Civic Intelligence

Sebring Meals on Wheels Inc.

990 • Fiscal year 2014 • EIN 59-1463626

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 01, 2015

Organization ProfileN/A
PO Box 169Sebring, FL 33871

(863) 402-1818

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$15,103

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$7,183

Down $13,153 (-65%) from 2013

Net Assets

Up

$174

Up $8,572 (+102%) from 2013

Liabilities

Down

$7,009

Down $21,725 (-76%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin60th percentile

Revenue

Up

$110,338

Up $12,779 (+13%) from 2013

Expenses

Down

$101,766

Down $14,590 (-13%) from 2013

Net Income

Up

$8,572

Up $27,369 (+146%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$100K$50K$0-$50KAssets 2011: $19,715Liabilities 2011: $0Net Assets 2011: $19,7152011Assets 2012: $10,399Liabilities 2012: $0Net Assets 2012: $10,3992012Assets 2013: $20,336Liabilities 2013: $28,734Net Assets 2013: -$8,3982013Assets 2014: $7,183Liabilities 2014: $7,009Net Assets 2014: $1742014Assets 2015: $17,442Liabilities 2015: $8,221Net Assets 2015: $9,2212015Assets 2016: $26,814Liabilities 2016: $7,608Net Assets 2016: $19,2062016Assets 2017: $31,797Liabilities 2017: $5,854Net Assets 2017: $25,9432017Assets 2018: $43,878Liabilities 2018: $7,320Net Assets 2018: $36,5582018Assets 2019: $51,516Liabilities 2019: $9,221Net Assets 2019: $42,2952019Assets 2020: $61,132Liabilities 2020: $13,663Net Assets 2020: $47,4692020Assets 2021: $91,703Liabilities 2021: $17,570Net Assets 2021: $74,1332021Assets 2022: $76,281Liabilities 2022: $9,125Net Assets 2022: $67,1562022Assets 2023: $67,859Liabilities 2023: $0Net Assets 2023: $67,8592023Assets 2024: $80,917Liabilities 2024: $0Net Assets 2024: $80,9172024

Highlighted filing

2014

Assets$7,183
Liabilities$7,009
Net Assets$174
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $108,404Expenses 2011: $125,936Net Income 2011: -$17,5322011Revenue 2012: $110,858Expenses 2012: $117,245Net Income 2012: -$6,3872012Revenue 2013: $97,559Expenses 2013: $116,356Net Income 2013: -$18,7972013Revenue 2014: $110,338Expenses 2014: $101,766Net Income 2014: $8,5722014Revenue 2015: $129,147Expenses 2015: $120,101Net Income 2015: $9,0462015Revenue 2016: $131,715Expenses 2016: $121,729Net Income 2016: $9,9862016Revenue 2017: $121,178Expenses 2017: $114,441Net Income 2017: $6,7372017Revenue 2018: $122,584Expenses 2018: $111,969Net Income 2018: $10,6152018Revenue 2019: $141,597Expenses 2019: $135,860Net Income 2019: $5,7372019Revenue 2020: $148,774Expenses 2020: $143,600Net Income 2020: $5,1742020Revenue 2021: $176,162Expenses 2021: $149,498Net Income 2021: $26,6642021Revenue 2022: $153,369Expenses 2022: $160,346Net Income 2022: -$6,9772022Revenue 2023: $162,453Expenses 2023: $161,750Net Income 2023: $7032023Revenue 2024: $159,867Expenses 2024: $146,809Net Income 2024: $13,0582024

Highlighted filing

2014

Revenue$110,338
Expenses$101,766
Net Income$8,572
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 1, 2015
Return Version
2014v5.0
Gross Receipts
$110,338
Mission and Program Overview

Mission

Deliver cooked nutritious meals to homebound clients in highlands county, florida, at cost, monday to friday, 52 weeks a year, including holidays

Deliver cooked nutritious meals to homebound clients in highlands county, florida, at cost or reduced rates, twice a week, 52 weeks a year, including holidays.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,128$5,100▼ $15,028
Accounts Receivable-$1,875-
Savings and Temporary Cash Investments$208$208→ $0
Rtn Earn Endowment Incm Other Fnds$-8,398$174▲ $8,572
Total Assets$20,336$7,183▼ $13,153
Liabilities
Accounts Payable and Accrued Expenses$28,734$7,009▼ $21,725
Total Liabilities$28,734$7,009▼ $21,725
Net Assets / Fund Balance
Total Net Assets Fund Balance$-8,398$174▲ $8,572
Total Liabilities and Net Assets / Fund Balance$20,336$7,183▼ $13,153
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary M StaikOperations DirectorPT$15,103$15,103

Board Members and Trustees

NameTitle
Eugene FernslerPresident
Julia B MercerVice President
Andrew CrorkenDirector
Ben OswaldDirector
Debbie PipkinDirector
Joseph DionneDirector
Lu EdwardsDirector
Dave LayneOperations Director
Ed DixonSecretary
Paul T StaikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,631
Program Service Revenue
$77,707
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,101
Change in Net Assets
$8,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,271
Salaries, Compensation, and Employee Benefits$16,895
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$79,760$386$0$80,146
Other Salaries and Wages$15,694$0$0$15,694
Insurance$0$2,146$0$2,146
Office Expenses$0$1,965$0$1,965
Payroll Taxes$1,201$0$0$1,201
Grants to Domestic Orgs$600--$600
Fees for Services Other$0$14$0$14
Total Functional Expenses$97,255$4,511$0$101,766
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Sebring Meals on Wheels Inc
EIN
59-1463626
Phone
8634021818
Address
PO BOX 169, SEBRING, FL 33871

Signing Officer

Name
Eugene Fernsler
Title
President
Phone
8634021818
Signed
2015-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Fernsler
Formed
1973
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
0
Employees
1
Volunteers
100

Preparer

Firm
Carlos R Roman CPA PA
Address
226 S Ridgewood Drive, Sebring, FL 33870-3339
Preparer
Carlos R Roman CPA
Phone
8633141515
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has 10 members, individuals who contributed time, money or services to the organization”

Pt VI, Line 7A

“Each member has one vote to elect officers and directors at the annual board meeting”

Pt VI, Line 11B

“Presented as new business at regularly scheduled board meetings”

Pt VI, Line 15A

“Yes, board members reviewed the salary of the operations director and voted on the current pay scale”

Pt VI, Line 19

“All meetings are open to the public and records are available for public review”

Pt VIII

“Line 2f all other programs service revenues; amount of $77,707 is for food and meal fees, business code 813219”

Pt VIII

“Line 1f all other contributions, gifts, grants and similar amounts not included above; amount of $22,101 is donations from the general public, no major donors or unusual grants”

Form 990, Part IX, Line 24F

“Program services:food 75923. 75923. Program services:telephone, telecommunications 993. 993. Management & general:dues & subscriptions 250. 250. Management & general:licences and permits 136. 136. Program services:candle expenses 505. 505. 0. Program services:fundraising expenses 499. 499. 0. Program services:golf expenses 1840. 1840. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 10 MEMBERS, INDIVIDUALS WHO CONTRIBUTED TIME, MONEY OR SERVICES TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER HAS ONE VOTE TO ELECT OFFICERS AND DIRECTORS AT THE ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESENTED AS NEW BUSINESS AT REGULARLY SCHEDULED BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES, BOARD MEMBERS REVIEWED THE SALARY OF THE OPERATIONS DIRECTOR AND VOTED ON THE CURRENT PAY SCALE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEETINGS ARE OPEN TO THE PUBLIC AND RECORDS ARE AVAILABLE FOR PUBLIC REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 2F ALL OTHER PROGRAMS SERVICE REVENUES; AMOUNT OF $77,707 IS FOR FOOD AND MEAL FEES, BUSINESS CODE 813219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE 1F ALL OTHER CONTRIBUTIONS, GIFTS, GRANTS AND SIMILAR AMOUNTS NOT INCLUDED ABOVE; AMOUNT OF $22,101 IS DONATIONS FROM THE GENERAL PUBLIC, NO MAJOR DONORS OR UNUSUAL GRANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SERVICES:FOOD 75923. 75923. PROGRAM SERVICES:TELEPHONE, TELECOMMUNICATIONS 993. 993. MANAGEMENT & GENERAL:DUES & SUBSCRIPTIONS 250. 250. MANAGEMENT & GENERAL:LICENCES AND PERMITS 136. 136. PROGRAM SERVICES:CANDLE EXPENSES 505. 505. 0. PROGRAM SERVICES:FUNDRAISING EXPENSES 499. 499. 0. PROGRAM SERVICES:GOLF EXPENSES 1840. 1840. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020336
IRS990/TotalAssetsEOYAmt07183
IRS990/TotalAssetsGrp/BOYAmt020336
IRS990/TotalAssetsGrp/EOYAmt07183
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032631
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028734
IRS990/TotalLiabilitiesEOYAmt07009
IRS990/TotalLiabilitiesGrp/BOYAmt028734
IRS990/TotalLiabilitiesGrp/EOYAmt07009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt077707
IRS990/TotalProgramServiceExpensesAmt097255
IRS990/TotalProgramServiceRevenueAmt077707
IRS990/TotalReportableCompFromOrgAmt015103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110338
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07183
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 169
IRS990/USAddress/CityNm0SEBRING
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033871
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE FERNSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08634021818
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEBRING MEALS ON WHEELS INC
ReturnHeader/Filer/BusinessNameControlTxt0SEBR
ReturnHeader/Filer/EIN0591463626
ReturnHeader/Filer/PhoneNum08634021818
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 169
ReturnHeader/Filer/USAddress/CityNm0SEBRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carlos R Roman CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0226 S Ridgewood Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sebring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338703339
ReturnHeader/PreparerPersonGrp/PhoneNum08633141515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS R ROMAN CPA
ReturnHeader/ReturnTs02015-07-01T07:48:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,183
Liabilities
$7,009
Net assets
$174
Revenue
$110,338
Expenses
$101,766
Net income
$8,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.60$1.47$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.62$1.62$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.09$0.67$1.53$1.60$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.18$0.74$1.76$1.49$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.47$1.49$1.44$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.09$0.42$1.42$1.36$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$1.23$1.12$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$1.21$1.14$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$1.32$1.22$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.09$1.29$1.20$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$1.10$1.02$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.29$0.08$0.98$1.16$0.19
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$1.11$1.17$0.06
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$1.08$1.26$0.18