Civic Intelligence

Twin Cities Meals on Wheels

990 • Fiscal year 2017 • EIN 22-2136571

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profile
100 Ridge RoadNorth Tonawanda, NY 14120-3349

(716) 693-1663

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

5.9%

Higher net margin than 50% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

5.8%

Faster asset growth than 48% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-15%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$181,198

Up $9,854 (+5.8%) from 2016

Net Assets

Up

$178,692

Up $12,113 (+7.3%) from 2016

Liabilities

Down

$2,506

Down $2,259 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin50th percentile

Revenue

Down

$205,397

Down $36,619 (-15%) from 2016

Expenses

Up

$193,284

Up $10,953 (+6.0%) from 2016

Net Income

Down

$12,113

Down $47,572 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$181,198
Liabilities$2,506
Net Assets$178,692
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

2017

Revenue$205,397
Expenses$193,284
Net Income$12,113
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$205,397
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
Savings and Temporary Cash Investments$110,716$140,169▲ $29,453
Cash and Non-Interest-Bearing Accounts$54,588$35,956▼ $18,632
Land, Buildings, and Equipment, Net$6,040$5,073▼ $967
Total Assets$171,344$181,198▲ $9,854
Liabilities
Accounts Payable and Accrued Expenses$4,765$2,506▼ $2,259
Total Liabilities$4,765$2,506▼ $2,259
Net Assets / Fund Balance
Unrestricted Net Assets$166,579$178,692▲ $12,113
Total Net Assets Fund Balance$166,579$178,692▲ $12,113
Total Liabilities and Net Assets / Fund Balance$171,344$181,198▲ $9,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,073$79,722-
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Karl BauerChairperson
James BurkeV President
Carol ButchBoard Member
Dean HutterBoard Member
Frank PrelewiczBoard Member
Gary RockenbrockBoard Member
John GrobeBoard Member
Judith DejohnBoard Member
Kim TomaszewskiBoard Member
Rodney BrownBoard Member
Sue ClarkBoard Member
Susan HittleBoard Member
Virginia BrownBoard Member
Evelyn ZupoCommunity Liason
June JordanSecretary
Eileen BrittonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,337
Program Service Revenue
$147,809
Investment Income
$251
Other Revenue
$0
All Other Contributions
$57,337
Change in Net Assets
$12,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,491
Salaries, Compensation, and Employee Benefits$52,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,355--$48,355
Occupancy$17,670--$17,670
Payroll Taxes$4,438--$4,438
Other Expenses$4,175$492-$4,175
Insurance$4,073--$4,073
Office Expenses-$3,933-$3,933
Fees for Services Accounting-$1,760-$1,760
Advertising$1,397--$1,397
Depreciation Depletion$967--$967
Fees for Services Management-$592-$592
Conferences and Meetings-$158-$158
Total Functional Expenses$186,349$6,935$0$193,284
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
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 1B

“The president and treasurer review form 990 and reviewed financial statements before filing of form 990. 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

Filer Name
Twin Cities Meals on Wheels
EIN
22-2136571
Phone
7166931663
Address
100 RIDGE ROAD, NORTH TONAWANDA, NY 14120-3349

Signing Officer

Name
Eileen Brittain
Title
Treasurer
Signed
2018-05-09
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

Preparer

Firm
Haick Business Services Inc
Address
716 NIAGARA FALLS BLVD, NORTH TONAWANDA, NY 14120
Preparer
Christopher W Haick
Phone
7166959542
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IRS990/OtherExpensesGrp/TotalAmt21790
IRS990/OtherExpensesGrp/TotalAmt34175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048355
IRS990/OtherSalariesAndWagesGrp/TotalAmt048355
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04438
IRS990/PayrollTaxesGrp/TotalAmt04438
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN HITTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROCEEDS FROM MEAL PREP DELIVERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147809
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0227
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0130603
IRS990/PYProgramServiceRevenueAmt0145065
IRS990/PYRevenuesLessExpensesAmt059685
IRS990/PYSalariesCompEmpBnftPaidAmt051728
IRS990/PYTotalExpensesAmt0182331
IRS990/PYTotalRevenueAmt0242016
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012113
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147809
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0323519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0709792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01092
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01033311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0205146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220552
IRS990ScheduleA/Total509Grp/TotalAmt01033311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0205397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0242016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0220584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01034403
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079722
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/TotalBookValueLandBuildingsAmt05073
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER REVIEW FORM 990 AND REVIEWED FINANCIAL STATEMENTS BEFORE FILING OF FORM 990. 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 1B
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171344
IRS990/TotalAssetsEOYAmt0181198
IRS990/TotalAssetsGrp/BOYAmt0171344
IRS990/TotalAssetsGrp/EOYAmt0181198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057337
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04765
IRS990/TotalLiabilitiesEOYAmt02506
IRS990/TotalLiabilitiesGrp/BOYAmt04765
IRS990/TotalLiabilitiesGrp/EOYAmt02506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178692
IRS990/TotalProgramServiceExpensesAmt0186349

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$181,198
Liabilities
$2,506
Net assets
$178,692
Revenue
$205,397
Expenses
$193,284
Net income
$12,113
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
2017Detailed filing. Detailed filing data is available for this year.$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