Civic Intelligence

Eastside Meals on Wheels Inc.

990 • Fiscal year 2017 • EIN 41-1228367

Jan 01, 2017 to Dec 31, 2017

Organization Profilewww.eastsidemeals.org
Minneapolis, MN
Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$231,892

Down $1,842 (-0.8%) from 2016

Net Assets

Down

$224,782

Down $6,360 (-2.8%) from 2016

Liabilities

Up

$7,110

Up $4,518 (+174%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin20th percentile

Revenue

Down

$235,196

Down $33,869 (-13%) from 2016

Expenses

Up

$267,906

Up $18,212 (+7.3%) from 2016

Net Income

Down

-$32,710

Down $52,081 (-269%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $124,372Liabilities 2010: $2,693Net Assets 2010: $121,6792010Assets 2011: $119,327Liabilities 2011: $947Net Assets 2011: $118,3802011Assets 2012: $149,618Liabilities 2012: $3,098Net Assets 2012: $146,5202012Assets 2013: $153,688Liabilities 2013: $2,575Net Assets 2013: $151,1132013Assets 2014: $197,569Liabilities 2014: $5,640Net Assets 2014: $191,9292014Assets 2015: $208,425Liabilities 2015: $3,537Net Assets 2015: $204,8882015Assets 2016: $233,734Liabilities 2016: $2,592Net Assets 2016: $231,1422016Assets 2017: $231,892Liabilities 2017: $7,110Net Assets 2017: $224,7822017Assets 2018: $201,220Liabilities 2018: $7,846Net Assets 2018: $193,3742018Assets 2019: $185,709Liabilities 2019: $4,809Net Assets 2019: $180,9002019Assets 2020: $275,806Liabilities 2020: $5,208Net Assets 2020: $270,5982020Assets 2021: $389,934Liabilities 2021: $2,786Net Assets 2021: $387,1482021Assets 2022: $368,606Liabilities 2022: $3,967Net Assets 2022: $364,6392022Assets 2023: $555,246Liabilities 2023: $6,777Net Assets 2023: $548,4692023Assets 2024: $656,450Liabilities 2024: $4,153Net Assets 2024: $652,2972024

Highlighted filing

2017

Assets$231,892
Liabilities$7,110
Net Assets$224,782
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $135,0022010Expenses 2011: $115,1122011Revenue 2012: $123,418Expenses 2012: $121,105Net Income 2012: $2,3132012Revenue 2013: $123,643Expenses 2013: $110,696Net Income 2013: $12,9472013Revenue 2014: $176,048Expenses 2014: $130,909Net Income 2014: $45,1392014Revenue 2015: $139,066Expenses 2015: $128,918Net Income 2015: $10,1482015Revenue 2016: $269,065Expenses 2016: $249,694Net Income 2016: $19,3712016Revenue 2017: $235,196Expenses 2017: $267,906Net Income 2017: -$32,7102017Revenue 2018: $272,549Expenses 2018: $291,877Net Income 2018: -$19,3282018Revenue 2019: $232,735Expenses 2019: $273,081Net Income 2019: -$40,3462019Revenue 2020: $372,018Expenses 2020: $328,905Net Income 2020: $43,1132020Revenue 2021: $507,710Expenses 2021: $395,818Net Income 2021: $111,8922021Revenue 2022: $460,969Expenses 2022: $440,601Net Income 2022: $20,3682022Revenue 2023: $638,275Expenses 2023: $464,846Net Income 2023: $173,4292023Revenue 2024: $504,141Expenses 2024: $424,771Net Income 2024: $79,3702024

Highlighted filing

2017

Revenue$235,196
Expenses$267,906
Net Income-$32,710
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To deliver nutritious meals to homebound persons in Northeast Minneapolis, Southeast Minneapolis, and St. Anthony Village.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$231,892
Liabilities
$7,110
Net assets
$224,782
Revenue
$235,196
Expenses
$267,906
Net income
-$32,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.04$6.52$5.04$4.25$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.07$5.48$6.38$4.65$1.73
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.04$3.65$4.61$4.41$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.03$3.87$5.08$3.96$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.05$2.71$3.72$3.29$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.05$1.81$2.33$2.73$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.08$1.93$2.73$2.92$0.19
2017Summary only. Only limited summary data is available for this year.$2.32$0.07$2.25$2.35$2.68$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.03$2.31$2.69$2.50$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.04$2.05$1.39$1.29$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.06$1.92$1.76$1.31$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$1.24$1.11$0.13
2012Summary only. Only limited summary data is available for this year.$1.50$0.03$1.47$1.23$1.21$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.18$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.03$1.22$1.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits