Civic Intelligence

Meals on Wheels Inc.

990 • Fiscal year 2017 • EIN 22-1946479

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 27, 2018

Organization ProfileN/A

View Organization Page

1025 Pennsylvannia AvenueLinden, NJ 07036

(908) 486-5100

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$74,103

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

6.6%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,911,066

Up $117,890 (+6.6%) from 2016

Net Assets

Up

$1,773,243

Up $134,396 (+8.2%) from 2016

Liabilities

Down

$137,823

Down $16,506 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin42nd percentile

Revenue

Up

$3,292,782

Up $693,970 (+27%) from 2016

Expenses

Up

$3,268,775

Up $737,169 (+29%) from 2016

Net Income

Down

$24,007

Down $43,199 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,649,849Liabilities 2010: $145,116Net Assets 2010: $1,504,7332010Assets 2011: $1,435,005Liabilities 2011: $51,609Net Assets 2011: $1,383,3962011Assets 2012: $1,482,535Liabilities 2012: $89,794Net Assets 2012: $1,392,7412012Assets 2013: $1,617,981Liabilities 2013: $103,148Net Assets 2013: $1,514,8332013Assets 2014: $1,614,472Liabilities 2014: $153,493Net Assets 2014: $1,460,9792014Assets 2015: $1,709,344Liabilities 2015: $136,015Net Assets 2015: $1,573,3292015Assets 2016: $1,793,176Liabilities 2016: $154,329Net Assets 2016: $1,638,8472016Assets 2017: $1,911,066Liabilities 2017: $137,823Net Assets 2017: $1,773,2432017Assets 2018: $1,936,978Liabilities 2018: $148,462Net Assets 2018: $1,788,5162018Assets 2019: $2,071,162Liabilities 2019: $137,526Net Assets 2019: $1,933,6362019Assets 2020: $2,207,997Liabilities 2020: $124,983Net Assets 2020: $2,083,0142020Assets 2021: $2,000,833Liabilities 2021: $217,227Net Assets 2021: $1,783,6062021Assets 2022: $2,362,938Liabilities 2022: $144,254Net Assets 2022: $2,218,6842022Assets 2023: $2,261,584Liabilities 2023: $152,016Net Assets 2023: $2,109,5682023Assets 2024: $1,692,749Liabilities 2024: $119,967Net Assets 2024: $1,572,7822024

Highlighted filing

2017

Assets$1,911,066
Liabilities$137,823
Net Assets$1,773,243
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,157,330Expenses 2010: $2,094,500Net Income 2010: $62,8302010Revenue 2011: $1,793,368Expenses 2011: $1,914,705Net Income 2011: -$121,3372011Revenue 2012: $1,125,037Expenses 2012: $1,115,692Net Income 2012: $9,3452012Revenue 2013: $2,314,392Expenses 2013: $2,192,300Net Income 2013: $122,0922013Revenue 2014: $2,187,975Expenses 2014: $2,241,017Net Income 2014: -$53,0422014Revenue 2015: $2,443,055Expenses 2015: $2,325,937Net Income 2015: $117,1182015Revenue 2016: $2,598,812Expenses 2016: $2,531,606Net Income 2016: $67,2062016Revenue 2017: $3,292,782Expenses 2017: $3,268,775Net Income 2017: $24,0072017Revenue 2018: $2,725,163Expenses 2018: $2,705,479Net Income 2018: $19,6842018Revenue 2019: $2,731,258Expenses 2019: $2,591,193Net Income 2019: $140,0652019Revenue 2020: $2,510,539Expenses 2020: $2,369,717Net Income 2020: $140,8222020Revenue 2021: $2,237,874Expenses 2021: $2,514,088Net Income 2021: -$276,2142021Revenue 2022: $3,255,081Expenses 2022: $2,808,195Net Income 2022: $446,8862022Revenue 2023: $2,826,573Expenses 2023: $2,971,059Net Income 2023: -$144,4862023Revenue 2024: $2,592,318Expenses 2024: $3,134,755Net Income 2024: -$542,4372024

Highlighted filing

2017

Revenue$3,292,782
Expenses$3,268,775
Net Income$24,007
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 27, 2018
Return Version
2017v2.3
Gross Receipts
$3,292,782
Mission and Program Overview

Mission

The organization provides meals to elderly and infirmed people who are not able to prepare meals or otherwise take care of themselves. Meal on wheels serves the people of union county, new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$833,878$1,088,128▲ $254,250
Savings and Temporary Cash Investments$495,036$457,296▼ $37,740
Accounts Receivable$339,076$166,255▼ $172,821
Land, Buildings, and Equipment, Net$14,654$100,412▲ $85,758
Inventories for Sale or Use$74,616$70,107▼ $4,509
Prepaid Expenses and Deferred Charges$35,916$28,868▼ $7,048
Total Assets$1,793,176$1,911,066▲ $117,890
Liabilities
Accounts Payable and Accrued Expenses$125,122$107,235▼ $17,887
Other Liabilities$29,207$30,588▲ $1,381
Total Liabilities$154,329$137,823▼ $16,506
Net Assets / Fund Balance
Unrestricted Net Assets$1,638,847$1,687,332▲ $48,485
Temporarily Rstr Net Assets-$85,911-
Total Net Assets Fund Balance$1,638,847$1,773,243▲ $134,396
Total Liabilities and Net Assets / Fund Balance$1,793,176$1,911,066▲ $117,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,395$28,369$117,764
Other Land Buildings$11,017$30,047$41,064
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Donna SullivanExec Directo$74,103$74,103

Board Members and Trustees

NameTitle
Martine Cohen EsqPresident
John SurmayDirector
Trudi KarpelSecretary
Janice Chapin EsqTreasurer
Joseph VitaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$884,397
Program Service Revenue
$2,400,974
Investment Income
$7,411
Other Revenue
$0
All Other Contributions
$723,719
Change in Net Assets
$24,007

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 Amount
Other Non Cash Contri Table1$689,788
Total Noncash Contributions1$689,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,292,782
Total Revenue per Audited Statements
$3,292,782
Total Revenue per Form 990
$3,292,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,280,081
Salaries, Compensation, and Employee Benefits$988,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$817,808$3,794-$821,602
Occupancy$450,000--$450,000
Insurance$310,340--$310,340
All Other Expenses$130,643$2,978-$133,621
Other Expenses$103,044--$103,044
Payroll Taxes$72,930$6,949-$79,879
Current Officers, Directors, Trustees, and Key Employees-$74,103-$74,103
Depreciation Depletion$30,740--$30,740
Fees for Services Accounting-$16,273-$16,273
Pension Plan Contributions-$13,110-$13,110
Office Expenses-$9,125-$9,125
Total Functional Expenses$3,142,443$126,332$0$3,268,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,268,775
Total Expenses per Audited Statements$3,268,775
Total Expenses per Form 990$3,268,775
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
Payroll Liabilities$18,088
Accrued Expenses$12,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Meals on Wheels Inc
EIN
22-1946479
Phone
9084865100
Address
1025 PENNSYLVANNIA AVENUE, LINDEN, NJ 07036

Signing Officer

Name
Donna Sullivan
Title
Exec Director
Phone
9084865100
Signed
2018-07-27

Organization Details

Principal Officer
Donna Sullivan
Formed
1971
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
0
Employees
63

Preparer

Firm
Joseph a Mazziotti CPA LLC
Address
195 FAIRFIELD AVE STE 4C, WEST CALDWELL, NJ 07006
Preparer
Joseph a Mazziotti
Phone
9732266340
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01383514
IRS990ScheduleA/TotalSupportAmt01413936
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt089395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117764
IRS990ScheduleD/ExpensesSubtotalAmt03268775
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011017
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030047
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt03292782
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100412
IRS990ScheduleD/TotalExpensesPerForm990Amt03268775
IRS990ScheduleD/TotalLiabilityAmt030588
IRS990ScheduleD/TotalRevenuePerForm990Amt03292782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03292782
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03268775
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0689788
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt085911
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01793176
IRS990/TotalAssetsEOYAmt01911066
IRS990/TotalAssetsGrp/BOYAmt01793176
IRS990/TotalAssetsGrp/EOYAmt01911066
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0884397
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03142443
IRS990/TotalFunctionalExpensesGrp/TotalAmt03268775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154329
IRS990/TotalLiabilitiesEOYAmt0137823
IRS990/TotalLiabilitiesGrp/BOYAmt0154329
IRS990/TotalLiabilitiesGrp/EOYAmt0137823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01638847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01773243
IRS990/TotalOtherProgSrvcExpenseAmt0480740
IRS990/TotalProgramServiceExpensesAmt03142443
IRS990/TotalProgramServiceRevenueAmt02400974
IRS990/TotalReportableCompFromOrgAmt074103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02408385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03292782
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01793176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01911066
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01638847
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01687332
IRS990/USAddress/AddressLine1Txt0302 BLOOMINGDALE AVE
IRS990/USAddress/CityNm0CRANFORD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007016
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09084865100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEALS ON WHEELS INC
ReturnHeader/Filer/BusinessNameControlTxt0MEAL
ReturnHeader/Filer/EIN0221946479
ReturnHeader/Filer/PhoneNum09084865100
ReturnHeader/Filer/USAddress/AddressLine1Txt01025 PENNSYLVANNIA AVENUE
ReturnHeader/Filer/USAddress/CityNm0LINDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0704938D1FA0E129C7D74723A25781AFD546F9B21
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D49A6D2310EA25CB91D63BE4C17FF8540129416F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.215.160.56
ReturnHeader/FilingSecurityInformation/IPDt02018-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:41:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223811105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH A MAZZIOTTI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0195 FAIRFIELD AVE STE 4C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007006
ReturnHeader/PreparerPersonGrp/PhoneNum09732266340
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A MAZZIOTTI
ReturnHeader/ReturnTs02018-08-09T15:41:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,911,066
Liabilities
$137,823
Net assets
$1,773,243
Revenue
$3,292,782
Expenses
$3,268,775
Net income
$24,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.12$1.57$2.59$3.13$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.15$2.11$2.83$2.97$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.14$2.22$3.26$2.81$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.22$1.78$2.24$2.51$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.12$2.08$2.51$2.37$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.14$1.93$2.73$2.59$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.15$1.79$2.73$2.71$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.14$1.77$3.29$3.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.15$1.64$2.60$2.53$0.07
2015Summary only. Only limited summary data is available for this year.$1.71$0.14$1.57$2.44$2.33$0.12
2014Summary only. Only limited summary data is available for this year.$1.61$0.15$1.46$2.19$2.24$0.05
2013Summary only. Only limited summary data is available for this year.$1.62$0.10$1.51$2.31$2.19$0.12
2012Summary only. Only limited summary data is available for this year.$1.48$0.09$1.39$1.13$1.12$0.01
2011Summary only. Only limited summary data is available for this year.$1.44$0.05$1.38$1.79$1.91$0.12
2010Summary only. Only limited summary data is available for this year.$1.65$0.15$1.50$2.16$2.09$0.06