Civic Intelligence

Loring-Nicollet Meals on Wheels

EIN 41-1348544 • 501(c)3

Profile

Serve shut-in persons

4440 Edmund Boulevard55406

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-39%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-81%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1

Down $6,463 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$16,575

Down $71,971 (-81%) from 2014

Expenses

Down

$23,039

Down $64,767 (-74%) from 2014

Net Income

Down

-$6,464

Down $7,204 (-974%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $20,714Net Assets 2010: $20,7142010Assets 2011: $13,009Net Assets 2011: $13,0092011Assets 2012: $5,995Net Assets 2012: $5,9952012Assets 2013: $5,374Liabilities 2013: $0Net Assets 2013: $5,3742013Assets 2014: $6,464Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015

Highlighted filing

2015

Assets$1
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $109,419Expenses 2010: $106,712Net Income 2010: $2,7072010Revenue 2011: $81,355Expenses 2011: $89,060Net Income 2011: -$7,7052011Revenue 2012: $77,465Expenses 2012: $84,479Net Income 2012: -$7,0142012Revenue 2013: $85,165Expenses 2013: $85,786Net Income 2013: -$6212013Revenue 2014: $88,546Expenses 2014: $87,806Net Income 2014: $7402014Revenue 2015: $16,575Expenses 2015: $23,039Net Income 2015: -$6,4642015

Highlighted filing

2015

Revenue$16,575
Expenses$23,039
Net Income-$6,464
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-
Revenue
$16,575
Expenses
$23,039
Net income
-$6,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.17$0.23$0.06
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.89$0.88$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.85$0.86$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.77$0.84$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.81$0.89$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$1.09$1.07$0.03
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 18, 2014
Return Version
2013v3.1
Gross Receipts
$85,165
Mission and Program Overview

Mission

Serve shut-in persons

Program Services

DescriptionGrantsExpenses
Provide low cost meals for shut-in people, so they can remain in their homes - 13,492 meals delivered to 61 individuals by volunteers-$84,735
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Inar MoricsPresident-$0--
Carol HeathDirector-$0--
Francis NeirTreasurer-$0--
John AndersonVice President-$0--
Ralph ColbyDirector-$0--
Rich PeetDirector-$0--
Barb MartiSecretary-$0--
Leah StichDirector-$0--
Greg HalbertDirector-$0--
Filing and Contact Details

Filer

EIN
41-1348544
Phone
6122408091

Signing Officer

Name
Francis Neir
Title
Treasurer
Signed
2014-03-18
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas S Ness
Phone
7635616257
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Banking reward 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Cost of meals delivered to clients 55,193”

Form 990-EZ, Part I, Line 16, Other Expenses

“Association dues and handling fees 2,595”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office supplies and copies 462”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll service 935”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 466”

Raw XML Appendix184 raw XML fields

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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IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055406
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Inar Morics
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carol Heath
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rich Peet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Barb Marti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Leah Stich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Greg Halbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059651
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Serve shut-in persons
IRS990EZ/PrintingPublicationsPostageAmt074
IRS990EZ/ProgramServiceRevenueAmt068972
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084735
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025511
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt085786
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06494
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066342
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Banking reward 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cost of meals delivered to clients 55,193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Association dues and handling fees 2,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office supplies and copies 462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll service 935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 466
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Francis Neir
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10LORING-NICOLLET MEALS ON WHEELS
ReturnHeader/Filer/BusinessNameControlTxt0LORI
ReturnHeader/Filer/EIN0411348544
ReturnHeader/Filer/PhoneNum06122408091
ReturnHeader/Filer/USAddress/AddressLine104440 Edmund Boulevard
ReturnHeader/Filer/USAddress/City0Minneapolis
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Thomas S Ness CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109700 63rd Ave N 235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Maple Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055369
ReturnHeader/PreparerPersonGrp/PhoneNum07635616257
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas S Ness
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-20T12:12:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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