Civic Intelligence

Meals on Wheels of Tippecanoe County Inc

990 • Fiscal year 2014 • EIN 35-1144026

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization ProfileWWW.MEALSONWHEELSLAFAYETTE.ORG
685 North 36th StLafayette, IN 47905

(765) 429-6325

Siviq Scores

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

Liabilities / Assets

94th percentile

1.21x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.39x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

66th percentile

$51,234

Higher top officer pay than 66% of similar nonprofits.

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

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

Asset Growth

91st percentile

56%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$195,617

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

Net Assets

Down

-$41,104

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

Liabilities

Up

$236,721

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

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin33rd 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

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2014

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

Operations Trend

Revenue Growth81st percentile

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

2014

Revenue$610,040
Expenses$624,181
Net Income-$14,141
Open 2014 Filing
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 Pay66th 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”

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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/ProgramServiceRevenueGrp/Desc1MEAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEAL INCOME:HOME DELIVERED RE
IRS990/ProgramServiceRevenueGrp/Desc3MEAL RECEIPTS:SENIORS
IRS990/ProgramServiceRevenueGrp/Desc4MEAL INCOME:BOX LUNCHES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158596
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42765
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IRS990/PYSalariesCompEmpBnftPaidAmt0149123
IRS990/PYTotalExpensesAmt0506197
IRS990/PYTotalRevenueAmt0451769
IRS990/ReconcilationRevenueExpnssAmt0-14141
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043866
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0523746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0398258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0341969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0326569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0271064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01861606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016894
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016894
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt025400
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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
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IRS990ScheduleD/TotalLiabilityAmt019006
IRS990ScheduleD/TotalRevenuePerForm990Amt0610040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0610040
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031457

Document Assets

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Filings

Displayed 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
Peer Organizations

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