Civic Intelligence

Sebring Meals on Wheels Inc.

990 • Fiscal year 2020 • EIN 59-1463626

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 06, 2021

Organization Profilewww.Sebringmealsonwheels.com
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

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.5%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$19,469

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

5.1%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$61,132

Up $9,616 (+19%) from 2019

Net Assets

Up

$47,469

Up $5,174 (+12%) from 2019

Liabilities

Up

$13,663

Up $4,442 (+48%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin47th percentile

Revenue

Up

$148,774

Up $7,177 (+5.1%) from 2019

Expenses

Up

$143,600

Up $7,740 (+5.7%) from 2019

Net Income

Down

$5,174

Down $563 (-9.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$61,132
Liabilities$13,663
Net Assets$47,469
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$148,774
Expenses$143,600
Net Income$5,174
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 6, 2021
Return Version
2020v4.1
Gross Receipts
$148,774
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, monday to friday, 52 weeks a year, including holidays (gratis on birthday, thanksgiving,

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$30,934$31,949▲ $1,015
Cash and Non-Interest-Bearing Accounts$17,020$24,881▲ $7,861
Accounts Receivable$2,713$3,548▲ $835
Land, Buildings, and Equipment, Net$849$754▼ $95
Total Assets$51,516$61,132▲ $9,616
Liabilities
Accounts Payable and Accrued Expenses$9,221$9,413▲ $192
Other Liabilities-$4,250-
Total Liabilities$9,221$13,663▲ $4,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,295$47,469▲ $5,174
Total Net Assets Fund Balance$42,295$47,469▲ $5,174
Total Liabilities and Net Assets / Fund Balance$51,516$61,132▲ $9,616

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$754$202$956
Land$0--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary M StaikOperations DirectorPT$19,469$19,469

Board Members and Trustees

NameTitle
Bryan RacePresident
Pamela LampVice President
Dave LayneDirector
Julia B MercerDirector
Karen DavenportDirector
Laura GormanDirector
Lu EdwardsDirector
Wanda ForeDirector
Judy LegalSecretary
Paul T StaikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,954
Program Service Revenue
$104,800
Investment Income
$20
Other Revenue
$0
All Other Contributions
$19,875
Change in Net Assets
$5,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,192
Salaries, Compensation, and Employee Benefits$20,958
Grants and Similar Amounts Paid$450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$110,011$928$0$110,939
Current Officers, Directors, Trustees, and Key Employees$19,469$0$0$19,469
Office Expenses$0$6,885$0$6,885
Conferences and Meetings$0$2,188$0$2,188
Insurance$0$1,609$0$1,609
Payroll Taxes$1,489$0$0$1,489
Grants to Domestic Orgs$450--$450
Fees for Services Other$0$291$0$291
Travel$0$185$0$185
Depreciation Depletion$0$95$0$95
Total Functional Expenses$131,419$12,181$0$143,600
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan to Be Forgiven in 2021$4,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
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
Paul T Staik
Title
Treasurer
Phone
8634021818
Signed
2021-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Race
Formed
1973
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
100

Preparer

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

Additional Explanations

Other

“PART V LINE 1a: ALL PAYMENTS TO OUTSIDE BUSINESSES WERE PAID TO CORPORATIONS AND NO FORM 1099 MISC WERE REQUIRED TO BE FILED.”

Pt VI, Line 6

“The organization has 11 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

“The form 990 is presented as new business at regularly scheduled board meetings.”

Pt VI, Line 15A

“Yes, board members review the salary of the operations director and vote on the current pay scale.”

Pt VI, Line 19

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

Pt VIII

“LINE 1c, FUND RAISING EVENTS: EVENTS ARE CONDUCTED FOR THE SOLE PURPOSE OF RAISING FUNDS TO SUBSIDIZE THE COST OF FOOD WHICH NORMALLY EXCEED WHAT IS COLLECTED FROM SENIORS.”

Pt VIII

“Line 2f all other program service revenue; amount is meal fees collected from seniors, business activity code 624210”

Pt VIII

“Line 1f: other contributions, gifts, grants and similar recipts; amount are donations from the general public, no major donors or unusual grants were received”

Form 990, Part IX, Line 24E

“Program Services:Food 102848. 102848. 0. 0.”

Form 990, Part IX, Line 24E

“Program Services:Fundraising Expenses 7163. 7163. 0. 0.”

Form 990, Part IX, Line 24E

“Management & General:Dues & Subscriptions 354. 0. 354. 0.”

Form 990, Part IX, Line 24E

“Management & General:Licenses and Permits 145. 0. 145. 0.”

Form 990, Part IX, Line 24E

“Management & General:Telephone, Telecommunications 348. 0. 348. 0.”

Form 990, Part IX, Line 24E

“Management & General:Other 80. 0. 80. 0.”

Form 990, Part IX, Line 24E

“ROUNDING 1. 0. 1. 0.”

Raw XML AppendixShowing 400 of 424 raw XML fields

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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039981
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IRS990ScheduleA/TotalSupportAmt0199004
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0956
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN TO BE FORGIVEN IN 2021
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0754
IRS990ScheduleD/TotalLiabilityAmt04250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART V LINE 1a: ALL PAYMENTS TO OUTSIDE BUSINESSES WERE PAID TO CORPORATIONS AND NO FORM 1099 MISC WERE REQUIRED TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS 11 MEMBERS, INDIVIDUALS WHO CONTRIBUTED TIME, MONEY OR SERVICES TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER HAS ONE VOTE TO ELECT OFFICERS AND DIRECTORS AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PRESENTED AS NEW BUSINESS AT REGULARLY SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES, BOARD MEMBERS REVIEW THE SALARY OF THE OPERATIONS DIRECTOR AND VOTE ON THE CURRENT PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL MEETINGS ARE OPEN TO THE PUBLIC AND RECORDS ARE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE 1c, FUND RAISING EVENTS: EVENTS ARE CONDUCTED FOR THE SOLE PURPOSE OF RAISING FUNDS TO SUBSIDIZE THE COST OF FOOD WHICH NORMALLY EXCEED WHAT IS COLLECTED FROM SENIORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LINE 2F ALL OTHER PROGRAM SERVICE REVENUE; AMOUNT IS MEAL FEES COLLECTED FROM SENIORS, BUSINESS ACTIVITY CODE 624210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LINE 1F: OTHER CONTRIBUTIONS, GIFTS, GRANTS AND SIMILAR RECIPTS; AMOUNT ARE DONATIONS FROM THE GENERAL PUBLIC, NO MAJOR DONORS OR UNUSUAL GRANTS WERE RECEIVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Services:Food 102848. 102848. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Services:Fundraising Expenses 7163. 7163. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Management & General:Dues & Subscriptions 354. 0. 354. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Management & General:Licenses and Permits 145. 0. 145. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Management & General:Telephone, Telecommunications 348. 0. 348. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Management & General:Other 80. 0. 80. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ROUNDING 1. 0. 1. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotalProgramServiceRevenueAmt0104800
IRS990/TotalReportableCompFromOrgAmt019469
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148774
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061132
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IRS990/TravelGrp/FundraisingAmt00
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,132
Liabilities
$13,663
Net assets
$47,469
Revenue
$148,774
Expenses
$143,600
Net income
$5,174
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