Loring-Nicollet Meals on Wheels

990EZ • Fiscal year 2013 • EIN 41-1348544

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 18, 2014

Organization Profile N/A

4440 Edmund Boulevard55406

(612) 240-8091

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-0.7%

Higher net margin than 39% of similar nonprofits.

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

Higher top officer pay than 73% of similar nonprofits.

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

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

-10%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

9.9%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$5,374

Down $621 (-10%) from 2012

Net Assets

Down

$5,374

Down $621 (-10%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin39th percentile

Revenue

$85,165

Up $7,700 (+9.9%) from 2012

Expenses

$85,786

Up $1,307 (+1.5%) from 2012

Net Income

-$621

Up $6,393 (+91%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2013

Assets$5,374

Liabilities$0

Net Assets$5,374

Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

Highlighted filing

2013

Revenue$85,165

Expenses$85,786

Net Income-$621

Open 2013 Filing

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

Description	Grants	Expenses
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 Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Inar Morics	President	-	$0	-	-
Carol Heath	Director	-	$0	-	-
Francis Neir	Treasurer	-	$0	-	-
John Anderson	Vice President	-	$0	-	-
Ralph Colby	Director	-	$0	-	-
Rich Peet	Director	-	$0	-	-
Barb Marti	Secretary	-	$0	-	-
Leah Stich	Director	-	$0	-	-
Greg Halbert	Director	-	$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/PersonNm	0	Francis Neir
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6122408091
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	4440 Edmund Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Minneapolis
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	55406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	5995
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	5374
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	16093
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-621
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	550
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	5374
IRS990EZ/GrossReceiptsAmt	0	85165
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	5995
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	5374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	5995
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	5374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Inar Morics
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Carol Heath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Francis Neir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	John Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Ralph Colby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Rich Peet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	Barb Marti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	Leah Stich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	Greg Halbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	59651
IRS990EZ/OtherRevenueTotalAmt	0	100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Serve shut-in persons
IRS990EZ/PrintingPublicationsPostageAmt	0	74
IRS990EZ/ProgramServiceRevenueAmt	0	68972
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Provide low cost meals for shut-in people, so they can remain in their homes - 13,492 meals delivered to 61 individuals by volunteers
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	84735
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	25511
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MN
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TotalExpensesAmt	0	85786
IRS990EZ/TotalProgramServiceExpensesAmt	0	84735
IRS990EZ/TotalRevenueAmt	0	85165
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	16093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	11123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	6494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	7806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	6592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	48108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	68972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	66342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	74861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	101613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	113146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	424934
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	100
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99970
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	473142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	85165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	77465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	81355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	109419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	119738
IRS990ScheduleA/Total509Grp/TotalAmt	0	473142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	85165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	77465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	81355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	109419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	119738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	473142
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Banking reward 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Cost of meals delivered to clients 55,193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Association dues and handling fees 2,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Office supplies and copies 462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Payroll service 935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Insurance 466
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Francis Neir
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	LORING-NICOLLET MEALS ON WHEELS
ReturnHeader/Filer/BusinessNameControlTxt	0	LORI
ReturnHeader/Filer/EIN	0	411348544
ReturnHeader/Filer/PhoneNum	0	6122408091
ReturnHeader/Filer/USAddress/AddressLine1	0	4440 Edmund Boulevard
ReturnHeader/Filer/USAddress/City	0	Minneapolis
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	55406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Thomas S Ness CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	9700 63rd Ave N 235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Maple Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	55369
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7635616257
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Thomas S Ness
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-03-20T12:12:43-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $5,374
Liabilities: $0
Net assets: $5,374
Revenue: $85,165
Expenses: $85,786
Net income: -$621

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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