Civic Intelligence

Meals on Wheels and Senior Services

990 • Fiscal year 2015 • EIN 31-1621625

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 29, 2016

Organization ProfileN/A

View Organization Page

950 Williams StRockwall, TX 75087

(972) 771-9514

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$53,974

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

84%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$215,905

Up $98,326 (+84%) from 2014

Net Assets

Up

$212,423

Up $97,092 (+84%) from 2014

Liabilities

Up

$3,482

Up $1,234 (+55%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Up

$446,038

Up $11,562 (+2.7%) from 2014

Expenses

Down

$348,946

Down $22,041 (-5.9%) from 2014

Net Income

Up

$97,092

Up $33,603 (+53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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 2014: $117,579Liabilities 2014: $2,248Net Assets 2014: $115,3312014Assets 2015: $215,905Liabilities 2015: $3,482Net Assets 2015: $212,4232015Assets 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

2015

Assets$215,905
Liabilities$3,482
Net Assets$212,423
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $327,4432012Revenue 2014: $434,476Expenses 2014: $370,987Net Income 2014: $63,4892014Revenue 2015: $446,038Expenses 2015: $348,946Net Income 2015: $97,0922015Revenue 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

2015

Revenue$446,038
Expenses$348,946
Net Income$97,092
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 29, 2016
Return Version
2014v6.0
Gross Receipts
$446,038
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.

Meals & Education to Elderly & Disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,579$213,193▲ $95,614
Land, Buildings, and Equipment, Net-$2,712-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$117,579$215,905▲ $98,326
Other Assets Total-$0-
Liabilities
Other Liabilities$2,248$3,482▲ $1,234
Total Liabilities$2,248$3,482▲ $1,234
Net Assets / Fund Balance
Unrestricted Net Assets$115,331$212,423▲ $97,092
Total Net Assets Fund Balance$115,331$212,423▲ $97,092
Total Liabilities and Net Assets / Fund Balance$117,579$215,905▲ $98,326

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,680$281$1,961
Equipment$1,032$257$1,289
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret M VerHagenExecutive DirectorFT$53,974$53,974

Board Members and Trustees

NameTitle
Kristy BaileyPresident
Joanna HaileyVice President
Ariana HargroveDirector
Brenda CrossDirector
Chris KimmelmanDirector
David SweetDirector
David WhiteDirector
Dawn RedigDirector
Erin AtkinsDirector
Holly LyonsDirector
Jim BessDirector
Julie BergDirector
Morris BaggettDirector
Susan ScottSecretary
Susan ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$445,822
Investment Income
$216
Other Revenue
$0
Change in Net Assets
$97,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,920
Salaries, Compensation, and Employee Benefits$154,026
Total Fundraising Expense$16,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,857--$71,857
Current Officers, Directors, Trustees, and Key Employees$53,974--$53,974
Other Employee Benefits$18,771--$18,771
Payroll Taxes$9,424--$9,424
Office Expenses$6,035$3,073-$9,108
Insurance-$5,086-$5,086
Fees for Services Accounting-$2,500-$2,500
Advertising$2,386--$2,386
Other Expenses$1,808$17,081$16,254$1,808
Fees for Services Other$1,486--$1,486
Conferences and Meetings-$1,066-$1,066
Depreciation Depletion-$538-$538
Travel$134--$134
Total Functional Expenses$303,348$29,344$16,254$348,946
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
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, Line 11B: Form 990 Review Process

“No review was conducted or will be conducted”

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

“No documents available to the public without request”

Filing and Contact Details

Filer

Filer Name
Meals on Wheels Senior Services
EIN
31-1621625
Phone
9727719514
Address
950 WILLIAMS ST, ROCKWALL, TX 75087

Signing Officer

Name
Margaret M Verhagen
Title
Executive Director
Signed
2016-03-29
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
0
Employees
4
Volunteers
190

Preparer

Firm
Hale Simpson & Associates PC
Address
12700 Hillcrest Road Suite 285, Dallas, TX 75230
Preparer
Robert Simpson
Phone
9727920272
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0115331
IRS990/NetAssetsOrFundBalancesEOYAmt0212423
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03073
IRS990/OfficeExpensesGrp/ProgramServicesAmt06035
IRS990/OfficeExpensesGrp/TotalAmt09108
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018771
IRS990/OtherExpensesGrp/Desc0Meals on Wheels Expenses
IRS990/OtherExpensesGrp/Desc1Operation Expenses
IRS990/OtherExpensesGrp/Desc2Fundraising Events Expense
IRS990/OtherExpensesGrp/Desc3Awards
IRS990/OtherExpensesGrp/FundraisingAmt016254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017081
IRS990/OtherExpensesGrp/ProgramServicesAmt0137473
IRS990/OtherExpensesGrp/ProgramServicesAmt11808
IRS990/OtherExpensesGrp/TotalAmt0137473
IRS990/OtherExpensesGrp/TotalAmt117081
IRS990/OtherExpensesGrp/TotalAmt216254
IRS990/OtherExpensesGrp/TotalAmt31808
IRS990/OtherLiabilitiesGrp/BOYAmt02248
IRS990/OtherLiabilitiesGrp/EOYAmt03482
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071857
IRS990/OtherSalariesAndWagesGrp/TotalAmt071857
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09424
IRS990/PayrollTaxesGrp/TotalAmt09424
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/BusinessCd2624210
IRS990/ProgramServiceRevenueGrp/BusinessCd3624210
IRS990/ProgramServiceRevenueGrp/Desc0Business Grants
IRS990/ProgramServiceRevenueGrp/Desc1Direct Public Support
IRS990/ProgramServiceRevenueGrp/Desc2Government Grants
IRS990/ProgramServiceRevenueGrp/Desc3Special Events Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2252380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3107638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2252380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3107638
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0117
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0232177
IRS990/PYProgramServiceRevenueAmt0434359
IRS990/PYRevenuesLessExpensesAmt063489
IRS990/PYSalariesCompEmpBnftPaidAmt0138810
IRS990/PYTotalExpensesAmt0370987
IRS990/PYTotalRevenueAmt0434476
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt097092
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0445822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0434359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0289121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0303721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01619515
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0333
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01619515
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0445822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0434359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0289121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0303721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01619515
IRS990ScheduleA/TotalSupportAmt01619848
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01289
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01680
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02712
IRS990ScheduleD/TotalLiabilityAmt03482
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was conducted or will be conducted

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,905
Liabilities
$3,482
Net assets
$212,423
Revenue
$446,038
Expenses
$348,946
Net income
$97,092
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
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.45$0.35$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.43$0.37$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.33