Civic Intelligence

Meals on Wheels of Tippecanoe County Inc

990 • Fiscal year 2013 • EIN 35-1144026

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization Profilewww.mealsonwheelslafayette.org
685 N 36th Street47905

(765) 429-6325

Siviq Scores

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

Liabilities / Assets

95th percentile

1.23x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$125,061

Up $15,759 (+14%) from 2012

Net Assets

Down

-$28,146

Down $54,429 (-207%) from 2012

Liabilities

Up

$153,207

Up $70,188 (+85%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin22nd percentile

Revenue

$451,769

No earlier filing loaded for comparison.

Expenses

Up

$506,197

Up $107,596 (+27%) from 2012

Net Income

-$54,428

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$125,061
Liabilities$153,207
Net Assets-$28,146
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$451,769
Expenses$506,197
Net Income-$54,428
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$451,769
Mission and Program Overview

Mission

Provision of meals to the elderly, disabled and children

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$78,331$98,204▲ $19,873
Land, Buildings, and Equipment, Net$11,737$16,418▲ $4,681
Cash and Non-Interest-Bearing Accounts$15,470$6,046▼ $9,424
Total Assets$109,301$125,061▲ $15,760
Other Assets Total$3,763$4,393▲ $630
Liabilities
Accounts Payable and Accrued Expenses$83,019$139,948▲ $56,929
Other Liabilities-$13,259-
Total Liabilities$83,019$153,207▲ $70,188
Net Assets / Fund Balance
Temporarily Rstr Net Assets$24,603$31,457▲ $6,854
Unrestricted Net Assets$1,679$-59,603▼ $61,282
Total Net Assets Fund Balance$26,282$-28,146▼ $54,428
Total Liabilities and Net Assets / Fund Balance$109,301$125,061▲ $15,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,418$17,980$34,398
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Brian BarrettPresident
Jerry JamisonVice President
Barbara NevittDirector
Jen WeidaDirector
Jt EmersonDirector
Nicholas UrcuioliDirector
Jennifer ShookExecutive Director
Michael DaughertySecretary
Tim LacyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,342
Program Service Revenue
$398,258
Investment Income
$19
Other Revenue
$150
All Other Contributions
$31,949
Change in Net Assets
$-54,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$451,769
Total Revenue per Audited Statements
$451,769
Total Revenue per Form 990
$451,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,074
Salaries, Compensation, and Employee Benefits$149,123
Total Fundraising Expense$27,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,186$11,213$17,310$125,709
Payroll Taxes$16,092$1,856$2,866$20,814
Occupancy$11,348$1,309$2,023$14,680
Fees for Services Accounting$8,030$926$1,429$10,385
Office Expenses$7,120$823$1,268$9,211
Other Expenses$8,789$1,927-$8,789
Advertising$7,487-$1,147$8,634
All Other Expenses$3,326$4,275$576$8,177
Travel$6,841--$6,841
Insurance$2,728$1,477$485$4,690
Other Employee Benefits$2,010$232$358$2,600
Depreciation Depletion$1,697$196$302$2,195
Total Functional Expenses$454,199$24,234$27,764$506,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$506,197
Total Expenses per Audited Statements$506,197
Total Expenses per Form 990$506,197
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
Federal income taxes$13,259
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, 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, Part VI, Line 15A

“Board meets in executive session to review and approve comensation package of exectutive director”

Form 990, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
35-1144026
Phone
7654296325

Signing Officer

Name
Jennifer Shook
Title
Executive Director
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Shook
Formed
1980
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Preparer
Edward Opperman CPA
Phone
7655884335
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section LINE 1, Line 6

“Volunteer deliveery of meals and provision of services”

Raw XML AppendixShowing 400 of 444 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER DELIVEERY 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/ExplanationTxt2BOARD MEETS IN EXECUTIVE SESSION TO REVIEW AND APPROVE COMENSATION PACKAGE OF EXECTUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR INSPECTION UPON WIRTTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section LINE 1, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,061
Liabilities
$153,207
Net assets
-$28,146
Revenue
$451,769
Expenses
$506,197
Net income
-$54,428
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits