Civic Intelligence

Meals on Wheels Texas

990EZ • Fiscal year 2017 • EIN 47-2777882

Jun 01, 2016 to May 31, 2017 • Filed on Aug 09, 2017

Organization ProfileWWW.MEALSONWHEELSTEXAS.ORG
5740 Airport FreewayFort Worth, TX 76117

(512) 547-7141

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$158,073

No earlier filing loaded for comparison.

Net Assets

$158,073

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

$86,159

No earlier filing loaded for comparison.

Expenses

$80,128

No earlier filing loaded for comparison.

Net Income

$6,031

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $158,073Liabilities 2017: $0Net Assets 2017: $158,0732017Assets 2018: $174,753Liabilities 2018: $0Net Assets 2018: $174,7532018Assets 2019: $116,807Liabilities 2019: $0Net Assets 2019: $116,8072019Assets 2020: $204,622Liabilities 2020: $0Net Assets 2020: $204,6222020Assets 2021: $265,561Liabilities 2021: $0Net Assets 2021: $265,5612021Assets 2023: $293,164Liabilities 2023: $172Net Assets 2023: $292,9922023Assets 2024: $410,345Liabilities 2024: $2,172Net Assets 2024: $408,1732024Assets 2025: $129,633Liabilities 2025: $308Net Assets 2025: $129,3252025

Highlighted filing

2017

Assets$158,073
Liabilities$0
Net Assets$158,073
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2017: $86,159Expenses 2017: $80,128Net Income 2017: $6,0312017Revenue 2018: $263,401Expenses 2018: $246,721Net Income 2018: $16,6802018Revenue 2019: $145,756Expenses 2019: $204,377Net Income 2019: -$58,6212019Revenue 2020: $356,446Expenses 2020: $266,756Net Income 2020: $89,6902020Revenue 2021: $419,177Expenses 2021: $358,238Net Income 2021: $60,9392021Revenue 2023: $210,784Expenses 2023: $145,987Net Income 2023: $64,7972023Revenue 2024: $449,110Expenses 2024: $333,929Net Income 2024: $115,1812024Revenue 2025: $233,616Expenses 2025: $512,464Net Income 2025: -$278,8482025

Highlighted filing

2017

Revenue$86,159
Expenses$80,128
Net Income$6,031
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$86,159
Mission and Program Overview

Mission

Meals on wheels texas promotes member networking, best practice sharing, education, pilot programs, and the distribution of scholarships and grant funds.

Program Services

DescriptionGrantsExpenses
CONFERENCES: TO BRING TOGETHER MEALS ON WHEELS HOME DELIVERED AND CONGREGATE MEAL PROVIDERS FROM ACROSS TEXAS TO SHARE CRITICAL ISSUES AND BEST PRACTICES AND TO LEARN ABOUT NEW IDEAS FOR THEIR PROGRAMS.$0$46,578
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG PITTMANPresident-$0--
JACKIE HAMMVice-Chair-$0--
CHARLYN OCKERSecretary-$0--
LESLIE FRASERTreasurer-$0--
TIMOTHY STEWARTPast President-$0--
MANUELA ARROYOSDirector-$0--
WHITNEY LEEDirector-$0--
ZOE LAWHORNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Meals on Wheels Texas
EIN
47-2777882
Phone
5125477141
Address
5740 AIRPORT FREEWAY, FORT WORTH, TX 76117

Signing Officer

Name
Leslie Fraser
Title
Treasurer
Phone
5125477141
Signed
2017-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Weaver and Tidwell Llp
Address
12221 MERIT DRIVE SUITE 1400, DALLAS, TX 75251
Preparer
Heidi J Dolan
Phone
9724901970
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 17.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office supplies. Amount: 230. Description: insurance. Amount: 1,596. Description: awards and recognition. Amount: 454. Description: credit card processing fees. Amount: 1,995. Description: conference expenses. Amount: 46,578. Description: miscellaneous. Amount: 681. Total to form 990-ez, line 16: 51,534.”

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LESLIE FRASER
IRS990EZ/BooksInCareOfDetail/PhoneNum08172586429
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05740 AIRPORT FREEWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0152042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0158073
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011583
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06031
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028594
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152042
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158073
IRS990EZ/GrossReceiptsAmt086159
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt010350
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0152042
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158073
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0152042
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158073
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG PITTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKIE HAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLYN OCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLIE FRASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIMOTHY STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MANUELA ARROYOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WHITNEY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ZOE LAWHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt051534
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MEALS ON WHEELS TEXAS PROMOTES MEMBER NETWORKING, BEST PRACTICE SHARING, EDUCATION, PILOT PROGRAMS, AND THE DISTRIBUTION OF SCHOLARSHIPS AND GRANT FUNDS.
IRS990EZ/ProgramServiceRevenueAmt064209
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCES: TO BRING TOGETHER MEALS ON WHEELS HOME DELIVERED AND CONGREGATE MEAL PROVIDERS FROM ACROSS TEXAS TO SHARE CRITICAL ISSUES AND BEST PRACTICES AND TO LEARN ABOUT NEW IDEAS FOR THEIR PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046578
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080128
IRS990EZ/TotalProgramServiceExpensesAmt046578
IRS990EZ/TotalRevenueAmt086159
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MEALSONWHEELSTEXAS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064209
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt021933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021933
IRS990ScheduleA/TotalSupportAmt021950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 230. DESCRIPTION: INSURANCE. AMOUNT: 1,596. DESCRIPTION: AWARDS AND RECOGNITION. AMOUNT: 454. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 1,995. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 46,578. DESCRIPTION: MISCELLANEOUS. AMOUNT: 681. TOTAL TO FORM 990-EZ, LINE 16: 51,534.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE FRASER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05125477141
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEALS ON WHEELS TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0MEAL
ReturnHeader/Filer/EIN0472777882
ReturnHeader/Filer/PhoneNum05125477141
ReturnHeader/Filer/USAddress/AddressLine1Txt05740 AIRPORT FREEWAY
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076117
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId021E7C4A9396BC11033D74C9458F6E79E65619A84
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA2AB4CE0F37544BA897DA4E4A577328FEBA6144
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.17.216.71
ReturnHeader/FilingSecurityInformation/IPDt02017-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:04:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012221 MERIT DRIVE SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075251
ReturnHeader/PreparerPersonGrp/PhoneNum09724901970
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI J DOLAN
ReturnHeader/ReturnTs02017-08-31T14:24:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,073
Liabilities
$0
Net assets
$158,073
Revenue
$86,159
Expenses
$80,128
Net income
$6,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.29$2.34$5.12$2.79
2024Detailed filing. Detailed filing data is available for this year.$4.10$0.02$4.08$4.49$3.34$1.15
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$2.11$1.46$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$4.19$3.58$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$3.56$2.67$0.90
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.46$2.04$0.59
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$2.63$2.47$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.86$0.80$0.06