Civic Intelligence

Kirkwood Meals on Wheels Inc.

990EZ • Fiscal year 2012 • EIN 43-1192554

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

Organization ProfileWWW.KIRKWOODMEALSONWHEELS.ORG
1711 Highview Circle Court63021
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

1st percentile

-4771%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$42,585

Down $6,543 (-13%) from 2011

Net Assets

Down

$42,585

Down $3,912 (-8.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$82

Down $976 (-92%) from 2011

Expenses

Up

$3,994

Up $1,898 (+91%) from 2011

Net Income

Down

-$3,912

Down $2,874 (-277%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2012

Assets$42,585
Liabilities-
Net Assets$42,585
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$82
Expenses$3,994
Net Income-$3,912
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Delivery of hot meals to homebound individuals by volunteer labor.

Filing and Contact Details

Filer

EIN
43-1192554
Raw XML Appendix180 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
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IRS990EZ/CashSavingsAndInvestments/BOY049128
IRS990EZ/CashSavingsAndInvestments/EOY042585
IRS990EZ/ContributionsGiftsGrantsEtc02110
IRS990EZ/CostOfGoodsSold058903
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3912
IRS990EZ/FeesAndOthPymtToIndContractors0660
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0-2129
IRS990EZ/GrossReceipts058985
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory056774
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome0101
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046497
IRS990EZ/NetAssetsOrFundBalancesBOY046497
IRS990EZ/NetAssetsOrFundBalances/EOY042585
IRS990EZ/NetAssetsOrFundBalancesEOY042585
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY O'GRADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MAUREEN BURNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LOUISE KENNEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANE NIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03334
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DELIVERY OF HOT MEALS TO HOMEBOUND INDIVIDUALS BY VOLUNTEER LABOR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DELIVERED OVER 14,000 HOT MEALS TO HOMEBOUND INDIVIDUALS. FOOD WAS PURCHASED FROM LOCAL HOSPITAL AND NURSING FACILITY.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02631
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101711 HIGHVIEW CIRCLE COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST LOUIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063021
IRS990EZ/TheBooksAreInCareOf/NamePerson0GARY O'GRADY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06363947966
IRS990EZ/TotalAssets/BOY049128
IRS990EZ/TotalAssets/EOY042585
IRS990EZ/TotalExpenses03994
IRS990EZ/TotalRevenue082
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.KIRKWOODMEALSONWHEELS.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02110
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05020
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01833
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06083
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04674
IRS990ScheduleA/GiftsGrantsContribReceived509/Total019720
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0101
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0194
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0100
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01653
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01987
IRS990ScheduleA/GrossInvestmentIncome509/Total04035
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear056774
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year053136
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years050937
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years056413
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years053230
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0270490
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0101
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0194
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0100
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01653
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01987
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04035
IRS990ScheduleA/InvestmentIncomePercentage00.01370
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98210
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01790
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98630
IRS990ScheduleA/PublicSupportTotal5090290210
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear058884
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year058156
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years052770
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years062496
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years057904
IRS990ScheduleA/Total509/Total0290210
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear058985
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year058350
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years052870
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years064149
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years059891
IRS990ScheduleA/TotalSupportTotal/Total0294245
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $2631 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1TAXES & LICENSES $10
IRS990ScheduleO/GeneralExplanation/Explanation2MEETINGS $42
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $70
IRS990ScheduleO/GeneralExplanation/Explanation4OPERATING SUPPLIES $1054
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $705
IRS990ScheduleO/GeneralExplanation/Explanation6Advertising and Promotion $1453
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0431192554
ReturnHeader/Filer/Name/BusinessNameLine10KIRKWOOD MEALS ON WHEELS INC
ReturnHeader/Filer/NameControl0KIRK
ReturnHeader/Filer/Phone06363947966
ReturnHeader/Filer/USAddress/AddressLine101711 HIGHVIEW CIRCLE COURT
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063021
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0GARY O'GRADY
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MK ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010880 BAUR BOULEVARD STE 121
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST LOUIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063132
ReturnHeader/Preparer/Name0Mary Kraemer
ReturnHeader/Preparer/Phone03148011326
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T07:17:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,585
Liabilities
-
Net assets
$42,585
Revenue
$82
Expenses
$3,994
Net income
-$3,912
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits