Civic Intelligence

Healing Meals Foundation Corporation

990 • Fiscal year 2021 • EIN 47-5464291

Jan 01, 2021 to Dec 31, 2021 • Filed on May 31, 2022

PO Box 7223Bloomfield, CT 06002

(860) 264-5864

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$75,850

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

70th percentile

24%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

0.4%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$508,351

Up $99,666 (+24%) from 2020

Net Assets

Up

$508,351

Up $99,666 (+24%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$857,219

Up $3,473 (+0.4%) from 2020

Expenses

Up

$757,553

Up $186,996 (+33%) from 2020

Net Income

Down

$99,666

Down $183,523 (-65%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $10,945Liabilities 2015: $0Net Assets 2015: $10,9452015Assets 2016: $62,899Liabilities 2016: $02016Assets 2017: $94,475Liabilities 2017: $0Net Assets 2017: $94,4752017Assets 2018: $167,633Liabilities 2018: $0Net Assets 2018: $167,6332018Assets 2019: $125,496Liabilities 2019: $0Net Assets 2019: $125,4962019Assets 2020: $408,685Liabilities 2020: $0Net Assets 2020: $408,6852020Assets 2021: $508,351Liabilities 2021: $0Net Assets 2021: $508,3512021Assets 2022: $502,236Liabilities 2022: $0Net Assets 2022: $502,2362022Assets 2023: $421,469Liabilities 2023: $0Net Assets 2023: $421,4692023Assets 2024: $298,997Liabilities 2024: $0Net Assets 2024: $298,9972024

Highlighted filing

2021

Assets$508,351
Liabilities$0
Net Assets$508,351

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $10,945Expenses 2015: $0Net Income 2015: $10,9452015Revenue 2016: $89,252Expenses 2016: $37,298Net Income 2016: $51,9542016Revenue 2017: $187,765Expenses 2017: $156,189Net Income 2017: $31,5762017Revenue 2018: $359,786Expenses 2018: $286,628Net Income 2018: $73,1582018Revenue 2019: $387,554Expenses 2019: $429,691Net Income 2019: -$42,1372019Revenue 2020: $853,746Expenses 2020: $570,557Net Income 2020: $283,1892020Revenue 2021: $857,219Expenses 2021: $757,553Net Income 2021: $99,6662021Revenue 2022: $897,376Expenses 2022: $903,491Net Income 2022: -$6,1152022Revenue 2023: $1,043,613Expenses 2023: $1,124,380Net Income 2023: -$80,7672023Revenue 2024: $1,048,829Expenses 2024: $1,171,301Net Income 2024: -$122,4722024

Highlighted filing

2021

Revenue$857,219
Expenses$757,553
Net Income$99,666
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 31, 2022
Return Version
2021v4.0
Gross Receipts
$859,579
Mission and Program Overview

Mission

Preparation and delivery of organic meals to families with a health crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$382,142$367,767▼ $14,375
Cash and Non-Interest-Bearing Accounts$26,543$139,084▲ $112,541
Prepaid Expenses and Deferred Charges-$1,500-
Total Assets$408,685$508,351▲ $99,666
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$319,321$348,847▲ $29,526
Net Assets With Donor Restrictions$89,364$159,504▲ $70,140
Total Net Assets Fund Balance$408,685$508,351▲ $99,666
Total Liabilities and Net Assets / Fund Balance$408,685$508,351▲ $99,666
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah LeathersFounder andFT$75,850$75,850
Ellen PalmerCo-founder aFT$62,562$62,562

Board Members and Trustees

NameTitle
John CarlsonPresident
Carmen VegaDirector
Emily BaileyDirector
Kevin MasseDirector
Samira Solomon MdDirector
Katie Martin PhdDirector & S
Ryan MazunDirector & T
Revenue and Support

Revenue Composition

Contributions and Grants
$784,713
Program Service Revenue
$52,664
Investment Income
$485
Other Revenue
$19,357
All Other Contributions
$783,547
Change in Net Assets
$99,666

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$31,670Fair Market Value (FMV)
Food Inventory1$11,895-
Total Noncash Contributions6$43,565-

Audited Revenue Reconciliation

Revenue per Audited Statements
$857,219
Revenue Not Reported on Form 990
$11,360
Total Revenue per Audited Statements
$868,579
Total Revenue per Form 990
$857,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,211
Other Expenses$298,342
Total Fundraising Expense$165,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,400$66,772$66,823$283,995
Current Officers, Directors, Trustees, and Key Employees$47,896$40,743$49,774$138,413
All Other Expenses$17,671$2,406$18,561$38,638
Payroll Taxes$17,280$9,363$10,160$36,803
Fees for Services Other$2,481$26,866$5,294$34,641
Occupancy$16,546$7,946-$24,492
Other Expenses$15,571$17,205$90$15,661
Advertising--$14,327$14,327
Information Technology-$13,744-$13,744
Fees for Services Accounting-$10,000-$10,000
Insurance$779$7,819-$8,598
Office Expenses-$5,972-$5,972
Conferences and Meetings$4,533--$4,533
Travel-$953-$953
Total Functional Expenses$382,735$209,789$165,029$757,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$768,913
Expenses per Audited Statements$757,553
Total Expenses per Form 990$757,553
Expenses Not Reported on Form 990$11,360
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,264
Fundraising Direct Expenses$2,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Show$13,650$13,650-$13,650
Total Events$13,650$13,650$1,194$12,456
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board of directors reviews the 990 prior to the filing of the return.

Form 990, Page 6, Part VI, Line 12C

On an annual basis all board members are required to sign a conflict of interest policy. If a conflict arises the conflicted board member would refrain from voting on related matter.

Form 990, Page 6, Part VI, Line 15A

The board chair approves the salary of the ceo on an annual basis. In addition, the board of directors approves the annual budget which includes total payroll.

Form 990, Page 6, Part VI, Line 15B

The board chair approves the salary of the ceo on an annual basis. In addition, the board of directors approves the annual budget which includes total payroll.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Healing Meals Foundation
EIN
47-5464291
Phone
8602645864
Address
PO BOX 7223, BLOOMFIELD, CT 06002

Signing Officer

Name
Sarah Leathers
Title
Founder and CEO
Phone
8602645864
Signed
2022-05-31

Organization Details

Principal Officer
Sarah Leathers
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
325

Preparer

Firm
Fiondella Milone & Lasaracina Llp
Address
300 WINDING BROOK DR STE 1, GLASTONBURY, CT 06033
Preparer
Amber D Tucker
Phone
8606573651
Supplemental Narrative

Additional Explanations

Form 990, Part XII

The board of directors appoints the cpa audit firm on an annual basis. The management team approves the drafted financial statements and the final financial statement is provided to the board of directors.

Financial Statement Notes

Schedule D, Page 3, Part X

As of december 31, 2021, the organization did not record any penalties or interest associated with uncertain tax positions. The organization's federal information returns prior to 2018 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.

Schedule D, Page 4, Part XI, Line 2D

Special event expenses 2,360

Schedule D, Page 4, Part XII, Line 2D

Special event expenses 2,360

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2021, THE ORGANIZATION DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO 2018 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 2,360
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 2,360
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. IF A CONFLICT ARISES THE CONFLICTED BOARD MEMBER WOULD REFRAIN FROM VOTING ON RELATED MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CHAIR APPROVES THE SALARY OF THE CEO ON AN ANNUAL BASIS. IN ADDITION, THE BOARD OF DIRECTORS APPROVES THE ANNUAL BUDGET WHICH INCLUDES TOTAL PAYROLL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CHAIR APPROVES THE SALARY OF THE CEO ON AN ANNUAL BASIS. IN ADDITION, THE BOARD OF DIRECTORS APPROVES THE ANNUAL BUDGET WHICH INCLUDES TOTAL PAYROLL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS APPOINTS THE CPA AUDIT FIRM ON AN ANNUAL BASIS. THE MANAGEMENT TEAM APPROVES THE DRAFTED FINANCIAL STATEMENTS AND THE FINAL FINANCIAL STATEMENT IS PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII
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