Civic Intelligence

Twin Cities Meals on Wheels

990 • Fiscal year 2013 • EIN 22-2136571

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profile
100 Ridge Road14120

(716) 693-1663

Siviq Scores

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

Liabilities / Assets

91st percentile

0.31x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • NTEE K • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.13x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • NTEE K • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

7.6%

Higher net margin than 54% of similar nonprofits.

2013 filings • NTEE K • <$500k nonprofits • Source year 2013

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2013 filings • NTEE K • <$500k nonprofits • Source year 2013

Asset Growth

59th percentile

8.6%

Faster asset growth than 59% of similar nonprofits.

2013 filings • NTEE K • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$91,121

Up $7,207 (+8.6%) from 2012

Net Assets

Up

$62,482

Up $16,839 (+37%) from 2012

Liabilities

Down

$28,639

Down $9,632 (-25%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin54th percentile

Revenue

$220,584

No earlier filing loaded for comparison.

Expenses

Up

$203,745

Up $24,789 (+14%) from 2012

Net Income

$16,839

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2010: $75,149Liabilities 2010: $30,995Net Assets 2010: $44,1542010Assets 2011: $80,956Liabilities 2011: $38,244Net Assets 2011: $42,7122011Assets 2012: $83,914Liabilities 2012: $38,271Net Assets 2012: $45,6432012Assets 2013: $91,121Liabilities 2013: $28,639Net Assets 2013: $62,4822013Assets 2014: $95,441Liabilities 2014: $1,039Net Assets 2014: $94,4022014Assets 2015: $107,963Liabilities 2015: $1,069Net Assets 2015: $106,8942015Assets 2016: $171,344Liabilities 2016: $4,765Net Assets 2016: $166,5792016Assets 2017: $181,198Liabilities 2017: $2,506Net Assets 2017: $178,6922017Assets 2018: $183,086Liabilities 2018: $1,194Net Assets 2018: $181,8922018Assets 2019: $188,837Liabilities 2019: $0Net Assets 2019: $188,8372019Assets 2020: $229,590Liabilities 2020: $0Net Assets 2020: $229,5902020Assets 2021: $213,888Liabilities 2021: $0Net Assets 2021: $213,8882021Assets 2022: $165,868Liabilities 2022: $0Net Assets 2022: $165,8682022Assets 2023: $111,875Liabilities 2023: $0Net Assets 2023: $111,8752023Assets 2024: $121,245Liabilities 2024: $0Net Assets 2024: $121,2452024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2013

Assets$91,121
Liabilities$28,639
Net Assets$62,482
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $174,0412010Expenses 2011: $176,3882011Expenses 2012: $178,9562012Revenue 2013: $220,584Expenses 2013: $203,745Net Income 2013: $16,8392013Revenue 2014: $167,041Expenses 2014: $183,180Net Income 2014: -$16,1392014Revenue 2015: $199,365Expenses 2015: $186,873Net Income 2015: $12,4922015Revenue 2016: $242,016Expenses 2016: $182,331Net Income 2016: $59,6852016Revenue 2017: $205,397Expenses 2017: $193,284Net Income 2017: $12,1132017Revenue 2018: $192,502Expenses 2018: $188,610Net Income 2018: $3,8922018Revenue 2019: $177,404Expenses 2019: $180,224Net Income 2019: -$2,8202019Revenue 2020: $240,734Expenses 2020: $209,228Net Income 2020: $31,5062020Revenue 2021: $175,617Expenses 2021: $193,632Net Income 2021: -$18,0152021Revenue 2022: $178,415Expenses 2022: $219,109Net Income 2022: -$40,6942022Revenue 2023: $221,983Expenses 2023: $260,412Net Income 2023: -$38,4292023Revenue 2024: $201,556Expenses 2024: $213,051Net Income 2024: -$11,4952024Revenue 2025: $4,456Expenses 2025: $8,945Net Income 2025: -$4,4892025

Highlighted filing

2013

Revenue$220,584
Expenses$203,745
Net Income$16,839
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$220,584
Mission and Program Overview

Mission

To provide hot and cold meals to shut-ins, elderly and others unable to properly provide for themselves.

Proceeds from meal preparation and delivery generated funds to purchase, prepare, and deliver food to the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,130$54,316▲ $9,186
Savings and Temporary Cash Investments$28,646$25,057▼ $3,589
Land, Buildings, and Equipment, Net$8,608$10,548▲ $1,940
Inventories for Sale or Use$1,530$1,200▼ $330
Total Assets$83,914$91,121▲ $7,207
Liabilities
Accounts Payable and Accrued Expenses$38,271$28,639▼ $9,632
Total Liabilities$38,271$28,639▼ $9,632
Net Assets / Fund Balance
Unrestricted Net Assets$45,643$62,482▲ $16,839
Total Net Assets Fund Balance$45,643$62,482▲ $16,839
Total Liabilities and Net Assets / Fund Balance$83,914$91,121▲ $7,207

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,548$74,247-
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Susan HittlePresident
James BurkeV President
Evelyn ZupoBoard Member
Frank PrelewiczBoard Member
Gary RockenbrockBoard Member
John GrobeBoard Member
Karl BauerBoard Member
Paul GerlachBoard Member
Rodney BrownBoard Member
Sue ClarkBoard Member
VacantBoard Member
Virginia BrownBoard Member
June JordanSecretary
Eileen BrittonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,895
Program Service Revenue
$166,657
Investment Income
$32
Other Revenue
$0
All Other Contributions
$44,962
Change in Net Assets
$16,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,155
Salaries, Compensation, and Employee Benefits$46,090
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,445--$42,445
Occupancy$12,307--$12,307
Other Expenses$10,209--$10,209
Office Expenses-$4,518-$4,518
Depreciation Depletion$4,012--$4,012
Insurance$3,738--$3,738
Payroll Taxes$3,645--$3,645
Grants to Domestic Orgs$2,500--$2,500
Fees for Services Accounting$1,650--$1,650
All Other Expenses$754--$754
Fees for Services Management$580--$580
Advertising$38--$38
Total Functional Expenses$199,227$4,518$0$203,745
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president and treasurer review form 990 and reviewed financial statements before filing of return. The organizations cpa presents the reviewed financial statements and form 990 at the first board meeting following filing”

Form 990, Part VI, Section B, Line 12C

“The organization policy requires each individual to disclose any conflicts of interest annually and before an individual is nominated to serve on the board. The board is also proactive in ensuring no conflicts arise during the course of the year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its 990 available upon written request from the general public.”

Filing and Contact Details

Filer

EIN
22-2136571
Phone
7166931663

Signing Officer

Name
Eileen Britton
Title
Treasurer
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Hittle
Formed
1973
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
5

Preparer

Preparer
Christopher Haick
Phone
7166959542
Raw XML AppendixShowing 400 of 463 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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IRS990/OfficeExpensesGrp/TotalAmt04518
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FUNDRAISER AND GRANT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0116517
IRS990/OtherExpensesGrp/ProgramServicesAmt156
IRS990/OtherExpensesGrp/ProgramServicesAmt2776
IRS990/OtherExpensesGrp/ProgramServicesAmt310209
IRS990/OtherExpensesGrp/TotalAmt0116517
IRS990/OtherExpensesGrp/TotalAmt156
IRS990/OtherExpensesGrp/TotalAmt2776
IRS990/OtherExpensesGrp/TotalAmt310209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042445
IRS990/OtherSalariesAndWagesGrp/TotalAmt042445
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03645
IRS990/PayrollTaxesGrp/TotalAmt03645
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN HITTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROCEEDS FROM MEAL PREP DELIVERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166657
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044073
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0130330
IRS990/PYProgramServiceRevenueAmt0137781
IRS990/PYRevenuesLessExpensesAmt02931
IRS990/PYSalariesCompEmpBnftPaidAmt048626
IRS990/PYTotalExpensesAmt0178956
IRS990/PYTotalRevenueAmt0181887
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016839
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0166657
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0684
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0166657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0720559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01096
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0917936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0174279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166377
IRS990ScheduleA/Total509Grp/TotalAmt0917936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0919032
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074247
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt084795
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010548
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER REVIEW FORM 990 AND REVIEWED FINANCIAL STATEMENTS BEFORE FILING OF RETURN. THE ORGANIZATIONS CPA PRESENTS THE REVIEWED FINANCIAL STATEMENTS AND FORM 990 AT THE FIRST BOARD MEETING FOLLOWING FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION POLICY REQUIRES EACH INDIVIDUAL TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY AND BEFORE AN INDIVIDUAL IS NOMINATED TO SERVE ON THE BOARD. THE BOARD IS ALSO PROACTIVE IN ENSURING NO CONFLICTS ARISE DURING THE COURSE OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS 990 AVAILABLE UPON WRITTEN REQUEST FROM THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083914
IRS990/TotalAssetsEOYAmt091121
IRS990/TotalAssetsGrp/BOYAmt083914
IRS990/TotalAssetsGrp/EOYAmt091121

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,121
Liabilities
$28,639
Net assets
$62,482
Revenue
$220,584
Expenses
$203,745
Net income
$16,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.09$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.02$2.13$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$2.22$2.60$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$1.78$2.19$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$1.76$1.94$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$2.41$2.09$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$1.77$1.80$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.01$1.82$1.93$1.89$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.03$1.79$2.05$1.93$0.12
2016Summary only. Only limited summary data is available for this year.$1.71$0.05$1.67$2.42$1.82$0.60
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.01$1.07$1.99$1.87$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$1.67$1.83$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.29$0.62$2.21$2.04$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.38$0.46$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.38$0.43$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.31$0.44$1.74