Civic Intelligence

Meals on Wheels Western Michigan Inc.

990 • Fiscal year 2011 • EIN 38-2535537

Oct 01, 2010 to Sep 30, 2011 • Filed on May 15, 2012

Organization ProfileWWW.MEALSONWHEELSWESTERNMICHIGAN.ORG

View Organization Page

2900 Wilson Ave Suite 50049418
Siviq Scores

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

Liabilities / Assets

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

$2,110,863

No earlier filing loaded for comparison.

Net Assets

$1,881,344

No earlier filing loaded for comparison.

Liabilities

$229,519

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,562,964

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,110,863Liabilities 2011: $229,519Net Assets 2011: $1,881,3442011Assets 2012: $2,642,653Liabilities 2012: $451,937Net Assets 2012: $2,190,7162012Assets 2013: $3,377,815Liabilities 2013: $1,341,402Net Assets 2013: $2,036,4132013Assets 2014: $3,531,109Liabilities 2014: $1,145,281Net Assets 2014: $2,385,8282014Assets 2015: $3,608,644Liabilities 2015: $736,242Net Assets 2015: $2,872,4022015Assets 2016: $3,946,394Liabilities 2016: $675,241Net Assets 2016: $3,271,1532016Assets 2017: $3,775,959Liabilities 2017: $368,958Net Assets 2017: $3,407,0012017Assets 2018: $3,679,169Liabilities 2018: $367,365Net Assets 2018: $3,311,8042018Assets 2019: $4,497,616Liabilities 2019: $1,420,480Net Assets 2019: $3,077,1362019Assets 2020: $6,003,722Liabilities 2020: $2,115,826Net Assets 2020: $3,887,8962020Assets 2021: $5,765,188Liabilities 2021: $1,489,964Net Assets 2021: $4,275,2242021Assets 2022: $5,696,476Liabilities 2022: $1,358,228Net Assets 2022: $4,338,2482022Assets 2023: $7,488,976Liabilities 2023: $1,879,548Net Assets 2023: $5,609,4282023

Highlighted filing

2011

Assets$2,110,863
Liabilities$229,519
Net Assets$1,881,344
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $3,562,9642011Expenses 2012: $3,597,0162012Revenue 2013: $3,724,193Expenses 2013: $3,878,496Net Income 2013: -$154,3032013Revenue 2014: $4,293,104Expenses 2014: $3,943,689Net Income 2014: $349,4152014Revenue 2015: $4,781,883Expenses 2015: $4,295,309Net Income 2015: $486,5742015Revenue 2016: $5,076,431Expenses 2016: $4,677,680Net Income 2016: $398,7512016Revenue 2017: $5,530,726Expenses 2017: $5,394,878Net Income 2017: $135,8482017Revenue 2018: $5,662,061Expenses 2018: $5,757,258Net Income 2018: -$95,1972018Revenue 2019: $5,831,314Expenses 2019: $6,065,893Net Income 2019: -$234,5792019Revenue 2020: $7,612,818Expenses 2020: $6,802,798Net Income 2020: $810,0202020Revenue 2021: $7,054,026Expenses 2021: $6,680,157Net Income 2021: $373,8692021Revenue 2022: $7,181,704Expenses 2022: $7,111,413Net Income 2022: $70,2912022Revenue 2023: $8,038,499Expenses 2023: $6,803,654Net Income 2023: $1,234,8452023

Highlighted filing

2011

Revenue-
Expenses$3,562,964
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 15, 2012
Return Version
2010v3.7
Gross Receipts
$3,872,051
Mission and Program Overview

Mission

To provide quality nutrition services in a supportive environment to promote the health and independence of older adults.

Major Activities

Activity 2
The congregate meals program provides freshly hot noon meals at 13 community or senior centers throughout kent county to anyone over the age of 60. The center offers seniors a meal as well as social, recreational and educational activities. All food is prepared in the smp central kitchen and follows one-third rda in its offerings. The number of meals served were 112,306.
Activity 3
The pantry program provides food help to low-income seniors who are 60 years of age and older who live in kent county. It is a client choice pantry where the seniors can come once every other week to shop for a variety of grocery itmes. The pantry offers fresh fruits and vegetables along with staple grocery items and follow one-third rda in its offerings. The number of visits to the pantry were 26,026.
Filing and Contact Details

Filer

EIN
38-2535537
Raw XML AppendixShowing 400 of 545 raw XML fields

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IRS990/Activity2/Description0THE CONGREGATE MEALS PROGRAM PROVIDES FRESHLY HOT NOON MEALS AT 13 COMMUNITY OR SENIOR CENTERS THROUGHOUT KENT COUNTY TO ANYONE OVER THE AGE OF 60. THE CENTER OFFERS SENIORS A MEAL AS WELL AS SOCIAL, RECREATIONAL AND EDUCATIONAL ACTIVITIES. ALL FOOD IS PREPARED IN THE SMP CENTRAL KITCHEN AND FOLLOWS ONE-THIRD RDA IN ITS OFFERINGS. THE NUMBER OF MEALS SERVED WERE 112,306.
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IRS990/Activity3/Description0THE PANTRY PROGRAM PROVIDES FOOD HELP TO LOW-INCOME SENIORS WHO ARE 60 YEARS OF AGE AND OLDER WHO LIVE IN KENT COUNTY. IT IS A CLIENT CHOICE PANTRY WHERE THE SENIORS CAN COME ONCE EVERY OTHER WEEK TO SHOP FOR A VARIETY OF GROCERY ITMES. THE PANTRY OFFERS FRESH FRUITS AND VEGETABLES ALONG WITH STAPLE GROCERY ITEMS AND FOLLOW ONE-THIRD RDA IN ITS OFFERINGS. THE NUMBER OF VISITS TO THE PANTRY WERE 26,026.
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IRS990/ActivityOrMissionDescription0TO PROVIDE NUTRITIONAL SERVICES TO SENIORS IN KENT COUNTY TO ENABLE THEM TO BECOME OR REMAIN AS HEALTHY AND INDEPENDENT AS POSSIBLE IN THEIR HOMES.
IRS990/ActivityOther/Description0THE CATERING PROGRAM PROVIDES
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02870849
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02878702
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02788355
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02567594
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02324266
IRS990ScheduleA/Total170/Total013429766
IRS990ScheduleA/TotalSupport014526359
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance058586
IRS990ScheduleD/CurrentYear/EndOfYearBalance057808
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-778
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance053484
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance058586
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses05102
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance053374
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance053484
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0110
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/BookValue0189192
IRS990ScheduleD/Equipment/Depreciation0897980
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01087172
IRS990ScheduleD/ExcessOrDeficitForYear0309087
IRS990ScheduleD/ExcessOrDeficitPerFS0309087
IRS990ScheduleD/ExpensesNotRptdF9900-425
IRS990ScheduleD/ExpensesSubtotal03562964
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS ESTABLISHED A FUND AT THE GRAND RAPIDS COMMUNITY FOUNDATION, A MICHIGAN NONPROFIT CORPORATION, WHICH IS KNOWN AS THE SENIOR MEALS ON WHEELS OF WESTERN MICHIGAN FUND (FUND). THE FUND SHALL BE USED FOR SUPPORT OF THE CHARITABLE OR EDUCATIONAL PURPOSES OF THE ORGANIZATION UPON THE WRITTEN REQUEST OF THE ORGANIZATION. ANY UNREQUESTED OR UNDISTRIBUTED INCOME SHALL BE CARRIED FOR FUTURE YEARS, UNLESS OTHERWISE SPECIFIED BY THE ORGANIZATION IN WRITING. THE BALANCE AT SEPTEMBER 30, 2011 WAS $57,808
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1STATEMENT OF REVENUE PART VIII OF 990 SHOWS GAIN ON SALE OF ASSETS. PER THE AUDITED FINANCIAL STATEMENTS THIS AMOUNT IS NETTED AGAINST EXPENSES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2STATEMENT OF FUNCTIONAL EXPENSES, PART IX OF 990 DOES NOT INCLUDE GAIN ON SALE OF ASSETS. THE AUDITED STATEMENT OF ACTIVITES INCLUDES THE GAIN AS A DECREASE IN EXPENSE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3THE SENIOR MEALS PROGRAM IS EXEMPT FROM FEDERAL INCOME TAXES DUE TO ITS STATUS AS A NOT-FOR-PROFIT CORPORATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE SENIOR MEALS PROGRAM ADOPTED FASB ASC TOPIC 740, INCOME TAXES, ON OCTOBER 1, 2009. ADOPTION OF THIS STANDARD DID NOT IMPACT THE FINANCIAL STATEMENTS FOR THE YEAR ENDED SEPTEMBER 30, 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART V, LINE 1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,110,863
Liabilities
$229,519
Net assets
$1,881,344
Revenue
-
Expenses
$3,562,964
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$1.88$5.61$8.04$6.80$1.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$1.36$4.34$7.18$7.11$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$1.49$4.28$7.05$6.68$0.37
2020Summary only. Only limited summary data is available for this year.$6.00$2.12$3.89$7.61$6.80$0.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$1.42$3.08$5.83$6.07$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.37$3.31$5.66$5.76$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.37$3.41$5.53$5.39$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.68$3.27$5.08$4.68$0.40
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.74$2.87$4.78$4.30$0.49
2014Detailed filing. Detailed filing data is available for this year.$3.53$1.15$2.39$4.29$3.94$0.35
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.38$1.34$2.04$3.72$3.88$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.45$2.19$3.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.23$1.88$3.56