Civic Intelligence

Meals on Wheels by Acc

990 • Fiscal year 2016 • EIN 30-0610870

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 17, 2017

Organization Profilemowsac.org

View Organization Page

7334 Park City DriveSacramento, CA 95831

(916) 444-9533

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

5.0%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$90,803

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.3%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-5.9%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,094,403

Up $141,652 (+7.3%) from 2015

Net Assets

Up

$1,709,803

Up $271,449 (+19%) from 2015

Liabilities

Down

$384,600

Down $129,797 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin58th percentile

Revenue

Down

$4,644,271

Down $293,488 (-5.9%) from 2015

Expenses

Down

$4,412,831

Down $276,535 (-5.9%) from 2015

Net Income

Down

$231,440

Down $16,953 (-6.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,221,470Liabilities 2012: $466,419Net Assets 2012: $755,0512012Assets 2013: $1,448,303Liabilities 2013: $467,943Net Assets 2013: $980,3602013Assets 2014: $1,690,345Liabilities 2014: $497,374Net Assets 2014: $1,192,9712014Assets 2015: $1,952,751Liabilities 2015: $514,397Net Assets 2015: $1,438,3542015Assets 2016: $2,094,403Liabilities 2016: $384,600Net Assets 2016: $1,709,8032016Assets 2017: $2,747,325Liabilities 2017: $525,127Net Assets 2017: $2,222,1982017Assets 2018: $2,959,328Liabilities 2018: $308,574Net Assets 2018: $2,650,7542018Assets 2019: $4,246,483Liabilities 2019: $588,344Net Assets 2019: $3,658,1392019Assets 2020: $5,147,601Liabilities 2020: $576,656Net Assets 2020: $4,570,9452020Assets 2021: $6,273,532Liabilities 2021: $1,000,900Net Assets 2021: $5,272,6322021Assets 2022: $6,325,147Liabilities 2022: $1,105,892Net Assets 2022: $5,219,2552022Assets 2023: $6,081,671Liabilities 2023: $1,074,880Net Assets 2023: $5,006,7912023Assets 2024: $6,682,488Liabilities 2024: $1,126,076Net Assets 2024: $5,556,4122024

Highlighted filing

2016

Assets$2,094,403
Liabilities$384,600
Net Assets$1,709,803
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $3,879,7342012Expenses 2013: $4,009,7702013Revenue 2014: $4,473,189Expenses 2014: $4,257,028Net Income 2014: $216,1612014Revenue 2015: $4,937,759Expenses 2015: $4,689,366Net Income 2015: $248,3932015Revenue 2016: $4,644,271Expenses 2016: $4,412,831Net Income 2016: $231,4402016Revenue 2017: $5,319,996Expenses 2017: $4,796,165Net Income 2017: $523,8312017Revenue 2018: $4,844,462Expenses 2018: $4,392,797Net Income 2018: $451,6652018Revenue 2019: $5,865,084Expenses 2019: $4,942,565Net Income 2019: $922,5192019Revenue 2020: $6,472,553Expenses 2020: $5,556,046Net Income 2020: $916,5072020Revenue 2021: $7,064,889Expenses 2021: $6,922,585Net Income 2021: $142,3042021Revenue 2022: $8,621,183Expenses 2022: $8,210,250Net Income 2022: $410,9332022Revenue 2023: $10,302,189Expenses 2023: $10,592,831Net Income 2023: -$290,6422023Revenue 2024: $10,011,519Expenses 2024: $9,785,313Net Income 2024: $226,2062024

Highlighted filing

2016

Revenue$4,644,271
Expenses$4,412,831
Net Income$231,440
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 17, 2017
Return Version
2015v3.0
Gross Receipts
$4,936,310
Mission and Program Overview

Mission

Our mission is to promote the general welfare and to enhance the quality of life for older adults by identifying, developing and providing sensitive nutritious meals and related activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$695,090$999,002▲ $303,912
Cash and Non-Interest-Bearing Accounts$445,451$500,663▲ $55,212
Pledges and Grants Receivable$619,609$472,777▼ $146,832
Prepaid Expenses and Deferred Charges$17,586$81,976▲ $64,390
Land, Buildings, and Equipment, Net$169,444$37,302▼ $132,142
Accounts Receivable$5,571$2,683▼ $2,888
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,952,751$2,094,403▲ $141,652
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$514,397$384,600▼ $129,797
Total Liabilities$514,397$384,600▼ $129,797
Net Assets / Fund Balance
Unrestricted Net Assets$1,438,354$1,709,803▲ $271,449
Total Net Assets Fund Balance$1,438,354$1,709,803▲ $271,449
Total Liabilities and Net Assets / Fund Balance$1,952,751$2,094,403▲ $141,652

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,302$358,486$395,788
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David MorikawaProgram DirectorFT$90,803$90,803

Board Members and Trustees

NameTitle
Winston AshizawaPresident
Tony LewisVice President
Derrell KelchDirector
Jim TremblayDirector
Lucienne WongDirector
Susan WheelerDirector
Paula HigashiSecretary
Ray ChanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Valley Services IncFood service8716 W Roosevelt Avenue, Visalia, CA 93291$1,748,751
Bateman Senior MealsFood service849 F Street, West Sacramento, CA 95605$241,718
Revenue and Support

Revenue Composition

Contributions and Grants
$4,712,160
Program Service Revenue
$0
Investment Income
$-72,949
Other Revenue
$5,060
All Other Contributions
$756,041
Change in Net Assets
$231,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,716,721
Revenue Not Reported on Financial Statements
$-72,450
Revenue Not Reported on Form 990
$990,882
Other Revenue Adjustments
$-76,879
Total Revenue per Audited Statements
$5,707,603
Total Revenue per Form 990
$4,644,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,904,831
Salaries, Compensation, and Employee Benefits$1,344,036
Total Fundraising Expense$231,180
Professional Fundraising Fees$163,964
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$871,704$37,137$30,634$939,475
Other Employee Benefits$295,284$9,746$10,377$315,407
Fees for Services Management-$157,818$10,364$168,182
Fees for Services Professional Fundraising--$163,964$163,964
All Other Expenses$150,292$4,959$5,283$160,534
Other Expenses$97,163$3,207$3,415$103,785
Current Officers, Directors, Trustees, and Key Employees$82,723$3,524$2,907$89,154
Depreciation Depletion$51,736$1,708$1,818$55,262
Insurance$29,127$961$1,024$31,112
Fees for Services Accounting$28,648$945$1,007$30,600
Fees for Services Other$11,019$364$387$11,770
Fees for Service Investment Mgmnt Fees-$4,429-$4,429
Total Functional Expenses$3,956,853$224,798$231,180$4,412,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,436,154
Expenses per Audited Statements$4,485,281
Total Expenses per Form 990$4,412,831
Expenses Not Reported on Form 990$950,873
Expenses Not Reported on Financial Statements$-72,450
Other Expense Adjustments$-76,879
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$163,964
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
Yes

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Asian Community Center of Sacramento is the sole member of Meals on Wheels by ACC and has rights afforded members under the California Nonprofit Public Benefit Corporation Law.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by a firm of certified public accountants and reviewed by management and the Audit Committee of the Board of Directors for review and approval prior to submittal to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each and every issue that comes up which could involve a conflict of interest is evaluated to determine if there is a conflict of interest or if a conflict of interest could be inferred and all issues with either a real or possibility of inferred conflict are avoided.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The annual budget, which includes staff salaries, is reviewed and approved by the Finance Committee of the Board of Directors. The Finance Committee then makes a recommendation to the Board of Directors for their final approval of the annual budget.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990, audited financial statements, governing documents and policies are available for public inspection at the business office.”

Filing and Contact Details

Filer

Filer Name
Meals on Wheels by ACC
EIN
30-0610870
Phone
9164449533
Address
7334 Park City Drive, Sacramento, CA 95831

Signing Officer

Name
Donna Yee PhD
Title
CEO
Signed
2017-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Winston Ashizawa
Formed
2010
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
39
Volunteers
500

Preparer

Firm
Williams & Olds Cpas
Address
900 UNIVERSITY AVENUE SUITE 100, SACRAMENTO, CA 95825-6737
Preparer
Steven J Olds CPA
Phone
9168581680
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires MoW to report information regarding its exposure to various tax positions taken by MoW. MoW has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that MoW has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to MoW are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying consolidated financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Program Dir.
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IRS990/PrincipalOfficerNm0Winston Ashizawa
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05366
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IRS990/PYOtherExpensesAmt03494754
IRS990/PYOtherRevenueAmt06592
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,094,403
Liabilities
$384,600
Net assets
$1,709,803
Revenue
$4,644,271
Expenses
$4,412,831
Net income
$231,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.68$1.13$5.56$10.0$9.79$0.23
2023Detailed filing. Detailed filing data is available for this year.$6.08$1.07$5.01$10.3$10.6$0.29
2022Detailed filing. Detailed filing data is available for this year.$6.33$1.11$5.22$8.62$8.21$0.41
2021Detailed filing. Detailed filing data is available for this year.$6.27$1.00$5.27$7.06$6.92$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.15$0.58$4.57$6.47$5.56$0.92
2019Detailed filing. Detailed filing data is available for this year.$4.25$0.59$3.66$5.87$4.94$0.92
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.31$2.65$4.84$4.39$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.53$2.22$5.32$4.80$0.52
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.38$1.71$4.64$4.41$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.51$1.44$4.94$4.69$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.50$1.19$4.47$4.26$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.47$0.98$4.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.47$0.76$3.88