Civic Intelligence

Meals on Wheels of Mercer County Inc.

990 • Fiscal year 2014 • EIN 22-1990231

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 04, 2014

Organization Profilewww.mowte.org

View Organization Page

180 Ewingville Road08638

(609) 695-3483

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.05x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$382,644

Up $79,798 (+26%) from 2013

Net Assets

Up

$361,047

Up $75,984 (+27%) from 2013

Liabilities

Up

$21,597

Up $3,814 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin70th percentile

Revenue

$473,115

No earlier filing loaded for comparison.

Expenses

Up

$414,501

Up $23,170 (+5.9%) from 2013

Net Income

$58,614

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $359,524Liabilities 2011: $18,594Net Assets 2011: $340,9302011Assets 2012: $295,652Liabilities 2012: $22,315Net Assets 2012: $273,3372012Assets 2013: $302,846Liabilities 2013: $17,783Net Assets 2013: $285,0632013Assets 2014: $382,644Liabilities 2014: $21,597Net Assets 2014: $361,0472014Assets 2015: $412,936Liabilities 2015: $17,435Net Assets 2015: $395,5012015Assets 2016: $535,853Liabilities 2016: $27,934Net Assets 2016: $507,9192016Assets 2017: $670,067Liabilities 2017: $33,338Net Assets 2017: $636,7292017Assets 2018: $720,699Liabilities 2018: $35,492Net Assets 2018: $685,2072018Assets 2019: $925,789Liabilities 2019: $28,185Net Assets 2019: $897,6042019Assets 2020: $1,414,066Liabilities 2020: $11,658Net Assets 2020: $1,402,4082020Assets 2021: $1,920,537Liabilities 2021: $53,388Net Assets 2021: $1,867,1492021Assets 2022: $2,340,852Liabilities 2022: $69,545Net Assets 2022: $2,271,3072022Assets 2023: $2,448,183Liabilities 2023: $49,972Net Assets 2023: $2,398,2112023Assets 2024: $2,543,849Liabilities 2024: $75,640Net Assets 2024: $2,468,2092024Assets 2025: $2,409,175Liabilities 2025: $78,502Net Assets 2025: $2,330,6732025

Highlighted filing

2014

Assets$382,644
Liabilities$21,597
Net Assets$361,047
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $335,200Expenses 2011: $318,123Net Income 2011: $17,0772011Revenue 2012: $109,706Expenses 2012: $184,920Net Income 2012: -$75,2142012Expenses 2013: $391,3312013Revenue 2014: $473,115Expenses 2014: $414,501Net Income 2014: $58,6142014Revenue 2015: $473,808Expenses 2015: $422,151Net Income 2015: $51,6572015Revenue 2016: $591,664Expenses 2016: $460,740Net Income 2016: $130,9242016Revenue 2017: $725,310Expenses 2017: $614,891Net Income 2017: $110,4192017Revenue 2018: $727,285Expenses 2018: $678,807Net Income 2018: $48,4782018Revenue 2019: $879,354Expenses 2019: $720,727Net Income 2019: $158,6272019Revenue 2020: $1,317,899Expenses 2020: $813,095Net Income 2020: $504,8042020Revenue 2021: $1,550,668Expenses 2021: $1,085,927Net Income 2021: $464,7412021Revenue 2022: $1,556,672Expenses 2022: $1,046,376Net Income 2022: $510,2962022Revenue 2023: $1,486,721Expenses 2023: $1,307,588Net Income 2023: $179,1332023Revenue 2024: $1,369,164Expenses 2024: $1,412,968Net Income 2024: -$43,8042024Revenue 2025: $1,475,970Expenses 2025: $1,715,926Net Income 2025: -$239,9562025

Highlighted filing

2014

Revenue$473,115
Expenses$414,501
Net Income$58,614
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 4, 2014
Return Version
2013v3.1
Gross Receipts
$532,965
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$179,978$210,345▲ $30,367
Savings and Temporary Cash Investments$96,438$141,428▲ $44,990
Accounts Receivable$20,384$20,634▲ $250
Land, Buildings, and Equipment, Net$2,625$4,457▲ $1,832
Prepaid Expenses and Deferred Charges$3,321$3,399▲ $78
Cash and Non-Interest-Bearing Accounts$100$2,381▲ $2,281
Total Assets$302,846$382,644▲ $79,798
Liabilities
Accounts Payable and Accrued Expenses$17,783$21,597▲ $3,814
Total Liabilities$17,783$21,597▲ $3,814
Net Assets / Fund Balance
Unrestricted Net Assets$272,416$339,900▲ $67,484
Permanently Rstr Net Assets$12,647$12,647→ $0
Temporarily Rstr Net Assets-$8,500-
Total Net Assets Fund Balance$285,063$361,047▲ $75,984
Total Liabilities and Net Assets / Fund Balance$302,846$382,644▲ $79,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,457$12,921$17,378

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$12,647-▲ $92$92$12,647
2012$12,647-▲ $227$227$12,647
2011$12,647-▲ $110$110$12,647
2010$12,647-▲ $216$216$12,647
2009$12,647-▲ $264$264$12,647
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
GREG D'ADAMOTrustee$16,250$16,250

Board Members and Trustees

NameTitle
Susan ValentinePresident
Warren BroudyVice President
Sasa Olessi MontanoExecutive Director
Adam HughesTrustee
Dr Francisco PozoTrustee
Faria AbedinTrustee
Gilda Cifelli-picernoTrustee
Gregory BrennanTrustee
Helen Hughes PattersonTrustee
Jackie CraneTrustee
Jennifer QuinlanTrustee
John HughesTrustee
Jon GribbinTrustee
Justin BilikTrustee
Karen Confoy EsqTrustee
Maurice WhetstoneTrustee
Noelle MaloneyTrustee
Rachel BinTrustee
Richard ScheetzTrustee
Veronica CharcallaTrustee
Cara WillisSecretary
John BlakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,595
Program Service Revenue
$74,389
Investment Income
$13,244
Other Revenue
$2,887
All Other Contributions
$277,140
Change in Net Assets
$58,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$473,115
Revenue Not Reported on Form 990
$45,081
Total Revenue per Audited Statements
$518,196
Total Revenue per Form 990
$473,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,457
Salaries, Compensation, and Employee Benefits$149,669
Total Fundraising Expense$46,529
Professional Fundraising Fees$19,375
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,116$16,029$0$80,145
Current Officers, Directors, Trustees, and Key Employees$34,283$10,295$6,897$51,475
Fees for Services Professional Fundraising--$19,375$19,375
Fees for Services Other$5,998$1,499$8,350$15,847
Payroll Taxes$8,710$2,330$611$11,651
Office Expenses$0$9,765$0$9,765
Other Employee Benefits$4,704$1,279$415$6,398
All Other Expenses$1,652$4,350$0$6,002
Travel$3,871$968$0$4,839
Insurance$3,862$965$0$4,827
Fees for Services Accounting$0$3,060$0$3,060
Depreciation Depletion$822$206$0$1,028
Advertising$0$0$946$946
Occupancy$0$300$0$300
Other Expenses$178$44$0$222
Total Functional Expenses$316,110$51,862$46,529$414,501

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$442,212
Expenses per Audited Statements$414,501
Total Expenses per Form 990$414,501
Expenses Not Reported on Form 990$27,711
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$19,375
Fundraising Gross Income$16,198
Fundraising Direct Expenses$13,311

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,333$16,198$1,002$15,196
Total Events$22,333$16,198$9,717$6,481
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
22-1990231
Phone
6096953483

Signing Officer

Name
John Blake
Title
Treasurer
Phone
6096953483
Signed
2014-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Blake
Formed
1973
Legal Domicile
Nj
Voting Board Members
23
Independent Board Members
22
Employees
6
Volunteers
125

Preparer

Preparer
Lewis W Parker Iii CPA
Phone
6098962177
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's process is to distribute draft copies of the audit”

Pt VI, Line 11B

“And form 990 to the entire board for review & approval. Once approved”

Pt VI, Line 11B

“The 990 is submitted electronically.”

Pt VI, Line 12C

“The organization requires that each board member & key employee(executive”

Pt VI, Line 12C

“Director) sign the conflict of interest policy annually.”

Pt VI, Line 15A

“The board performs an annual review of the executive director and will also”

Pt VI, Line 15A

“Vote to approve any increase in compensation”

Pt VI, Line 19

“These items are made available upon request in person,by phone or e-mail.”

Pt XI

“Unrealized gain on investments”

Pt XII, Line 2C

“The board as a whole is responsible for oversight of the audit.”

Form 990EZ, Part I, Line 8

“MEAL INCOME”

Form 990EZ, Part I, Line 16

“Advertising cost of provided meals depreciation dues & subscriptions insurance miscellaneous office expense travel seminar”

Form 990EZ, Part II, Line 24

“Grants & pledges receivable - net prepaids investments - certificates of deposit investments - mutual funds - undesignated”

Form 990EZ, Part II, Line 26

“Accounts payable accrued expenses”

Form 990, Part IX, Line 24F

“Dues & subscriptions 958. 958. 0. 0. Payroll preparation 4177. 0. 4177. 0. Repairs & maint. 867. 694. 173. 0.”

Financial Statement Notes

Pt X Line 2

“SEE ATTACHED STATEMENT”

Pt V Line 4

“The provisions of the endowment allow for only the earnings to be used for the organization's purposes.”

Pt XI Line 2D

“SPECIAL EVENTS EXPENSE”

Pt XII Line 2D

“SPECIAL EVENTS EXPENSE”

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IRS990/Desc0MEALS ON WHEELS OF TRENTON/EWING PROVIDES DAILY, HOME-DELIVERED MEALS TO INDIVIDUALS WHO ARE HOMEBOUND AND/OR UNABLE TO SHOP OR PREPARE MEALS FOR THEMSELVES. THESE MEALS-ON-WHEELS ARE DELIVERED BY VOLUNTEERS 5 DAYS PER WEEK. THE MEALS ARE PREPARED AT ARC MERCER, AND UP TO 3 MEALS PER DAY ARE AVAILABLE. THE MEALS ARE DELIVERED ONCE DAILY BY VOLUNTEERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064116
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0611
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IRS990/PayrollTaxesGrp/ProgramServicesAmt08710
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$382,644
Liabilities
$21,597
Net assets
$361,047
Revenue
$473,115
Expenses
$414,501
Net income
$58,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.41$0.08$2.33$1.48$1.72$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.08$2.47$1.37$1.41$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.05$2.40$1.49$1.31$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.07$2.27$1.56$1.05$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.05$1.87$1.55$1.09$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.01$1.40$1.32$0.81$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.03$0.90$0.88$0.72$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.04$0.69$0.73$0.68$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.03$0.64$0.73$0.61$0.11
2016Summary only. Only limited summary data is available for this year.$0.54$0.03$0.51$0.59$0.46$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.40$0.47$0.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.47$0.41$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.29$0.39
2012Summary only. Only limited summary data is available for this year.$0.30$0.02$0.27$0.11$0.18$0.08
2011Summary only. Only limited summary data is available for this year.$0.36$0.02$0.34$0.34$0.32$0.02