Civic Intelligence

Meals on Wheels and Senior Services

990 • Fiscal year 2016 • EIN 31-1621625

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 10, 2017

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

7.1%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$61,685

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$249,523

Up $131,944 (+112%) from 2014

Net Assets

Up

$248,965

Up $133,634 (+116%) from 2014

Liabilities

Down

$558

Down $1,690 (-75%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin61st percentile

Revenue

Up

$516,351

Up $81,875 (+19%) from 2014

Expenses

Up

$479,809

Up $108,822 (+29%) from 2014

Net Income

Down

$36,542

Down $26,947 (-42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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 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

2016

Assets$249,523
Liabilities$558
Net Assets$248,965
Open 2016 Filing

Operations Trend

Revenue Growth70th 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 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

2016

Revenue$516,351
Expenses$479,809
Net Income$36,542
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$516,351
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$213,193$245,255▲ $32,062
Land, Buildings, and Equipment, Net$2,712$4,268▲ $1,556
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$215,905$249,523▲ $33,618
Other Assets Total-$0-
Liabilities
Other Liabilities$3,482$558▼ $2,924
Total Liabilities$3,482$558▼ $2,924
Net Assets / Fund Balance
Unrestricted Net Assets$212,423$248,965▲ $36,542
Total Net Assets Fund Balance$212,423$248,965▲ $36,542
Total Liabilities and Net Assets / Fund Balance$215,905$249,523▲ $33,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,612$1,168$3,780
Other Land Buildings$1,656$836$2,492
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret M VerhagenExecutive DirectorFT$61,685$61,685

Board Members and Trustees

NameTitle
David WhitePresident
Brenda CrossVice President
Al LefereBoard Member
Ariana HargroveBoard Member
David SweetBoard Member
Dawn RedigBoard Member
Dennis LewisBoard Member
Holly LyonsBoard Member
Kevin AgnoBoard Member
Lynn FowlerBoard Member
Sandy ShefflerBoard Member
Erin NeillSecretary
Susan ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$515,591
Investment Income
$760
Other Revenue
$0
Change in Net Assets
$36,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,927
Salaries, Compensation, and Employee Benefits$189,882
Total Fundraising Expense$16,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,459--$97,459
Current Officers, Directors, Trustees, and Key Employees$61,685--$61,685
Other Employee Benefits$18,846--$18,846
Payroll Taxes$11,892--$11,892
Office Expenses$5,238$5,348-$10,586
Fees for Services Other$9,511--$9,511
Other Expenses$7,901$18,628$16,557$7,901
Fees for Services Accounting-$5,650-$5,650
Insurance-$5,000-$5,000
Travel$3,682--$3,682
Advertising$2,351--$2,351
Conferences and Meetings-$2,323-$2,323
Depreciation Depletion-$1,466-$1,466
Total Functional Expenses$424,837$38,415$16,557$479,809
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$558
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
Director
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
0
Employees
4

Preparer

Firm
Hale Simpson Pate & Associates PC
Address
12160 Abrams Road Suite 414, Dallas, TX 75243
Preparer
Robert Simpson
Phone
9727920272
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05348
IRS990/OfficeExpensesGrp/ProgramServicesAmt05238
IRS990/OfficeExpensesGrp/TotalAmt010586
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018846
IRS990/OtherExpensesGrp/Desc0Meals on Wheels Expenses
IRS990/OtherExpensesGrp/Desc1Operation Expenses
IRS990/OtherExpensesGrp/Desc2Fundraising Events Expense
IRS990/OtherExpensesGrp/Desc3Awards & Grants
IRS990/OtherExpensesGrp/FundraisingAmt016557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018628
IRS990/OtherExpensesGrp/ProgramServicesAmt0206272
IRS990/OtherExpensesGrp/ProgramServicesAmt17901
IRS990/OtherExpensesGrp/TotalAmt0206272
IRS990/OtherExpensesGrp/TotalAmt118628
IRS990/OtherExpensesGrp/TotalAmt216557
IRS990/OtherExpensesGrp/TotalAmt37901
IRS990/OtherLiabilitiesGrp/BOYAmt03482
IRS990/OtherLiabilitiesGrp/EOYAmt0558
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097459
IRS990/OtherSalariesAndWagesGrp/TotalAmt097459
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011892
IRS990/PayrollTaxesGrp/TotalAmt011892
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/RelatedOrExemptFuncIncomeAmt015450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2305836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3114363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2305836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3114363
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0216
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194920
IRS990/PYProgramServiceRevenueAmt0445822
IRS990/PYRevenuesLessExpensesAmt097092
IRS990/PYSalariesCompEmpBnftPaidAmt0154026
IRS990/PYTotalExpensesAmt0348946
IRS990/PYTotalRevenueAmt0446038
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036542
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/CurrentTaxYearAmt0515591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0445822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0434359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0289121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01988614
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01093
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01988614
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0515591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0445822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0434359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0289121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01988614
IRS990ScheduleA/TotalSupportAmt01989707
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03780
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01656
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0836
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04268
IRS990ScheduleD/TotalLiabilityAmt0558
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was conducted or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public without request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$249,523
Liabilities
$558
Net assets
$248,965
Revenue
$516,351
Expenses
$479,809
Net income
$36,542
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits