Civic Intelligence

Meals on Wheels Western Michigan Inc.

990 • Fiscal year 2012 • EIN 38-2535537

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 15, 2013

2900 Wilson Ave Suite 50049418
Siviq Scores

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

Liabilities / Assets

55th percentile

0.17x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,642,653

Up $531,790 (+25%) from 2011

Net Assets

Up

$2,190,716

Up $309,372 (+16%) from 2011

Liabilities

Up

$451,937

Up $222,418 (+97%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,597,016

Up $34,052 (+1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$2,642,653
Liabilities$451,937
Net Assets$2,190,716

Operations Trend

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

2012

Revenue-
Expenses$3,597,016
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$4,019,508
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 14 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 116,038.
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 22,886.
Filing and Contact Details

Filer

EIN
38-2535537
Raw XML AppendixShowing 400 of 570 raw XML fields

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IRS990/Activity2/Description0THE CONGREGATE MEALS PROGRAM PROVIDES FRESHLY HOT NOON MEALS AT 14 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 116,038.
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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 22,886.
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total09371298
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear012154
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04795
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05593
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0379551
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05645
IRS990ScheduleA/GrossInvestmentIncome170/Total0407738
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04852420
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02317
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04084
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01577
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03861
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years08376
IRS990ScheduleA/OtherIncome170/Total020215
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96917
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92451
IRS990ScheduleA/PublicSupportTotal170013452530
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear0788034
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year0775113
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years0712292
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years0996216
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years0809577
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total04081232
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02704849
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02796099
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02614749
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02769239
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02567594
IRS990ScheduleA/Total170/Total013452530
IRS990ScheduleA/TotalSupport013880483
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits