Civic Intelligence

Meals on Wheels and Senior Services

990 • Fiscal year 2013 • EIN 31-1621625

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 20, 2014

Organization ProfileN/A

View Organization Page

950 Williams St75087
Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

94%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$53,950

Up $26,093 (+94%) from 2012

Net Assets

Up

$51,842

Up $23,985 (+86%) from 2012

Liabilities

Up

$2,108

Up $2,108 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$330,135

Up $2,692 (+0.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $27,857Liabilities 2012: $0Net Assets 2012: $27,8572012Assets 2013: $53,950Liabilities 2013: $2,108Net Assets 2013: $51,8422013Assets 2014: $117,579Liabilities 2014: $2,248Net Assets 2014: $115,3312014Assets 2016: $249,523Liabilities 2016: $558Net Assets 2016: $248,9652016Assets 2017: $306,792Liabilities 2017: $7,562Net Assets 2017: $299,2302017Assets 2018: $488,917Liabilities 2018: $1,766Net Assets 2018: $487,1512018Assets 2019: $548,281Liabilities 2019: $77,760Net Assets 2019: $470,5212019Assets 2020: $1,029,598Liabilities 2020: $56,896Net Assets 2020: $972,7022020Assets 2021: $1,328,484Liabilities 2021: $57,049Net Assets 2021: $1,271,4352021Assets 2022: $2,075,731Liabilities 2022: $75,535Net Assets 2022: $2,000,1962022Assets 2024: $5,196,966Liabilities 2024: $51,366Net Assets 2024: $5,145,6002024

Highlighted filing

2013

Assets$53,950
Liabilities$2,108
Net Assets$51,842
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $327,4432012Expenses 2013: $330,1352013Revenue 2014: $434,476Expenses 2014: $370,987Net Income 2014: $63,4892014Revenue 2016: $516,351Expenses 2016: $479,809Net Income 2016: $36,5422016Revenue 2017: $638,758Expenses 2017: $634,948Net Income 2017: $3,8102017Revenue 2018: $773,545Expenses 2018: $614,916Net Income 2018: $158,6292018Revenue 2019: $756,977Expenses 2019: $798,728Net Income 2019: -$41,7512019Revenue 2020: $1,304,595Expenses 2020: $857,384Net Income 2020: $447,2112020Revenue 2021: $1,243,867Expenses 2021: $939,040Net Income 2021: $304,8272021Revenue 2022: $1,869,741Expenses 2022: $1,140,980Net Income 2022: $728,7612022Revenue 2024: $2,251,625Expenses 2024: $1,298,584Net Income 2024: $953,0412024

Highlighted filing

2013

Revenue-
Expenses$330,135
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 20, 2014
Return Version
2012v2.1
Gross Receipts
$358,336
Mission and Program Overview

Mission

To keep the elderly and disabled citizens of Rockwall County living in their homes as long as safely possible through supportive services, nutritious meals, and daily human contact.

Filing and Contact Details

Filer

EIN
31-1621625
Raw XML Appendix281 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/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075087
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IRS990/AllOtherExpenses/ProgramServices07570
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IRS990/DescribedIn501C30true
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IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization246000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Director
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0358336
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
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IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices04520
IRS990/Insurance/Total04520
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Meals & Education to Elderly & Disabled
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Margaret M VerHagen
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY023641
IRS990/NetAssetsOrFundBalancesEOY051842
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices03905
IRS990/OfficeExpenses/Total03905
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear0202838
IRS990/OtherExpenses/Description0Operation Expenses
IRS990/OtherExpenses/Description1Fundraising Expenses
IRS990/OtherExpenses/Description2Awards
IRS990/OtherExpenses/Description3Meals on Wheels Expenses
IRS990/OtherExpenses/ProgramServices012600
IRS990/OtherExpenses/ProgramServices111436
IRS990/OtherExpenses/ProgramServices21086
IRS990/OtherExpenses/ProgramServices3157962
IRS990/OtherExpenses/Total012600
IRS990/OtherExpenses/Total111436
IRS990/OtherExpenses/Total21086
IRS990/OtherExpenses/Total3157962
IRS990/OtherLiabilities/BOY04216
IRS990/OtherLiabilities/EOY02108
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624210
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0358336
IRS990/ProgramServiceRevenue/Description0Grants
IRS990/ProgramServiceRevenue/Description1Special Events
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0289121
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome169215
IRS990/ProgramServiceRevenue/TotalRevenueColumn0289121
IRS990/ProgramServiceRevenue/TotalRevenueColumn169215
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses028201
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY028201
IRS990/SalariesEtcCurrentYear0127297
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0289121
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total01210010
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal17001210010
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0289121
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0303721
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0146492
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0300118
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0170558
IRS990ScheduleA/Total170/Total01210010
IRS990ScheduleA/TotalSupport01210010
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLiabilities/Amount02108
IRS990ScheduleD/OtherLiabilities/Description0Payroll Liabilities
IRS990ScheduleD/TotalOfAmounts02108
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No Review was conducted or will be conducted
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 availability to public
IRS990ScheduleO/GeneralExplanation/Explanation2No documents available to the public without request
IRS990ScheduleO/GeneralExplanation/Identifier0O01
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 availability to public Part VI line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10950 Williams St
IRS990/TheBooksAreInCareOf/AddressUS/City0Rockwall
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075087
IRS990/TheBooksAreInCareOf/NamePerson0Margaret M VerHagen
IRS990/TheBooksAreInCareOf/TelephoneNumber09727719514
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IRS990/TypeOfOrganizationAssociation0X
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IRS990/UnrestrictedNetAssets/BOY023641
IRS990/UnrestrictedNetAssets/EOY051842
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01978
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0311621625
ReturnHeader/Filer/Name/BusinessNameLine10Meals on Wheels Senior Services
ReturnHeader/Filer/NameControl0MEAL
ReturnHeader/Filer/USAddress/AddressLine10950 Williams St
ReturnHeader/Filer/USAddress/City0Rockwall
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075087
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-03-20
ReturnHeader/Officer/Name0Margaret M VerHsgen
ReturnHeader/Officer/Phone09727719514
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02014-04-10
ReturnHeader/PreparerFirm/EIN0271576195
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ginger Stephens CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10224 E Main St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Royse City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075189
ReturnHeader/Preparer/Name0Ginger Stephens CPA
ReturnHeader/Preparer/Phone09726367005
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-10T16:07:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,950
Liabilities
$2,108
Net assets
$51,842
Revenue
-
Expenses
$330,135
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.05$5.15$2.25$1.30$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.08$2.00$1.87$1.14$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.06$1.27$1.24$0.94$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.06$0.97$1.30$0.86$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.08$0.47$0.76$0.80$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.77$0.61$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$0.64$0.63$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.52$0.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.43$0.37$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.33