Civic Intelligence

Bloomington-Eden Prairie Meals on Wheels

990 • Fiscal year 2022 • EIN 41-0965825

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 02, 2023

Organization Profilewww.bloomingtonmealsonwheels.com
8400 France AvenueBloomington, MN 55437

(952) 835-1665

Siviq Scores

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

Liabilities / Assets

80th percentile

0.10x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

8.5%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$403,593

Up $35,765 (+9.7%) from 2021

Net Assets

Up

$362,811

Up $26,870 (+8.0%) from 2021

Liabilities

Up

$40,782

Up $8,895 (+28%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin56th percentile

Revenue

Down

$316,065

Down $84,493 (-21%) from 2021

Expenses

Down

$289,195

Down $4,593 (-1.6%) from 2021

Net Income

Down

$26,870

Down $79,900 (-75%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2011: $119,139Liabilities 2011: $1,6532011Assets 2012: $132,348Liabilities 2012: $6,9822012Assets 2013: $150,115Liabilities 2013: $7,0912013Assets 2014: $143,525Liabilities 2014: $7,8232014Assets 2015: $164,963Liabilities 2015: $8,868Net Assets 2015: $156,0952015Assets 2016: $179,776Liabilities 2016: $9,137Net Assets 2016: $170,6392016Assets 2017: $180,310Liabilities 2017: $14,565Net Assets 2017: $165,7452017Assets 2018: $182,542Liabilities 2018: $11,944Net Assets 2018: $170,5982018Assets 2019: $160,342Liabilities 2019: $1,739Net Assets 2019: $158,6032019Assets 2020: $254,646Liabilities 2020: $25,475Net Assets 2020: $229,1712020Assets 2021: $367,828Liabilities 2021: $31,887Net Assets 2021: $335,9412021Assets 2022: $403,593Liabilities 2022: $40,782Net Assets 2022: $362,8112022Assets 2023: $399,089Liabilities 2023: $19,109Net Assets 2023: $379,9802023Assets 2024: $425,047Liabilities 2024: $38,282Net Assets 2024: $386,7652024

Highlighted filing

2022

Assets$403,593
Liabilities$40,782
Net Assets$362,811
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $179,944Expenses 2011: $181,447Net Income 2011: -$1,5032011Revenue 2012: $160,562Expenses 2012: $152,682Net Income 2012: $7,8802012Revenue 2013: $171,970Expenses 2013: $154,312Net Income 2013: $17,6582013Revenue 2014: $144,718Expenses 2014: $152,040Net Income 2014: -$7,3222014Revenue 2015: $201,402Expenses 2015: $193,503Net Income 2015: $7,8992015Revenue 2016: $198,609Expenses 2016: $184,065Net Income 2016: $14,5442016Revenue 2017: $185,220Expenses 2017: $190,114Net Income 2017: -$4,8942017Revenue 2018: $232,623Expenses 2018: $227,770Net Income 2018: $4,8532018Revenue 2019: $216,418Expenses 2019: $228,413Net Income 2019: -$11,9952019Revenue 2020: $349,407Expenses 2020: $278,839Net Income 2020: $70,5682020Revenue 2021: $400,558Expenses 2021: $293,788Net Income 2021: $106,7702021Revenue 2022: $316,065Expenses 2022: $289,195Net Income 2022: $26,8702022Revenue 2023: $339,352Expenses 2023: $322,183Net Income 2023: $17,1692023Revenue 2024: $366,430Expenses 2024: $359,645Net Income 2024: $6,7852024

Highlighted filing

2022

Revenue$316,065
Expenses$289,195
Net Income$26,870
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 2, 2023
Return Version
2022v5.0
Gross Receipts
$316,065
Mission and Program Overview

Mission

To provide balanced and nutritious meals to persons who are unable to prepare meals for themselves. To serve all persons needing this service regardless of their economic status, race, color, religion, national origin, ancestry, gender or lifestyle preference. To serve those who reside in Bloomington or Eden Prairie, MN.

To provide balanced and nutritious meals to persons who reside in Bloomington or Eden Prairie who are unable to prepare meals for themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$229,112$267,688▲ $38,576
Savings and Temporary Cash Investments$103,632$103,660▲ $28
Accounts Receivable$15,695$25,115▲ $9,420
Land, Buildings, and Equipment, Net$7,172$5,237▼ $1,935
Total Assets$367,828$403,593▲ $35,765
Other Assets Total$12,217$1,893▼ $10,324
Liabilities
Accounts Payable and Accrued Expenses$29,758$30,569▲ $811
Other Liabilities$2,129$10,213▲ $8,084
Total Liabilities$31,887$40,782▲ $8,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$335,941$362,811▲ $26,870
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$335,941$362,811▲ $26,870
Total Liabilities and Net Assets / Fund Balance$367,828$403,593▲ $35,765

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,237$21,326$26,563
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Terry MackinChair
Patricia RanchVice Chair
Alex GonzalezDirector
Scott MyklebustDirector
Tom RussettDirector
Michael BargSecretary
Sue OechsnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,558
Program Service Revenue
$202,480
Investment Income
$27
Other Revenue
$0
All Other Contributions
$96,871
Change in Net Assets
$26,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,719
Salaries, Compensation, and Employee Benefits$107,476
Total Fundraising Expense$12,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,182$16,174$11,482$99,838
Depreciation Depletion$7,900--$7,900
Payroll Taxes$5,522$1,238$878$7,638
Office Expenses$4,020$1,072$268$5,360
Other Expenses$3,494$0-$3,494
Insurance$2,560$640-$3,200
Occupancy$900$300-$1,200
Fees for Services Accounting$605$151-$756
Information Technology$491-$164$655
Conferences and Meetings$319$85$21$425
Advertising$-130-$-229$-359
Total Functional Expenses$256,951$19,660$12,584$289,195
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
Wages Payable$8,178
MN Withholding$282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Section B, Line 11B

“The entire Board is provided with a complete copy of Form 990 with all its schedules and reviews”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts of interest are reviewed annually with staff and Board members annually. A conflict of interest statement is signed annually by all board members. Additionally, at every board meeting, board members are asked to disclose any conflicts they may have with any agenda items.”

Form 990, Part VI, Section B, Line 15

“A review of the Program Directors compensation is reviewed annually by the Human Resources and endorses its contents prior to filing.”

Form 990, Part VI, Section C, Line 19

“Form 990 and schedules are available to the public on it's website. Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bloomington-eden Prairie Meals on Wheels
EIN
41-0965825
Phone
9528351665
Address
8400 France Avenue, Bloomington, MN 55437

Signing Officer

Name
Sue Oechsner
Title
Treasurer
Phone
6122101122
Signed
2023-09-02

Organization Details

Principal Officer
Terry Mackin
Formed
1969
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
625
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IRS990/PYOtherExpensesAmt0203847
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0267865
IRS990/PYRevenuesLessExpensesAmt0106771
IRS990/PYSalariesCompEmpBnftPaidAmt089940
IRS990/PYTotalExpensesAmt0293787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0400558
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026870
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt016687
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0202507
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05481
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05527
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04249
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0540227
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0202480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0267865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0201915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0972540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02303
IRS990ScheduleA/InvestmentIncomeCYPct00.00152
IRS990ScheduleA/InvestmentIncomePYPct00.00184
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72135
IRS990ScheduleA/PublicSupportPY509Pct00.74318
IRS990ScheduleA/PublicSupportTotal509Amt01092899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt095494
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0172519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt070982
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt044010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt036863
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0419868
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt090013
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0166992
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt066733
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt043460
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt036488
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0403686
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0316038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0400548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0348323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0232387
IRS990ScheduleA/Total509Grp/TotalAmt01512767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0316065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0400558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0349406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0216418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0232623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01515070
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021326
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,593
Liabilities
$40,782
Net assets
$362,811
Revenue
$316,065
Expenses
$289,195
Net income
$26,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.38$3.87$3.66$3.60$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.19$3.80$3.39$3.22$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.41$3.63$3.16$2.89$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.32$3.36$4.01$2.94$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.25$2.29$3.49$2.79$0.71
2019Summary only. Only limited summary data is available for this year.$1.60$0.02$1.59$2.16$2.28$0.12
2018Summary only. Only limited summary data is available for this year.$1.83$0.12$1.71$2.33$2.28$0.05
2017Summary only. Only limited summary data is available for this year.$1.80$0.15$1.66$1.85$1.90$0.05
2016Summary only. Only limited summary data is available for this year.$1.80$0.09$1.71$1.99$1.84$0.15
2015Summary only. Only limited summary data is available for this year.$1.65$0.09$1.56$2.01$1.94$0.08
2014Summary only. Only limited summary data is available for this year.$1.44$0.08$1.45$1.52$0.07
2013Summary only. Only limited summary data is available for this year.$1.50$0.07$1.72$1.54$0.18
2012Summary only. Only limited summary data is available for this year.$1.32$0.07$1.61$1.53$0.08
2011Summary only. Only limited summary data is available for this year.$1.19$0.02$1.80$1.81$0.02