Civic Intelligence

Meals on Wheels and Senior Services

990 • Fiscal year 2012 • EIN 31-1621625

Oct 01, 2011 to Sep 30, 2012 • Filed on May 14, 2013

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

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$27,857

No earlier filing loaded for comparison.

Net Assets

$27,857

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$327,443

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$27,857
Liabilities$0
Net Assets$27,857
Open 2012 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: $327,4432012Revenue 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

2012

Revenue-
Expenses$327,443
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 14, 2013
Return Version
2011v1.2
Gross Receipts
$339,925
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 Appendix264 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/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Meals & Education to Elderly & Disabled
IRS990/AddressPrincipalOfficerUS/AddressLine10950 Williams St
IRS990/AddressPrincipalOfficerUS/City0Rockwall
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075087
IRS990/Advertising/ProgramServices01294
IRS990/Advertising/Total01294
IRS990/AllOtherExpenses/ProgramServices01401
IRS990/AllOtherExpenses/Total01401
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY010903
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IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
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IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0To 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/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
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IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0327443
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices01800
IRS990/FeesForServicesAccounting/Total01800
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/NamePerson0Margaret M VerHagen
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization037154
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0339925
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices06301
IRS990/Insurance/Total06301
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/NetAssetsOrFundBalancesBOY015375
IRS990/NetAssetsOrFundBalancesEOY027857
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices05145
IRS990/Occupancy/Total05145
IRS990/OfficeExpenses/ProgramServices06298
IRS990/OfficeExpenses/Total06298
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear0200649
IRS990/OtherExpenses/Description0Operation Expenses
IRS990/OtherExpenses/Description1Fundraising Expense
IRS990/OtherExpenses/Description2Awards
IRS990/OtherExpenses/Description3Meals on Wheels Expense
IRS990/OtherExpenses/ProgramServices014710
IRS990/OtherExpenses/ProgramServices15636
IRS990/OtherExpenses/ProgramServices21360
IRS990/OtherExpenses/ProgramServices3156136
IRS990/OtherExpenses/Total014710
IRS990/OtherExpenses/Total15636
IRS990/OtherExpenses/Total21360
IRS990/OtherExpenses/Total3156136
IRS990/OtherLiabilities/BOY0-4472
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices089640
IRS990/OtherSalariesAndWages/Total089640
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624210
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0339925
IRS990/ProgramServiceRevenue/Description0Grants
IRS990/ProgramServiceRevenue/Description1Special Events
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0303721
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome136204
IRS990/ProgramServiceRevenue/TotalRevenueColumn0303721
IRS990/ProgramServiceRevenue/TotalRevenueColumn136204
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses012482
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY012482
IRS990/SalariesEtcCurrentYear0126794
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0303721
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0146492
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0300118
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0170558
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0119000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01039889
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal17001039889
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0303721
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0146492
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0300118
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0170558
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0119000
IRS990ScheduleA/Total170/Total01039889
IRS990ScheduleA/TotalSupport01039889
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLiabilities/Description0Payroll Liabilities
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No review was conducted or will be conducted
IRS990ScheduleO/GeneralExplanation/Explanation1No documents available to the public without request
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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
IRS990/TotalAssets/BOY010903
IRS990/TotalAssetsBOY010903
IRS990/TotalAssets/EOY027857
IRS990/TotalAssetsEOY027857
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0327443
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0327443
IRS990/TotalFunctionalExpenses/Total0327443
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0-4472
IRS990/TotalLiabilitiesBOY0-4472
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY010903
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IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY015375
IRS990/TotalNetAssetsFundBalances/EOY027857
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0327443
IRS990/TotalProgramServiceRevenue0339925
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg037154
IRS990/TotalRevenueCurrentYear0339925
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0339925
IRS990/TotalRevenue/TotalRevenueColumn0339925
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices0568
IRS990/Travel/Total0568
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY015375
IRS990/UnrestrictedNetAssets/EOY027857
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01978
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311621625
ReturnHeader/Filer/Name/BusinessNameLine10Rockwall County Committee on Aging
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/USAddress/AddressLine10950 Williams St
ReturnHeader/Filer/USAddress/City0Rockwall
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075087
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Margaret M VerHagen
ReturnHeader/Officer/Phone09727719514
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ginger Stephens CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10305 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/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T13:22:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,857
Liabilities
$0
Net assets
$27,857
Revenue
-
Expenses
$327,443
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.33