Civic Intelligence

Venice Area Mobile Meals Inc.

990 • Fiscal year 2015 • EIN 59-1805535

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization Profilewww.veniceareamobilemeals.com
920 Tamiami Trail SouthVenice, FL 34285

(941) 488-1889

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.6%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$996,971

Down $26,235 (-2.6%) from 2014

Net Assets

Down

$996,968

Down $26,238 (-2.6%) from 2014

Liabilities

Up

$3

Up $3 from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin34th percentile

Revenue

Up

$217,047

Up $53,043 (+32%) from 2014

Expenses

Up

$221,414

Up $31,595 (+17%) from 2014

Net Income

Up

-$4,367

Up $21,448 (+83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,009,477Liabilities 2011: $0Net Assets 2011: $1,009,4772011Assets 2012: $1,027,786Liabilities 2012: $0Net Assets 2012: $1,027,7862012Assets 2013: $1,028,387Liabilities 2013: $0Net Assets 2013: $1,028,3872013Assets 2014: $1,023,206Liabilities 2014: $0Net Assets 2014: $1,023,2062014Assets 2015: $996,971Liabilities 2015: $3Net Assets 2015: $996,9682015Assets 2017: $1,140,522Liabilities 2017: $4Net Assets 2017: $1,140,5182017Assets 2018: $1,087,244Liabilities 2018: $0Net Assets 2018: $1,087,2442018Assets 2019: $1,247,747Liabilities 2019: $0Net Assets 2019: $1,247,7472019Assets 2020: $1,403,772Liabilities 2020: $3,290Net Assets 2020: $1,400,4822020Assets 2021: $1,723,621Liabilities 2021: $5,010Net Assets 2021: $1,718,6112021Assets 2022: $1,559,829Liabilities 2022: $0Net Assets 2022: $1,559,8292022Assets 2023: $1,707,525Liabilities 2023: $0Net Assets 2023: $1,707,5252023Assets 2024: $1,824,930Liabilities 2024: $2,755Net Assets 2024: $1,822,1752024

Highlighted filing

2015

Assets$996,971
Liabilities$3
Net Assets$996,968
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $154,2872011Expenses 2012: $165,0212012Revenue 2013: $180,889Expenses 2013: $182,683Net Income 2013: -$1,7942013Revenue 2014: $164,004Expenses 2014: $189,819Net Income 2014: -$25,8152014Revenue 2015: $217,047Expenses 2015: $221,414Net Income 2015: -$4,3672015Revenue 2017: $228,444Expenses 2017: $221,825Net Income 2017: $6,6192017Revenue 2018: $201,052Expenses 2018: $211,692Net Income 2018: -$10,6402018Revenue 2019: $254,219Expenses 2019: $250,438Net Income 2019: $3,7812019Revenue 2020: $320,048Expenses 2020: $265,878Net Income 2020: $54,1702020Revenue 2021: $579,470Expenses 2021: $287,377Net Income 2021: $292,0932021Revenue 2022: $344,138Expenses 2022: $347,431Net Income 2022: -$3,2932022Revenue 2023: $434,803Expenses 2023: $398,396Net Income 2023: $36,4072023Revenue 2024: $416,610Expenses 2024: $431,257Net Income 2024: -$14,6472024

Highlighted filing

2015

Revenue$217,047
Expenses$221,414
Net Income-$4,367
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.0
Gross Receipts
$217,047
Mission and Program Overview

Mission

To deliver a warm nutritious noon time meal, daily except for sunday, to any person in the greater venice florida area unable to prepare a meal because of physical or mental disability, regardless of their financial situation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$662,824$757,747▲ $94,923
Savings and Temporary Cash Investments$334,075$230,705▼ $103,370
Cash and Non-Interest-Bearing Accounts$13,770$0▼ $13,770
Land, Buildings, and Equipment, Net$7,070$3,950▼ $3,120
Accounts Receivable$4,473$3,574▼ $899
Prepaid Expenses and Deferred Charges$994$995▲ $1
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,023,206$996,971▼ $26,235
Other Assets Total-$0-
Liabilities
Other Liabilities-$3-
Total Liabilities$0$3▲ $3
Net Assets / Fund Balance
Unrestricted Net Assets$1,023,206$996,968▼ $26,238
Total Net Assets Fund Balance$1,023,206$996,968▼ $26,238
Total Liabilities and Net Assets / Fund Balance$1,023,206$996,971▼ $26,235

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,638$8,739$12,377
Equipment$312$7,573$7,885
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Don DwielPresident
Robert NicholsonBoard Member Em
Alice DudleyDirector
Irene Smith-childsDirector
Patrick GivenDirector
Penny MartinDirector
Ramu RavipatiDirector
Sara PetersonDirector
Barbara GilbertAsst Treasurer
Dianne WhalenInformation
Mary NeacySecretary
Joan BartlettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,926
Program Service Revenue
$158,469
Investment Income
$9,652
Other Revenue
$0
All Other Contributions
$48,926
Change in Net Assets
$-4,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,414
Total Fundraising Expense$312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$3,154$3,153-$6,307
All Other Expenses$2,556$650$312$3,518
Depreciation Depletion$1,560$1,560-$3,120
Fees for Service Investment Mgmnt Fees-$2,615-$2,615
Other Expenses$940$940-$1,880
Insurance$911$911-$1,822
Total Functional Expenses$209,427$11,675$312$221,414
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The audit committe which includes president, vice president & treasurer review the financial statements and present to full board for review and approval”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available to public upon request”

Filing and Contact Details

Filer

Filer Name
Venice Area Mobile Meals Inc
EIN
59-1805535
Phone
9414881889
Address
920 TAMIAMI TRAIL SOUTH, VENICE, FL 34285

Signing Officer

Name
Joan Bartlett
Title
Treasurer
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
200

Preparer

Firm
Dowd Whittaker & Associates CPAs PA
Address
1521 S Tamiami Trail Suite 303, Venice, FL 34285
Preparer
Thomas E Whittaker CPA
Phone
9414935299
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03153
IRS990/OfficeExpensesGrp/ProgramServicesAmt03154
IRS990/OfficeExpensesGrp/TotalAmt06307
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1940
IRS990/OtherExpensesGrp/ProgramServicesAmt0189726
IRS990/OtherExpensesGrp/ProgramServicesAmt18734
IRS990/OtherExpensesGrp/ProgramServicesAmt21846
IRS990/OtherExpensesGrp/ProgramServicesAmt3940
IRS990/OtherExpensesGrp/TotalAmt0189726
IRS990/OtherExpensesGrp/TotalAmt18734
IRS990/OtherExpensesGrp/TotalAmt23692
IRS990/OtherExpensesGrp/TotalAmt31880
IRS990/OtherLiabilitiesGrp/EOYAmt03
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0995
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEALS PROVIDED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158469
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06655
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0189819
IRS990/PYProgramServiceRevenueAmt0130667
IRS990/PYRevenuesLessExpensesAmt0-25815
IRS990/PYTotalExpensesAmt0189819
IRS990/PYTotalRevenueAmt0164004
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4367
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0158469
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230705
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226539
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011679
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0158469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0634599
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049874
IRS990ScheduleA/InvestmentIncomeCYPct00.05470
IRS990ScheduleA/InvestmentIncomePYPct00.07970
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94530
IRS990ScheduleA/PublicSupportPY509Pct00.92030
IRS990ScheduleA/PublicSupportTotal509Amt0861138
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0207395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133635
IRS990ScheduleA/Total509Grp/TotalAmt0861138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0217047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0201317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0183330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0911012
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07885
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08739
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03950
IRS990ScheduleD/TotalBookValueSecuritiesAmt0757747
IRS990ScheduleD/TotalLiabilityAmt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT COMMITTE WHICH INCLUDES PRESIDENT, VICE PRESIDENT & TREASURER REVIEW THE FINANCIAL STATEMENTS AND PRESENT TO FULL BOARD FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$996,971
Liabilities
$3
Net assets
$996,968
Revenue
$217,047
Expenses
$221,414
Net income
-$4,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.42$0.43$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.43$0.40$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.34$0.35$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.72$0.58$0.29$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.32$0.27$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.25$0.25$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.20$0.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.23$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.22$0.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.16$0.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.18$0.18$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.15