Civic Intelligence

Kirkwood Meals on Wheels Inc

EIN 43-1192554 • 501(c)3 • St Louis, MO

Profile

Delivery of hot meals to homebound individuals by volunteer labor.

1711 Highview Circle CourtSt Louis, MO 63021

www.kirkwoodmealsonwheels.org

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 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

100th percentile

385%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$34,932

Down $4,255 (-11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$34,932

Down $4,255 (-11%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,104

Down $1,610 (-318%) from 2013

Expenses

Down

$3,151

Down $753 (-19%) from 2013

Net Income

Down

-$4,255

Down $857 (-25%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$60K$40K$20K$0Assets 2010: $47,535Net Assets 2010: $47,5352010Assets 2011: $49,128Liabilities 2011: $2,631Net Assets 2011: $46,4972011Assets 2012: $42,585Net Assets 2012: $42,5852012Assets 2013: $39,187Liabilities 2013: $0Net Assets 2013: $39,1872013Assets 2014: $34,932Liabilities 2014: $0Net Assets 2014: $34,9322014

Highlighted filing

2014

Assets$34,932
Liabilities$0
Net Assets$34,932
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0K$0-$5.0KRevenue 2010: -$1,404Expenses 2010: $201Net Income 2010: -$1,6052010Revenue 2011: $1,058Expenses 2011: $2,096Net Income 2011: -$1,0382011Revenue 2012: $82Expenses 2012: $3,994Net Income 2012: -$3,9122012Revenue 2013: $506Expenses 2013: $3,904Net Income 2013: -$3,3982013Revenue 2014: -$1,104Expenses 2014: $3,151Net Income 2014: -$4,2552014

Highlighted filing

2014

Revenue-$1,104
Expenses$3,151
Net Income-$4,255
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,932
Liabilities
$0
Net assets
$34,932
Revenue
-$1,104
Expenses
$3,151
Net income
-$4,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$34.9$0.00$34.9$1.10$3.15$4.26
2013Detailed filing. Detailed filing data is available for this year.$39.2$0.00$39.2$0.51$3.90$3.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$42.6$0.08$3.99$3.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$2.63$46.5$1.06$2.10$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.5$47.5$1.40$0.20$1.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 18, 2015
Return Version
2014v5.0
Gross Receipts
$58,775
Mission and Program Overview

Mission

Delivery of hot meals to homebound individuals by volunteer labor.

Program Services

DescriptionGrantsExpenses
DELIVERED OVER 14,000 HOT MEALS TO HOMEBOUND INDIVIDUALS. FOOD WAS PURCHASED FROM LOCAL HOSPITAL AND NURSING FACILITY.$63,030-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE NIXPresident-$0--
LOUISE KENNEDYVice President-$0--
GARY O'GRADYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kirkwood Meals on Wheels Inc
EIN
43-1192554
Phone
6363947966
Address
1711 HIGHVIEW CIRCLE COURT, ST LOUIS, MO 63021

Signing Officer

Name
GARY O'GRADY
Title
Treasurer
Signed
2015-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Kohn Partnership
Address
8251 Maryland Avenue Suite 108, Clayton, MO 63105
Preparer
Mary Kraemer
Phone
3148011326
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $148”

Other Expenses.1

“BANK CHARGES $892”

Other Expenses.2

“OPERATING SUPPLIES $746”

Other Expenses.3

“EQUIPMENT LEASE $680”

Other Expenses.4

“TAXES & LICENSES $75”

Raw XML Appendix166 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY O'GRADY
IRS990EZ/BooksInCareOfDetail/PhoneNum06363947966
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01711 HIGHVIEW CIRCLE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034932
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01590
IRS990EZ/CostOfGoodsSoldAmt059879
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4255
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0610
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039187
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034932
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-59879
IRS990EZ/GrossReceiptsAmt058775
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034932
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039187
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034932
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE NIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOUISE KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY O'GRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02541
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DELIVERY OF HOT MEALS TO HOMEBOUND INDIVIDUALS BY VOLUNTEER LABOR.
IRS990EZ/ProgramServiceRevenueAmt057156
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DELIVERED OVER 14,000 HOT MEALS TO HOMEBOUND INDIVIDUALS. FOOD WAS PURCHASED FROM LOCAL HOSPITAL AND NURSING FACILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063030
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03151
IRS990EZ/TotalProgramServiceExpensesAmt063030
IRS990EZ/TotalRevenueAmt0-1104
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KIRKWOODMEALSONWHEELS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013768
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0276688
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0470
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00710
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal509Amt0290456
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052770
IRS990ScheduleA/Total509Grp/TotalAmt0290456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0290926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATING SUPPLIES $746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT LEASE $680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES & LICENSES $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY O'GRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIRKWOOD MEALS ON WHEELS INC
ReturnHeader/Filer/BusinessNameControlTxt0KIRK
ReturnHeader/Filer/EIN0431192554
ReturnHeader/Filer/PhoneNum06363947966
ReturnHeader/Filer/USAddress/AddressLine1Txt01711 HIGHVIEW CIRCLE COURT
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kohn Partnership
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08251 Maryland Avenue Suite 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063105
ReturnHeader/PreparerPersonGrp/PhoneNum03148011326
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Kraemer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-18T11:39:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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