Civic Intelligence

Meals for Shut-Ins Inc

990 • Fiscal year 2016 • EIN 41-1729356

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

Organization ProfileWWW.SPIRITOFSHARING.INFO
11800 Xeon Blvd NWCoon Rapids, MN 55448

(763) 489-3608

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$4,797

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$128,246

Up $7,920 (+6.6%) from 2015

Net Assets

$127,164

No earlier filing loaded for comparison.

Liabilities

Down

$1,082

Down $127 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin52nd percentile

Revenue

Up

$213,927

Up $24,390 (+13%) from 2015

Expenses

Up

$205,880

Up $25,875 (+14%) from 2015

Net Income

Down

$8,047

Down $1,485 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$150K$100K$50K$0Assets 2011: $81,709Liabilities 2011: $02011Assets 2012: $89,853Liabilities 2012: $02012Assets 2013: $92,601Liabilities 2013: $02013Assets 2014: $110,035Liabilities 2014: $02014Assets 2015: $120,326Liabilities 2015: $1,2092015Assets 2016: $128,246Liabilities 2016: $1,082Net Assets 2016: $127,1642016Assets 2017: $135,491Liabilities 2017: $2,923Net Assets 2017: $132,5682017Assets 2018: $137,807Liabilities 2018: $1,406Net Assets 2018: $136,4012018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$128,246
Liabilities$1,082
Net Assets$127,164
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $166,611Expenses 2011: $186,307Net Income 2011: -$19,6962011Revenue 2012: $174,033Expenses 2012: $165,889Net Income 2012: $8,1442012Revenue 2013: $158,830Expenses 2013: $156,082Net Income 2013: $2,7482013Revenue 2014: $172,666Expenses 2014: $155,232Net Income 2014: $17,4342014Revenue 2015: $189,537Expenses 2015: $180,005Net Income 2015: $9,5322015Revenue 2016: $213,927Expenses 2016: $205,880Net Income 2016: $8,0472016Revenue 2017: $219,624Expenses 2017: $214,220Net Income 2017: $5,4042017Revenue 2018: $212,844Expenses 2018: $209,010Net Income 2018: $3,8342018Revenue 2019: $200,162Expenses 2019: $220,183Net Income 2019: -$20,0212019

Highlighted filing

2016

Revenue$213,927
Expenses$205,880
Net Income$8,047
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$213,927
Mission and Program Overview

Mission

Meals on wheels is a community based non-profit organization delivering hot, nutritious noon meals and providing a daily check-in for people who are homebound, elderly, or disabled and are unable to prepare their own meals. For many individuals, meals on wheels is a solution to a temporary situation, such as an illness, an injury or recuperating from a recent hospital stay.

Coon rapids-blaine meals on wheels is a non-profit organization that delivers hot, nutritious, noon-time meals to people who are elderly, homebound, disabled, or recuperating from a recent hospital stay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$65,988-
Cash and Non-Interest-Bearing Accounts$120,326$62,258▼ $58,068
Total Assets$120,326$128,246▲ $7,920
Liabilities
Other Liabilities$1,209$1,082▼ $127
Total Liabilities$1,209$1,082▼ $127
Net Assets / Fund Balance
Unrestricted Net Assets$119,117$127,164▲ $8,047
Total Net Assets Fund Balance$119,117$127,164▲ $8,047
Total Liabilities and Net Assets / Fund Balance$120,326$128,246▲ $7,920
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacey ClaysonFinancial AssociatePT$4,797$4,797

Board Members and Trustees

NameTitle
Eileen NikolasPresident
Myrna KuehlVice President
Janet RobidouxDirector
Luanne KoskinenDirector
Rose LarsonDirector
Laura WinterSecretary
Paul BeerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,192
Program Service Revenue
$117,568
Investment Income
$527
Other Revenue
$2,640
All Other Contributions
$14,710
Change in Net Assets
$8,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,320
Salaries, Compensation, and Employee Benefits$56,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,452--$50,452
Current Officers, Directors, Trustees, and Key Employees$4,797--$4,797
Office Expenses$3,228--$3,228
Other Employee Benefits$1,311--$1,311
Insurance$1,116--$1,116
Occupancy$420--$420
Fees for Services Accounting-$350-$350
Other Expenses$100--$100
Conferences and Meetings$50--$50
Fees for Services Other-$25-$25
Total Functional Expenses$205,505$375$0$205,880
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,704
Fundraising Direct Expenses$0
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
Payroll Liabilities$982
Credit Cards$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Once the return has been prepped stacey clayson and paul beer take the time to review the return prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Meals for Shut-ins Inc
EIN
41-1729356
Phone
7634893608
Address
11800 XEON BLVD NW, COON RAPIDS, MN 55448

Signing Officer

Name
Paul L Beer
Title
Treasurer
Phone
7634893608
Signed
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul L Beer
Formed
1993
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
265

Preparer

Firm
Carlson Advisors Llp
Address
7101 NORTHLAND CIRCLE SUITE 123, MINNEAPOLIS, MN 55428
Preparer
Darren Kray
Phone
7635358150
Raw XML Appendix371 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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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205880
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ReturnHeader/FilingSecurityInformation/IPTm011:58:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411504933
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,246
Liabilities
$1,082
Net assets
$127,164
Revenue
$213,927
Expenses
$205,880
Net income
$8,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.00$2.20$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.36$2.13$2.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.33$2.20$2.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$2.14$2.06$0.08
2015Summary only. Only limited summary data is available for this year.$1.20$0.01$1.90$1.80$0.10
2014Summary only. Only limited summary data is available for this year.$1.10$0.00$1.73$1.55$0.17
2013Summary only. Only limited summary data is available for this year.$0.93$0.00$1.59$1.56$0.03
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$1.74$1.66$0.08
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$1.67$1.86$0.20