Civic Intelligence

Oakland Meals on Wheels

990 • Fiscal year 2015 • EIN 46-3545686

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

Organization ProfileN/A
3179 Livernois Rd No 100Troy, MI 48083

(313) 393-7582

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$16,800

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

252%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$157,727

Up $26,150 (+20%) from 2014

Net Assets

Up

-$4,752

Up $42,934 (+90%) from 2014

Liabilities

Down

$162,479

Down $16,784 (-9.4%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin52nd percentile

Revenue

Up

$1,285,562

Up $920,089 (+252%) from 2014

Expenses

Up

$1,242,628

Up $829,469 (+201%) from 2014

Net Income

Up

$42,934

Up $90,620 (+190%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2014: $131,577Liabilities 2014: $179,263Net Assets 2014: -$47,6862014Assets 2015: $157,727Liabilities 2015: $162,479Net Assets 2015: -$4,7522015Assets 2016: $186,581Liabilities 2016: $115,916Net Assets 2016: $70,6652016Assets 2017: $163,598Liabilities 2017: $119,084Net Assets 2017: $44,5142017Assets 2018: $209,544Liabilities 2018: $78,782Net Assets 2018: $130,7622018Assets 2019: $226,750Liabilities 2019: $26,861Net Assets 2019: $199,8892019Assets 2020: $344,898Liabilities 2020: $48,313Net Assets 2020: $296,5852020Assets 2021: $245,921Liabilities 2021: $8,200Net Assets 2021: $237,7212021Assets 2022: $215,102Liabilities 2022: $9,966Net Assets 2022: $205,1362022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$157,727
Liabilities$162,479
Net Assets-$4,752
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $365,473Expenses 2014: $413,159Net Income 2014: -$47,6862014Revenue 2015: $1,285,562Expenses 2015: $1,242,628Net Income 2015: $42,9342015Revenue 2016: $1,458,987Expenses 2016: $1,383,568Net Income 2016: $75,4192016Revenue 2017: $1,327,246Expenses 2017: $1,353,397Net Income 2017: -$26,1512017Revenue 2018: $1,498,602Expenses 2018: $1,412,354Net Income 2018: $86,2482018Revenue 2019: $1,697,055Expenses 2019: $1,627,928Net Income 2019: $69,1272019Revenue 2020: $1,723,669Expenses 2020: $1,738,962Net Income 2020: -$15,2932020Revenue 2021: $1,864,935Expenses 2021: $1,923,799Net Income 2021: -$58,8642021Revenue 2022: $1,260,527Expenses 2022: $1,293,112Net Income 2022: -$32,5852022Revenue 2023: $2,486Expenses 2023: $215,338Net Income 2023: -$212,8522023

Highlighted filing

2015

Revenue$1,285,562
Expenses$1,242,628
Net Income$42,934
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$1,285,562
Mission and Program Overview

Mission

The organization has been established to conduct a meals on wheels program. Meals are provided to those who are homebound, frail and elderly. Approximately 1,000 meals are delivered daily.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,339$114,579▲ $113,240
Loans From Officers Directors$75,000--
Cash and Non-Interest-Bearing Accounts$130,238$43,148▼ $87,090
Total Assets$131,577$157,727▲ $26,150
Liabilities
Deferred Revenue-$94,512-
Accounts Payable and Accrued Expenses$104,263$67,967▼ $36,296
Total Liabilities$179,263$162,479▼ $16,784
Net Assets / Fund Balance
Unrestricted Net Assets$-47,686$-4,752▲ $42,934
Total Net Assets Fund Balance$-47,686$-4,752▲ $42,934
Total Liabilities and Net Assets / Fund Balance$131,577$157,727▲ $26,150
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim HaveraneckPresidentFT$16,800$16,800

Board Members and Trustees

NameTitle
Mark BurnettBoard Member
Mort MeisnerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$937,341
Program Service Revenue
$348,221
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$42,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$723,321
Salaries, Compensation, and Employee Benefits$519,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,439--$385,439
Payroll Taxes$69,587--$69,587
Other Expenses$60,472--$60,472
Other Employee Benefits$47,481--$47,481
Occupancy$27,683--$27,683
All Other Expenses$15,732$2,648-$18,380
Current Officers, Directors, Trustees, and Key Employees-$16,800-$16,800
Insurance$14,901$1,422-$16,323
Advertising$13,035--$13,035
Office Expenses-$11,191-$11,191
Fees for Services Other-$8,892-$8,892
Fees for Services Management$6,333--$6,333
Total Functional Expenses$1,201,675$40,953$0$1,242,628
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$75,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
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 11

“Members provided electronic copy prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms that such person: (a) has received a copy of the conflict of interest policy, (b) has read and understands the policy, (c) has agreed to comply with the policy, and (d) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 18

“Website is in process and form will be available upon request”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Senior Meals on Wheels
EIN
46-3545686
Phone
3133937582
Address
3179 LIVERNOIS RD NO 100, TROY, MI 48083

Signing Officer

Name
Kim Haveraneck
Title
President
Phone
3133937582
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Haveraneck
Formed
2013
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Grant Millman & Johnson Pc
Address
39475 W 13 MILE RD SUITE 200, NOVI, MI 48377
Preparer
Steven G Boggs CPA
Phone
2489948500
Raw XML Appendix361 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/ActivityOrMissionDesc0THE ORGANIZATION HAS BEEN ESTABLISHED TO CONDUCT A MEALS ON WHEELS PROGRAM. MEALS ARE PROVIDED TO THOSE WHO ARE HOMEBOUND, FRAIL AND ELDERLY. APPROXIMATELY 1,000 MEALS ARE DELIVERED DAILY.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2EMERALD FOOD SERVICES
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CORPORATION 100% OWNED BY ORGANIZATION'S PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2CORPORATION 100% OWNED BY ORGANIZATION'S PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3LLC 100% OWNED BY ORGANIZATION'S PRESIDENT
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS PROVIDED ELECTRONIC COPY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE IS IN PROCESS AND FORM WILL BE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0FOOD SERVICE - CATERING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0EMERALD FOOD SERVICES I LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt03179 LIVERNOIS RD
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0131577
IRS990/TotalAssetsEOYAmt0157727
IRS990/TotalAssetsGrp/BOYAmt0131577
IRS990/TotalAssetsGrp/EOYAmt0157727
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0937341
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01201675
IRS990/TotalFunctionalExpensesGrp/TotalAmt01242628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179263
IRS990/TotalLiabilitiesEOYAmt0162479
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01201675
IRS990/TotalProgramServiceRevenueAmt0348221
IRS990/TotalReportableCompFromOrgAmt016800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01285562
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4752
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IRS990/USAddress/CityNm0TROY
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IRS990/USAddress/ZIPCd048083
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM HAVERANECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03133937582
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR MEALS ON WHEELS
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0463545686
ReturnHeader/Filer/PhoneNum03133937582
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ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048083
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382555519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT MILLMAN & JOHNSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039475 W 13 MILE RD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048377
ReturnHeader/PreparerPersonGrp/PhoneNum02489948500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN G BOGGS CPA
ReturnHeader/ReturnTs02016-08-05T13:18:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,727
Liabilities
$162,479
Net assets
-$4,752
Revenue
$1,285,562
Expenses
$1,242,628
Net income
$42,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.22$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$1.26$1.29$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$1.86$1.92$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.30$1.72$1.74$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$1.70$1.63$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$1.50$1.41$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.04$1.33$1.35$0.03
2016Summary only. Only limited summary data is available for this year.$0.19$0.12$0.07$1.46$1.38$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00$1.29$1.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.18$0.05$0.37$0.41$0.05