Civic Intelligence

Meals on Wheels and Senior Services

990 • Fiscal year 2019 • EIN 31-1621625

Oct 01, 2018 to Sep 30, 2019 • Filed on May 08, 2020

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

69th percentile

0.14x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

26th percentile

-5.5%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$73,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-2.1%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$548,281

Up $59,364 (+12%) from 2018

Net Assets

Down

$470,521

Down $16,630 (-3.4%) from 2018

Liabilities

Up

$77,760

Up $75,994 (+4303%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin26th percentile

Revenue

Down

$756,977

Down $16,568 (-2.1%) from 2018

Expenses

Up

$798,728

Up $183,812 (+30%) from 2018

Net Income

Down

-$41,751

Down $200,380 (-126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$548,281
Liabilities$77,760
Net Assets$470,521
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$756,977
Expenses$798,728
Net Income-$41,751
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 8, 2020
Return Version
2018v3.1
Gross Receipts
$788,896
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$420,120$476,656▲ $56,536
Land, Buildings, and Equipment, Net$68,797$31,140▼ $37,657
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$488,917$548,281▲ $59,364
Other Assets Total-$40,485-
Liabilities
Other Liabilities$1,766$65,101▲ $63,335
Accounts Payable and Accrued Expenses-$12,659-
Total Liabilities$1,766$77,760▲ $75,994
Net Assets / Fund Balance
Unrestricted Net Assets$487,151$470,521▼ $16,630
Total Net Assets Fund Balance$487,151$470,521▼ $16,630
Total Liabilities and Net Assets / Fund Balance$488,917$548,281▲ $59,364

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,031$5,094$35,125
Equipment$505$3,275$3,780
Other Land Buildings$604$1,888$2,492
Other Assets Org$40,485--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret M VerhagenExec. DirectorFT$73,200$73,200

Board Members and Trustees

NameTitle
Denis LewisPresident
Lynn FowlerVice President
Brenda CrossBoard Developme
Mike MishlerDirector
Sharon RayDirector
Ariana HargroveBuilding Commit
David WhiteBuilding Commit
Kevin AgnoFinance Committ
Al LefereMarketing Commi
Dawn RedigMarketing Commi
Holly LyonsMarketing Commi
Erin NeillSecretary
Susan ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$765,432
Investment Income
$-8,455
Other Revenue
$0
Change in Net Assets
$-41,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$756,977
Total Revenue per Audited Statements
$756,977
Total Revenue per Form 990
$756,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,673
Salaries, Compensation, and Employee Benefits$300,055
Total Fundraising Expense$106,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,305--$174,305
Current Officers, Directors, Trustees, and Key Employees$73,200--$73,200
Other Employee Benefits$34,047--$34,047
Fees for Services Other$16,669$10,713-$27,382
Office Expenses$12,428$12,604-$25,032
Payroll Taxes$18,503--$18,503
Other Expenses$15,115$46,687$106,481$15,115
All Other Expenses$6,103$4,212-$10,315
Fees for Services Accounting-$6,925-$6,925
Insurance-$6,183-$6,183
Depreciation Depletion-$5,738-$5,738
Conferences and Meetings-$4,604-$4,604
Travel$1,957$352-$2,309
Advertising$1,205$800-$2,005
Total Functional Expenses$593,429$98,818$106,481$798,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$798,728
Total Expenses per Audited Statements$798,728
Total Expenses per Form 990$798,728
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
Deferred Revenue$58,906
Payroll Liabilities$6,195
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
0
Employees
5

Preparer

Firm
Carter Group Tax Service
Address
1202 RICHARDSON DRIVE SUITE 300, RICHARDSON, TX 75080
Preparer
Robert Simpson
Phone
9726331040
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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/NetAssetsOrFundBalancesBOYAmt0487151
IRS990/NetAssetsOrFundBalancesEOYAmt0470521
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-31919
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31919
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012604
IRS990/OfficeExpensesGrp/ProgramServicesAmt012428
IRS990/OfficeExpensesGrp/TotalAmt025032
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt040485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034047
IRS990/OtherExpensesGrp/Desc060800 Meals Expense
IRS990/OtherExpensesGrp/Desc163100 Fundraising/Events Exp.
IRS990/OtherExpensesGrp/Desc265000 Operations Expenses
IRS990/OtherExpensesGrp/Desc368420 Home Delivered
IRS990/OtherExpensesGrp/FundraisingAmt0106481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046687
IRS990/OtherExpensesGrp/ProgramServicesAmt0239897
IRS990/OtherExpensesGrp/ProgramServicesAmt115115
IRS990/OtherExpensesGrp/TotalAmt0239897
IRS990/OtherExpensesGrp/TotalAmt1106481
IRS990/OtherExpensesGrp/TotalAmt246687
IRS990/OtherExpensesGrp/TotalAmt315115
IRS990/OtherLiabilitiesGrp/BOYAmt01766
IRS990/OtherLiabilitiesGrp/EOYAmt065101
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174305
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018503
IRS990/PayrollTaxesGrp/TotalAmt018503
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt025121
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/RelatedOrExemptFuncIncomeAmt09563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2347596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3307656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2347596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3307656
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01828
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0344526
IRS990/PYProgramServiceRevenueAmt0771717
IRS990/PYRevenuesLessExpensesAmt0158629
IRS990/PYSalariesCompEmpBnftPaidAmt0270390
IRS990/PYTotalExpensesAmt0614916
IRS990/PYTotalRevenueAmt0773545
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41751
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0765432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0771717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0638060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0515591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0445822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03136622
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018463
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018463
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt03136622
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0765432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0771717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0638060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0515591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0445822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03136622
IRS990ScheduleA/TotalSupportAmt03163588
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03780
IRS990ScheduleD/ExpensesSubtotalAmt0798728
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030031
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05094
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035125
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040485
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Expense
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0604
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058906

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,281
Liabilities
$77,760
Net assets
$470,521
Revenue
$756,977
Expenses
$798,728
Net income
-$41,751
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
2019Detailed filing. Detailed filing data is available for this year.$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