Civic Intelligence

Voans Senior Community Meals Inc

EIN 27-0267491 • 501(c)3 • Eden Prairie, MN

Profile

SEE SCHEDULE 0.

7485 Office Ridge CircleEden Prairie, MN 55344

www.voa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

5.03x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

2.54x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

100th percentile

$825,085

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 152.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-4.5%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$272,934

Down $32,464 (-11%) from 2023

Liabilities

Down

$1,374,165

Down $17,833 (-1.3%) from 2023

Net Assets

Down

-$1,101,231

Down $14,631 (-1.3%) from 2023

Revenue

Down

$541,895

Down $25,435 (-4.5%) from 2023

Expenses

Up

$556,526

Up $79,946 (+17%) from 2023

Net Income

Down

-$14,631

Down $105,381 (-116%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $346,283Liabilities 2010: $240,981Net Assets 2010: $105,3022010Assets 2011: $322,814Liabilities 2011: $421,247Net Assets 2011: -$98,4332011Assets 2012: $272,251Liabilities 2012: $604,550Net Assets 2012: -$332,2992012Assets 2013: $282,484Liabilities 2013: $1,068,368Net Assets 2013: -$785,8842013Assets 2014: $235,129Liabilities 2014: $1,269,489Net Assets 2014: -$1,034,3602014Assets 2015: $245,985Liabilities 2015: $1,308,554Net Assets 2015: -$1,062,5692015Assets 2016: $280,364Liabilities 2016: $1,458,895Net Assets 2016: -$1,178,5312016Assets 2017: $336,468Liabilities 2017: $1,797,083Net Assets 2017: -$1,460,6152017Assets 2018: $284,488Liabilities 2018: $1,746,847Net Assets 2018: -$1,462,3592018Assets 2019: $279,850Liabilities 2019: $1,730,693Net Assets 2019: -$1,450,8432019Assets 2020: $332,684Liabilities 2020: $1,733,850Net Assets 2020: -$1,401,1662020Assets 2021: $260,341Liabilities 2021: $1,478,730Net Assets 2021: -$1,218,3892021Assets 2022: $327,305Liabilities 2022: $1,504,655Net Assets 2022: -$1,177,3502022Assets 2023: $305,398Liabilities 2023: $1,391,998Net Assets 2023: -$1,086,6002023Assets 2024: $272,934Liabilities 2024: $1,374,165Net Assets 2024: -$1,101,2312024

Highlighted filing

2024

Assets$272,934
Liabilities$1,374,165
Net Assets-$1,101,231

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $982,1162010Expenses 2011: $1,071,2832011Expenses 2012: $1,011,0412012Expenses 2013: $1,189,5612013Revenue 2014: $706,142Expenses 2014: $954,618Net Income 2014: -$248,4762014Revenue 2015: $650,319Expenses 2015: $678,528Net Income 2015: -$28,2092015Revenue 2016: $650,144Expenses 2016: $766,106Net Income 2016: -$115,9622016Revenue 2017: $654,746Expenses 2017: $936,830Net Income 2017: -$282,0842017Revenue 2018: $620,131Expenses 2018: $621,875Net Income 2018: -$1,7442018Revenue 2019: $741,027Expenses 2019: $729,511Net Income 2019: $11,5162019Revenue 2020: $790,906Expenses 2020: $741,229Net Income 2020: $49,6772020Revenue 2021: $802,504Expenses 2021: $619,727Net Income 2021: $182,7772021Revenue 2022: $555,169Expenses 2022: $514,130Net Income 2022: $41,0392022Revenue 2023: $567,330Expenses 2023: $476,580Net Income 2023: $90,7502023Revenue 2024: $541,895Expenses 2024: $556,526Net Income 2024: -$14,6312024

Highlighted filing

2024

Revenue$541,895
Expenses$556,526
Net Income-$14,631

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$1.37$1.10$0.54$0.56$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$1.39$1.09$0.57$0.48$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$1.50$1.18$0.56$0.51$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$1.48$1.22$0.80$0.62$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.33$1.73$1.40$0.79$0.74$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$1.73$1.45$0.74$0.73$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.28$1.75$1.46$0.62$0.62$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.34$1.80$1.46$0.65$0.94$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.28$1.46$1.18$0.65$0.77$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.25$1.31$1.06$0.65$0.68$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$1.27$1.03$0.71$0.95$0.25
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$1.07$0.79$1.19
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.60$0.33$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.42$0.10$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.24$0.11$0.98
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.2
Gross Receipts
$790,906
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$95,307$228,227▲ $132,920
Land, Buildings, and Equipment, Net$90,260$69,650▼ $20,610
Cash and Non-Interest-Bearing Accounts$79,181$23,515▼ $55,666
Prepaid Expenses and Deferred Charges$10,153$7,263▼ $2,890
Inventories for Sale or Use$4,389$3,469▼ $920
Total Assets$279,850$332,684▲ $52,834
Other Assets Total$560$560→ $0
Liabilities
Other Liabilities$1,700,598$1,708,834▲ $8,236
Accounts Payable and Accrued Expenses$30,095$25,016▼ $5,079
Total Liabilities$1,730,693$1,733,850▲ $3,157
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,000$8,000▲ $1,000
Net Assets Without Donor Restrictions$-1,457,843$-1,409,166▲ $48,677
Total Net Assets Fund Balance$-1,450,843$-1,401,166▲ $49,677
Total Liabilities and Net Assets / Fund Balance$279,850$332,684▲ $52,834

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,962$123,966$164,928
Leasehold Improvements$23,497$28,588$52,085
Other Land Buildings$5,191$11,955$17,146
Compensation and Service Providers

Employees

NameTitleOtherTotal
Nutz FaithAsst. Secretary/treasurer$134,549$134,549

Board Members and Trustees

NameTitle
Burks JaneBoard Chair
King Michael WPresident
Kikumoto C DavidVice Chairman
Bloom ShawnDirector
Dale KarenDirector
Dolan ThomasDirector
Edeburn AndrewDirector
Knapp KeithDirector
Leblanc JamesDirector
Perkins DerrickDirector
Petersen JeanneDirector
Rase NancyDirector
Wakefield StephenDirector
Keller Cynthia RAsst. Secretary
Sheridan Patrick NAsst. Secretary
Gavin Nancy aAsst. Secretary/treasurer
Gibson RobertAsst. Secretary/treasurer
King Kimberly BAsst. Secretary/treasurer
Budzynski Joseph aAsst. Secretary/treasurer,
Wilson Geno SharonAsst. Secretary/treasurer,
Olson Wayne CEvp - Healthcare
Carrington EdwinaSecretary
ArnoldpattiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,518
Program Service Revenue
$631,388
Investment Income
$0
Other Revenue
$0
All Other Contributions
$133,013
Change in Net Assets
$49,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$790,906
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,296
Total Revenue per Audited Statements
$836,202
Total Revenue per Form 990
$790,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,993
Salaries, Compensation, and Employee Benefits$328,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,238--$246,238
Fees for Services Other$39,199$35,354-$74,553
Other Employee Benefits$63,817--$63,817
Occupancy$59,429$727-$60,156
Depreciation Depletion$21,053$212-$21,265
Payroll Taxes$17,105--$17,105
Travel$14,557--$14,557
Insurance$12,369$125-$12,494
Information Technology$8,779--$8,779
Office Expenses$7,421--$7,421
Other Expenses$7,287$74-$7,361
Advertising$6,058--$6,058
Fees for Services Accounting$4,289--$4,289
Conferences and Meetings$3,825--$3,825
All Other Expenses$2,809--$2,809
Pension Plan Contributions$1,076--$1,076
Total Functional Expenses$704,737$36,492$0$741,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$786,525
Expenses per Audited Statements$741,229
Total Expenses per Form 990$741,229
Expenses Not Reported on Form 990$45,296
Expenses Not Reported on Financial Statements$0
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
Intercompany Payable - Voans$1,708,834
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Michael king, sharon wilson geno, robert gibson, joseph budzynski, patrick sheridan, cynthia keller, nancy gavin, kimberly king, faith nutz, and wayne olson have business relationships with each other, because they serve as directors, officers, and/or key employees of volunteers of america, inc., volunteers of america national services, and/or their related organizations.

Form 990, Part VI, Section A, Line 6

Voa national services is a member.

Form 990, Part VI, Section A, Line 7A

Voa national services can elect or appoint directors.

Form 990, Part VI, Section A, Line 7B

Voa national services approves amendments to the articles and bylaws.

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

The tax return is provided to the board of directors for review. The board has 5 days to review and give comments on the return. After the comment period, any changes will be made to the return. The board of directors is then provided a complete copy of the final return upon filing.

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

The policy requires officers, directors and key employees to disclose annually interests that could give rise to conflicts. The policy and disclosure form are distributed and collected annually, and individuals are required to update the disclosure form throughout the year in the event potential conflicts arise. Potential conflicts of interest are reviewed by the board of directors and may require said officer, director and key employee to recuse from participation to avoid a conflict of interest.

Form 990, Part VI, Section B, Line 15

The organization's president and ceo is not compensated by the organization but is compensated by a related organization, volunteers of america, inc. Volunteers of america's process for determining compensation of the organization's president and ceo, officers, and key employees includes review and approval by a compensation committee formed of independent members appointed by the board of directors. The compensation committee conducts a market compensation analysis review every year and reports their conclusions to the board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Voans Senior Community Meals Inc
EIN
27-0267491
Phone
9529410305
Address
7485 OFFICE RIDGE CIRCLE, EDEN PRAIRIE, MN 55344

Signing Officer

Name
Nancy Gavin
Title
VP Financial Services
Phone
9529410305
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Budzynski
Formed
2009
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
14
Employees
14
Volunteers
134

Preparer

Firm
Baker Tilly US Llp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Lawrence H Mohr CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

PART I, LINE 1 AND PART III, LINE 1:

Voans senior community meals, inc. Is a not-for-profit corporation that was formed in 2009, for the operation of a senior nutrition program in western colorado. The organization has contracted with the region 10 league for economic assistance & planning inc. Region 10 area agency on aging to provide nutrition services for seniors in delta, montrose and san miguel counties. Services are available to all persons age 60 years and older and targeted to those with the greatest social and economic need.

Form 990, Part IX, Line 11G

Other professional services: program service expenses 1,559. Total expenses 1,559. Management: management and general expenses 35,354. Total expenses 35,354. Purchased services from voa affiliates: program service expenses 37,640. Total expenses 37,640.

FORM 990, PART XII, LINE 2C:

The organization has not changed either its oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable state statutes. The organization has evaluated its tax positions for uncertainty and has no unrecognized tax matters that are required to be disclosed. The organization had no income tax expense and there were no cash payments for income taxes in 2020 and 2019.

Raw XML AppendixShowing 400 of 2,321 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/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ProgramServicesAmt06058
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NANCY GAVIN
IRS990/BooksInCareOfDetail/PhoneNum06124287840
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07485 OFFICE RIDGE CIRCLE
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IRS990/Desc0VOANS SENIOR COMMUNITY MEALS, INC. PROVIDES CONGREGATE MEALS, HOME DELIVERED MEALS AND NUTRITIONAL COUNSELING FOR SENIORS IN DELTA, MONTROSE AND SAN MIGUEL COUNTIES OF COLORADO. THE SERVICES ARE TARGETED TO THOSE WITH THE GREATEST SOCIAL ECONOMIC NEED.
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