Civic Intelligence

Trumbull Mobile Meals Inc

990 • Fiscal year 2018 • EIN 23-7137110

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 12, 2019

323 E Market StWarren, OH 44481-1007

(330) 394-2538

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.19x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.16x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$47,635

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.9%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$346,727

Up $4,659 (+1.4%) from 2017

Net Assets

Up

$280,144

Up $10,109 (+3.7%) from 2017

Liabilities

Down

$66,583

Down $5,450 (-7.6%) from 2017

Revenue

Up

$422,443

Up $23,671 (+5.9%) from 2017

Expenses

Up

$412,334

Up $126,172 (+44%) from 2017

Net Income

Down

$10,109

Down $102,501 (-91%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $285,533Liabilities 2012: $178,905Net Assets 2012: $106,6282012Assets 2013: $244,371Liabilities 2013: $134,765Net Assets 2013: $109,6062013Assets 2014: $238,093Liabilities 2014: $128,462Net Assets 2014: $109,6312014Assets 2015: $201,786Liabilities 2015: $96,936Net Assets 2015: $104,8502015Assets 2016: $242,951Liabilities 2016: $85,526Net Assets 2016: $157,4252016Assets 2017: $342,068Liabilities 2017: $72,033Net Assets 2017: $270,0352017Assets 2018: $346,727Liabilities 2018: $66,583Net Assets 2018: $280,1442018Assets 2019: $331,586Liabilities 2019: $61,640Net Assets 2019: $269,9462019Assets 2020: $387,643Liabilities 2020: $72,798Net Assets 2020: $314,8452020Assets 2021: $354,563Liabilities 2021: $63,991Net Assets 2021: $290,5722021Assets 2022: $364,895Liabilities 2022: $67,061Net Assets 2022: $297,8342022Assets 2023: $382,767Liabilities 2023: $65,724Net Assets 2023: $317,0432023Assets 2024: $434,679Liabilities 2024: $73,566Net Assets 2024: $361,1132024

Highlighted filing

2018

Assets$346,727
Liabilities$66,583
Net Assets$280,144

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $317,3232012Expenses 2013: $319,7212013Revenue 2014: $352,258Expenses 2014: $352,233Net Income 2014: $252014Revenue 2015: $339,931Expenses 2015: $344,712Net Income 2015: -$4,7812015Revenue 2016: $373,602Expenses 2016: $321,027Net Income 2016: $52,5752016Revenue 2017: $398,772Expenses 2017: $286,162Net Income 2017: $112,6102017Revenue 2018: $422,443Expenses 2018: $412,334Net Income 2018: $10,1092018Revenue 2019: $377,764Expenses 2019: $387,962Net Income 2019: -$10,1982019Revenue 2020: $467,874Expenses 2020: $422,975Net Income 2020: $44,8992020Revenue 2021: $376,286Expenses 2021: $400,559Net Income 2021: -$24,2732021Revenue 2022: $438,413Expenses 2022: $431,151Net Income 2022: $7,2622022Revenue 2023: $518,463Expenses 2023: $499,254Net Income 2023: $19,2092023Revenue 2024: $546,433Expenses 2024: $502,363Net Income 2024: $44,0702024

Highlighted filing

2018

Revenue$422,443
Expenses$412,334
Net Income$10,109
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$629,167
Mission and Program Overview

Mission

Delivery of meals to the handicapped and elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$141,697$185,340▲ $43,643
Savings and Temporary Cash Investments$13,498$69,195▲ $55,697
Cash and Non-Interest-Bearing Accounts$137,063$64,779▼ $72,284
Accounts Receivable$27,385$16,438▼ $10,947
Investments in Publicly Traded Securities$13,358--
Inventories for Sale or Use$4,825$6,924▲ $2,099
Prepaid Expenses and Deferred Charges$2,153$2,192▲ $39
Intangible Assets$2,089$1,859▼ $230
Total Assets$342,068$346,727▲ $4,659
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,965$48,451▼ $5,514
Accounts Payable and Accrued Expenses$16,337$14,200▼ $2,137
Other Liabilities$1,731$3,932▲ $2,201
Total Liabilities$72,033$66,583▼ $5,450
Net Assets / Fund Balance
Unrestricted Net Assets$240,166$263,947▲ $23,781
Temporarily Rstr Net Assets$29,869$16,197▼ $13,672
Total Net Assets Fund Balance$270,035$280,144▲ $10,109
Total Liabilities and Net Assets / Fund Balance$342,068$346,727▲ $4,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,156$30,844-
Other Land Buildings$41,310$24,861-
Land$10,000--
Equipment$59,874$158,736-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca EdwardsDirector & CEOFT$47,635$47,635

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$147,193
Program Service Revenue
$0
Investment Income
$1,841
Other Revenue
$273,409
All Other Contributions
$137,193
Change in Net Assets
$10,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,549
Other Expenses$199,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,459$21,434-$142,893
Current Officers, Directors, Trustees, and Key Employees$40,490$7,145-$47,635
Travel$29,007--$29,007
All Other Expenses$25,335$3,405-$28,740
Payroll Taxes$13,671$2,412-$16,083
Depreciation Depletion$11,632$1,292-$12,924
Other Expenses$11,597$1,289-$12,886
Office Expenses$10,876$1,208-$12,084
Insurance-$6,234-$6,234
Other Employee Benefits$5,047$891-$5,938
Interest-$2,616-$2,616
Conferences and Meetings-$75-$75
Total Functional Expenses$345,052$67,282$0$412,334
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,146
Fundraising Direct Expenses$33,822
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Basket Raffle$53,678$53,678$21,497$32,181
Golf Outing$20,369$20,369$9,394$10,975
Total Events$80,146$80,146$33,822$46,324
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Subscriber Deposits$3,932
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990, part vi, section a, line 11: the finance committee and executive director review the 990 for accuracy. Most technical discussion takes place at this level. The 990 is then submitted to the board of directors for review. The board of directors approves the 990 for filing.

Form 990, Part VI, Section C, Line 19

Form 990, page 6, section c, line 19: all information to which the public is entitled is available upon request.

Filing and Contact Details

Filer

Filer Name
Trumbull Mobile Meals Inc
EIN
23-7137110
Phone
3303942538
Address
323 E MARKET ST, WARREN, OH 44481-1007

Signing Officer

Name
Rebecca Edwards
Title
CEO
Phone
3303942538
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Edwards
Formed
1970
Legal Domicile
Oh
Voting Board Members
28
Independent Board Members
28
Employees
13
Volunteers
350

Preparer

Firm
Packer Thomas
Address
6601 WESTFORD PLACE SUITE 101, CANFIELD, OH 44406
Preparer
Brian Commons
Phone
3305339777
Supplemental Narrative

Additional Explanations

FORM 990. PART XI, LINE 2C:

As in prior years, the board of directors oversees the initial review of all financial statements and the selection, if necessary, of an independent accountant.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt033822
IRS990/FundraisingGrossIncomeAmt080146
IRS990/GainOrLossGrp/OtherAmt01000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt0629167
IRS990/GrossSalesOfInventoryAmt0399987
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06234
IRS990/InsuranceGrp/TotalAmt06234
IRS990/IntangibleAssetsGrp/BOYAmt02089
IRS990/IntangibleAssetsGrp/EOYAmt01859
IRS990/InterestGrp/ManagementAndGeneralAmt02616
IRS990/InterestGrp/TotalAmt02616
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04825
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06924
IRS990/InvestmentIncomeGrp/ExclusionAmt0841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0841
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013358
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0214441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0141697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0185340
IRS990/LandBldgEquipCostOrOtherBssAmt0399781
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DELIVERY OF MEALS TO THE HANDICAPPED AND ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt053965
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt048451
IRS990/NetAssetsOrFundBalancesBOYAmt0270035
IRS990/NetAssetsOrFundBalancesEOYAmt0280144
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046324
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046324
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0227085
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0227085
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01208
IRS990/OfficeExpensesGrp/ProgramServicesAmt010876
IRS990/OfficeExpensesGrp/TotalAmt012084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0891
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05938
IRS990/OtherExpensesGrp/Desc0AWARDS AND GRANTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21289
IRS990/OtherExpensesGrp/ProgramServicesAmt061397
IRS990/OtherExpensesGrp/ProgramServicesAmt114541
IRS990/OtherExpensesGrp/ProgramServicesAmt211597
IRS990/OtherExpensesGrp/TotalAmt061397
IRS990/OtherExpensesGrp/TotalAmt117107
IRS990/OtherExpensesGrp/TotalAmt216715
IRS990/OtherExpensesGrp/TotalAmt312886
IRS990/OtherLiabilitiesGrp/BOYAmt01731
IRS990/OtherLiabilitiesGrp/EOYAmt03932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142893
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02412
IRS990/PayrollTaxesGrp/ProgramServicesAmt013671
IRS990/PayrollTaxesGrp/TotalAmt016083
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02192
IRS990/PrincipalOfficerNm0REBECCA EDWARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0254
IRS990/PYOtherExpensesAmt0102491
IRS990/PYOtherRevenueAmt0310833
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0112610
IRS990/PYSalariesCompEmpBnftPaidAmt0183671
IRS990/PYTotalExpensesAmt0286162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0398772
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010109
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0228085
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069195
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0409341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0846
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0399987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0436386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0454398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0414732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0513600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02219103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0128

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.35$0.74$3.61$5.46$5.02$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.66$3.17$5.18$4.99$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.67$2.98$4.38$4.31$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.64$2.91$3.76$4.01$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.88$0.73$3.15$4.68$4.23$0.45
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.62$2.70$3.78$3.88$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.67$2.80$4.22$4.12$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.42$0.72$2.70$3.99$2.86$1.13
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.86$1.57$3.74$3.21$0.53
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.97$1.05$3.40$3.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.38$1.28$1.10$3.52$3.52$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.35$1.10$3.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.79$1.07$3.17