Civic Intelligence

Meals on Wheels Inc

EIN 35-1144026 • 501(c)3 • Lafayette, IN

Profile

Provision of meals to the elderly, disabled and children

685 North 36th StLafayette, IN 47905

www.mealsonwheelslafayette.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.39x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$51,234

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

89th percentile

56%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

35%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$195,617

Up $70,556 (+56%) from 2013

Liabilities

Up

$236,721

Up $83,514 (+55%) from 2013

Net Assets

Down

-$41,104

Down $12,958 (-46%) from 2013

Operations
Liabilities / Revenue85th percentileNet Margin35th percentile

Revenue

Up

$610,040

Up $158,271 (+35%) from 2013

Expenses

Up

$624,181

Up $117,984 (+23%) from 2013

Net Income

Up

-$14,141

Up $40,287 (+74%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2012: $109,302Liabilities 2012: $83,019Net Assets 2012: $26,2832012Assets 2013: $125,061Liabilities 2013: $153,207Net Assets 2013: -$28,1462013Assets 2014: $195,617Liabilities 2014: $236,721Net Assets 2014: -$41,1042014

Highlighted filing

2014

Assets$195,617
Liabilities$236,721
Net Assets-$41,104
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2012: $398,6012012Revenue 2013: $451,769Expenses 2013: $506,197Net Income 2013: -$54,4282013Revenue 2014: $610,040Expenses 2014: $624,181Net Income 2014: -$14,1412014

Highlighted filing

2014

Revenue$610,040
Expenses$624,181
Net Income-$14,141
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,617
Liabilities
$236,721
Net assets
-$41,104
Revenue
$610,040
Expenses
$624,181
Net income
-$14,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.96$2.37$0.41$6.10$6.24$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.25$1.53$0.28$4.52$5.06$0.54
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.83$0.26$3.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$612,048
Mission and Program Overview

Mission

Provision of meals to the elderly, disabled and children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,046$107,104▲ $101,058
Pledges and Grants Receivable$98,204$76,026▼ $22,178
Land, Buildings, and Equipment, Net$16,418$7,812▼ $8,606
Prepaid Expenses and Deferred Charges-$4,200-
Inventories for Sale or Use-$475-
Total Assets$125,061$195,617▲ $70,556
Other Assets Total$4,393--
Liabilities
Accounts Payable and Accrued Expenses$139,948$217,128▲ $77,180
Other Liabilities$13,259$19,006▲ $5,747
Deferred Revenue-$587-
Total Liabilities$153,207$236,721▲ $83,514
Net Assets / Fund Balance
Temporarily Rstr Net Assets$31,457$39,907▲ $8,450
Unrestricted Net Assets$-59,603$-81,011▼ $21,408
Total Net Assets Fund Balance$-28,146$-41,104▼ $12,958
Total Liabilities and Net Assets / Fund Balance$125,061$195,617▲ $70,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,812$25,400$33,212
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer ShookExecutive DiFT$51,234$51,234

Board Members and Trustees

NameTitle
Jt EmersonPresident
Abri BurkhartDirector
Ginny BoughDirector
Jeri LawheadDirector
Jerry JamisonDirector
Mel GruverDirector
Jen WeidaSecretary
Russ HarveryTreasurer
Nicholas UrcuioliVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$88,302
Program Service Revenue
$488,390
Investment Income
$-1,952
Other Revenue
$35,300
All Other Contributions
$43,880
Change in Net Assets
$-14,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$610,040
Total Revenue per Audited Statements
$610,040
Total Revenue per Form 990
$610,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,026
Salaries, Compensation, and Employee Benefits$165,155
Total Fundraising Expense$99,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,489$4,904$15,694$98,087
Current Officers, Directors, Trustees, and Key Employees$40,475$2,562$8,197$51,234
All Other Expenses$39,768$2,518$8,054$50,340
Other Expenses$20,179$1,277$4,087$25,543
Advertising$14,894$943$3,017$18,854
Occupancy$11,670$740$2,364$14,774
Office Expenses$11,361$720$2,301$14,382
Payroll Taxes$10,239$648$2,073$12,960
Insurance$9,772$618$1,979$12,369
Fees for Services Accounting$6,185$392$1,253$7,830
Depreciation Depletion$4,886$310$985$6,181
Travel$4,137$262$838$5,237
Other Employee Benefits$2,270$144$460$2,874
Total Functional Expenses$493,102$31,214$99,865$624,181

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$624,181
Expenses per Audited Statements$623,191
Total Expenses per Audited Statements$623,191
Expenses Not Reported on Financial Statements$990
Other Expense Adjustments$990
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payable$18,943
Unclaimed Funds$63
Accrued Payroll-
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Draft copy of form 990 is provided to all board members for review and comment prior to completion and submission”

Form 990, Page 6, Part VI, Line 12C

“Individual directors are expected to identify potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Board meets in executive session to review and approve compensation upon written request”

Form 990, Page 6, Part VI, Line 15B

“Board meets in executive session to review and approve compensation upon written request”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public for inspection upon written request”

Filing and Contact Details

Filer

Filer Name
Meals on Wheels Inc
EIN
35-1144026
Phone
7654296325
Address
685 NORTH 36TH ST, LAFAYETTE, IN 47905

Signing Officer

Name
Jennifer Shook
Title
Executive Director
Phone
7654296325
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Shook
Formed
1980
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
150

Preparer

Firm
Huth Thompson Llp
Address
PO BOX 970, LAFAYETTE, IN 47902-0970
Preparer
Kimberley R Morisette
Phone
7654285000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer delivery of meals and provision of services”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 990”

Form 990, Part XI, Line 9

“193 prior period adjustment”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 990”

Raw XML AppendixShowing 400 of 477 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/PledgesAndGrantsReceivableGrp/EOYAmt076026
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04200
IRS990/PrincipalOfficerNm0JENNIFER SHOOK
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IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0MEAL RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1MEAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEAL INCOME:HOME DELIVERED RE
IRS990/ProgramServiceRevenueGrp/Desc3MEAL RECEIPTS:SENIORS
IRS990/ProgramServiceRevenueGrp/Desc4MEAL INCOME:BOX LUNCHES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0375785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0375785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053342
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0357074
IRS990/PYOtherRevenueAmt0150
IRS990/PYProgramServiceRevenueAmt0398258
IRS990/PYRevenuesLessExpensesAmt0-54428
IRS990/PYSalariesCompEmpBnftPaidAmt0149123
IRS990/PYTotalExpensesAmt0506197
IRS990/PYTotalRevenueAmt0451769
IRS990/ReconcilationRevenueExpnssAmt0-14141
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0278558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0523746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0398258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0341969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0326569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0271064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01861606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016894
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt02157058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0612048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0451600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0394626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0370435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0328349
IRS990ScheduleA/Total509Grp/TotalAmt02157058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0612048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0451619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0394644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0370440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0328350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02157101
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033212
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0990
IRS990ScheduleD/ExpensesSubtotalAmt0623191
IRS990ScheduleD/OtherExpensesNotIncludedAmt0990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNCLAIMED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt0610040
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07812
IRS990ScheduleD/TotalExpensesPerForm990Amt0624181
IRS990ScheduleD/TotalLiabilityAmt019006
IRS990ScheduleD/TotalRevenuePerForm990Amt0610040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0610040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0623191
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER DELIVERY OF MEALS AND PROVISION OF SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO COMPLETION AND SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDIVIDUAL DIRECTORS ARE EXPECTED TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEETS IN EXECUTIVE SESSION TO REVIEW AND APPROVE COMPENSATION UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEETS IN EXECUTIVE SESSION TO REVIEW AND APPROVE COMPENSATION UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR INSPECTION UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7193 PRIOR PERIOD ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031457

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