Civic Intelligence

Home Bound Meals Program

990EZ • Fiscal year 2016 • EIN 62-1773683

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization Profilewww.hendersonvillehomeboundmeals.com
381 West Main StreetHendersonville, TN 37075

(615) 851-6160

Siviq Scores

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

Liabilities / Assets

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.79x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$43,814

Up $3,395 (+8.4%) from 2015

Net Assets

Down

-$21,657

Down $41,737 (-208%) from 2015

Liabilities

Up

$65,471

Up $45,132 (+222%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin8th percentile

Revenue

Down

$82,573

Down $9,768 (-11%) from 2015

Expenses

Up

$124,310

Up $11,075 (+9.8%) from 2015

Net Income

Down

-$41,737

Down $20,843 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$0-$500KAssets 2011: $35,665Liabilities 2011: $14,5462011Assets 2012: $71,005Liabilities 2012: $8,2172012Assets 2013: $60,130Liabilities 2013: $9,3452013Assets 2014: $49,199Liabilities 2014: $8,2252014Assets 2015: $40,419Liabilities 2015: $20,339Net Assets 2015: $20,0802015Assets 2016: $43,814Liabilities 2016: $65,471Net Assets 2016: -$21,6572016Assets 2017: $28,269Liabilities 2017: $33,165Net Assets 2017: -$4,8962017Assets 2018: $74,985Liabilities 2018: $15,322Net Assets 2018: $59,6632018Assets 2019: $135,427Liabilities 2019: $11,638Net Assets 2019: $123,7892019Assets 2020: $272,148Liabilities 2020: $11,075Net Assets 2020: $261,0732020Assets 2021: $415,565Liabilities 2021: $9,710Net Assets 2021: $405,8552021Assets 2022: $504,207Liabilities 2022: $24,825Net Assets 2022: $479,3822022Assets 2023: $710,651Liabilities 2023: $10,487Net Assets 2023: $700,1642023Assets 2024: $827,000Liabilities 2024: $12,190Net Assets 2024: $814,8102024

Highlighted filing

2016

Assets$43,814
Liabilities$65,471
Net Assets-$21,657
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$200K$0-$200KRevenue 2011: $92,239Expenses 2011: $77,689Net Income 2011: $14,5502011Revenue 2012: $126,535Expenses 2012: $84,866Net Income 2012: $41,6692012Revenue 2013: $94,468Expenses 2013: $106,471Net Income 2013: -$12,0032013Revenue 2014: $89,745Expenses 2014: $99,556Net Income 2014: -$9,8112014Revenue 2015: $92,341Expenses 2015: $113,235Net Income 2015: -$20,8942015Revenue 2016: $82,573Expenses 2016: $124,310Net Income 2016: -$41,7372016Revenue 2017: $139,848Expenses 2017: $123,087Net Income 2017: $16,7612017Revenue 2018: $183,835Expenses 2018: $119,276Net Income 2018: $64,5592018Revenue 2019: $187,199Expenses 2019: $123,073Net Income 2019: $64,1262019Revenue 2020: $268,578Expenses 2020: $131,294Net Income 2020: $137,2842020Revenue 2021: $257,861Expenses 2021: $113,079Net Income 2021: $144,7822021Revenue 2022: $227,637Expenses 2022: $154,110Net Income 2022: $73,5272022Revenue 2023: $385,620Expenses 2023: $164,838Net Income 2023: $220,7822023Revenue 2024: $277,300Expenses 2024: $162,654Net Income 2024: $114,6462024

Highlighted filing

2016

Revenue$82,573
Expenses$124,310
Net Income-$41,737
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$83,484
Mission and Program Overview

Mission

Provide ready to eat meals, outreach and personal contact with those persons unable to prepare hot meals for themselves.

Program Services

DescriptionGrantsExpenses
PURCHASE AND DELIVER READY TO EAT MEALS, OUTREACH AND PERSONAL CONTACT WITH PERSONS UNABLE TO PREPARE HOT MEALS FOR THEMSELVES.$124,192-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOMMY DECKERPresident-$0--
DENNIS GREENOTreasurer-$0--
Susan SweeneySecretary-$0--
Sharon TriplettSecretary-$0--
FRANK CHERRYDirector-$0--
TIM LYNCHDirector-$0--
KEVIN ROTTERODirector-$0--
JANICE SLAUGHTERPast President-$0--
SHIRLEY VAUGHNDirector-$0--
BARBARA WARDDirector-$0--
KAREN DAVENPORTDirector-$0--
SUSAN OWENDirector-$0--
RICHARD DENNISSite Manager-$0--
DAVID SWANGERDirector-$0--
CARI LOU WESTENDORFDirector-$0--
JUDY WOMACKDirector-$0--
Ron CartmellDirector-$0--
Filing and Contact Details

Filer

Filer Name
Home Bound Meals Program
EIN
62-1773683
Phone
6158516160
Address
381 WEST MAIN STREET, HENDERSONVILLE, TN 37075

Signing Officer

Name
Tommy Decker
Title
President
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Greenocpa
Address
3050 BUSINESS PARK CIR STE 501, GOODLETTSVILLE, TN 37072-3594
Preparer
Dennis P Greeno
Phone
6158516160
Supplemental Narrative

Additional Explanations

Other Expenses.1

“COST OF MEALS $123219”

Other Expenses.2

“LIABILITY INSURANCE $973”

Other Expenses.4

“CARD MERCHANT FEES $20”

Total Liabilities.1

“MEALS PAYABLE - Beginning $20339 MEALS PAYABLE - Ending $65471”

Raw XML Appendix211 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PAST PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12SITE MANAGER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0124212
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE READY TO EAT MEALS, OUTREACH AND PERSONAL CONTACT WITH THOSE PERSONS UNABLE TO PREPARE HOT MEALS FOR THEMSELVES.
IRS990EZ/PrintingPublicationsPostageAmt098
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hendersonvillehomeboundmeals.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084856
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COST OF MEALS $123219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIABILITY INSURANCE $973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CARD MERCHANT FEES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS PAYABLE - Beginning $20339 MEALS PAYABLE - Ending $65471
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tommy Decker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOME BOUND MEALS PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0621773683
ReturnHeader/Filer/PhoneNum06158516160
ReturnHeader/Filer/USAddress/AddressLine1Txt0381 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0HENDERSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENOCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03050 BUSINESS PARK CIR STE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOODLETTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370723594
ReturnHeader/PreparerPersonGrp/PhoneNum06158516160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS P GREENO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-02T11:34:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,814
Liabilities
$65,471
Net assets
-$21,657
Revenue
$82,573
Expenses
$124,310
Net income
-$41,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.27$0.12$8.15$2.77$1.63$1.15
2023Detailed filing. Detailed filing data is available for this year.$7.11$0.10$7.00$3.86$1.65$2.21
2022Detailed filing. Detailed filing data is available for this year.$5.04$0.25$4.79$2.28$1.54$0.74
2021Detailed filing. Detailed filing data is available for this year.$4.16$0.10$4.06$2.58$1.13$1.45
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.11$2.61$2.69$1.31$1.37
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.12$1.24$1.87$1.23$0.64
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.15$0.60$1.84$1.19$0.65
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.33$0.05$1.40$1.23$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.65$0.22$0.83$1.24$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.20$0.20$0.92$1.13$0.21
2014Summary only. Only limited summary data is available for this year.$0.49$0.08$0.90$1.00$0.10
2013Summary only. Only limited summary data is available for this year.$0.60$0.09$0.94$1.06$0.12
2012Summary only. Only limited summary data is available for this year.$0.71$0.08$1.27$0.85$0.42
2011Summary only. Only limited summary data is available for this year.$0.36$0.15$0.92$0.78$0.15