Civic Intelligence

Suffolk Meals on Wheels Inc.

990 • Fiscal year 2015 • EIN 54-1409613

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 19, 2016

2800 Godwin BlvdSuffolk, VA 23434

(757) 934-4911

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$153,639

Down $35,631 (-19%) from 2014

Net Assets

Down

$152,408

Down $35,636 (-19%) from 2014

Liabilities

Up

$1,231

Up $5 (+0.4%) from 2014

Revenue

Down

$212,648

Down $22,813 (-9.7%) from 2014

Expenses

Down

$248,284

Down $16,368 (-6.2%) from 2014

Net Income

Down

-$35,636

Down $6,445 (-22%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $143,914Liabilities 2010: $0Net Assets 2010: $143,9142010Assets 2011: $143,773Liabilities 2011: $1,569Net Assets 2011: $142,2042011Assets 2012: $198,673Liabilities 2012: $1,328Net Assets 2012: $197,3452012Assets 2013: $219,424Liabilities 2013: $2,189Net Assets 2013: $217,2352013Assets 2014: $189,270Liabilities 2014: $1,226Net Assets 2014: $188,0442014Assets 2015: $153,639Liabilities 2015: $1,231Net Assets 2015: $152,4082015Assets 2016: $189,138Liabilities 2016: $1,208Net Assets 2016: $187,9302016Assets 2017: $205,846Liabilities 2017: $1,372Net Assets 2017: $204,4742017Assets 2018: $180,461Liabilities 2018: $1,349Net Assets 2018: $179,1122018Assets 2019: $145,671Liabilities 2019: $1,572Net Assets 2019: $144,0992019Assets 2020: $146,629Liabilities 2020: $1,847Net Assets 2020: $144,7822020Assets 2021: $128,518Liabilities 2021: $4,622Net Assets 2021: $123,8962021Assets 2022: $142,656Liabilities 2022: $1,916Net Assets 2022: $140,7402022Assets 2023: $124,351Liabilities 2023: $3,141Net Assets 2023: $121,2102023Assets 2024: $156,821Liabilities 2024: $1,988Net Assets 2024: $154,8332024

Highlighted filing

2015

Assets$153,639
Liabilities$1,231
Net Assets$152,408

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $241,4162010Expenses 2011: $235,2992011Expenses 2012: $251,0812012Revenue 2013: $288,604Expenses 2013: $268,714Net Income 2013: $19,8902013Revenue 2014: $235,461Expenses 2014: $264,652Net Income 2014: -$29,1912014Revenue 2015: $212,648Expenses 2015: $248,284Net Income 2015: -$35,6362015Revenue 2016: $284,763Expenses 2016: $249,241Net Income 2016: $35,5222016Revenue 2017: $288,472Expenses 2017: $271,928Net Income 2017: $16,5442017Revenue 2018: $239,671Expenses 2018: $265,033Net Income 2018: -$25,3622018Revenue 2019: $247,230Expenses 2019: $282,243Net Income 2019: -$35,0132019Revenue 2020: $297,604Expenses 2020: $296,921Net Income 2020: $6832020Revenue 2021: $270,294Expenses 2021: $291,180Net Income 2021: -$20,8862021Revenue 2022: $296,985Expenses 2022: $280,141Net Income 2022: $16,8442022Revenue 2023: $248,981Expenses 2023: $268,511Net Income 2023: -$19,5302023Revenue 2024: $325,708Expenses 2024: $292,085Net Income 2024: $33,6232024

Highlighted filing

2015

Revenue$212,648
Expenses$248,284
Net Income-$35,636
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 19, 2016
Return Version
2015v2.0
Gross Receipts
$220,658
Mission and Program Overview

Mission

To deliver meals to the homebound, disabled, and convalescent who are unable to prepare their meals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$135,843$126,151▼ $9,692
Cash and Non-Interest-Bearing Accounts$39,269$19,837▼ $19,432
Land, Buildings, and Equipment, Net$14,158$7,651▼ $6,507
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$189,270$153,639▼ $35,631
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,226$1,231▲ $5
Total Liabilities$1,226$1,231▲ $5
Net Assets / Fund Balance
Unrestricted Net Assets$188,044$152,408▼ $35,636
Total Net Assets Fund Balance$188,044$152,408▼ $35,636
Total Liabilities and Net Assets / Fund Balance$189,270$153,639▼ $35,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,446$22,233$26,679
Other Land Buildings$3,205$6,425$9,630
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$42,819
Program Service Revenue
$137,526
Investment Income
$347
Other Revenue
$31,956
All Other Contributions
$42,819
Change in Net Assets
$-35,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,190
Salaries, Compensation, and Employee Benefits$93,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,720$72,544-$86,264
All Other Expenses$7,365$2,153-$9,518
Payroll Taxes$1,093$5,737-$6,830
Depreciation Depletion$6,507--$6,507
Insurance$1,964$1,314-$3,278
Travel$2,938--$2,938
Conferences and Meetings$2,357--$2,357
Other Expenses$3,129$2,119-$2,119
Office Expenses-$1,793-$1,793
Advertising$1,176--$1,176
Fees for Services Accounting-$800-$800
Total Functional Expenses$161,824$86,460$0$248,284
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,966
Fundraising Direct Expenses$8,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
March for Meals$16,999$16,999$851$16,148
Golf Tournament$11,487$11,487-$11,487
Total Events$39,966$39,966$8,010$31,956
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

A copy of form 990 is provided to all directors prior to filing. Upon receiving the copy of form 990, directors are given a specified time period during which they can contact the organization's chief financial officer to question or comment on any aspect of the form.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Suffolk Meals on Wheels Inc
EIN
54-1409613
Phone
7579344911
Address
2800 GODWIN BLVD, SUFFOLK, VA 23434

Signing Officer

Name
James Blair
Title
Chairman
Signed
2016-02-19
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
292

Preparer

Firm
Beale & Curran PC
Address
1801 South Church Street, Smithfield, VA 23430-1858
Preparer
Diana F Beale
Phone
7573573861
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IRS990/OtherExpensesGrp/ProgramServicesAmt062906
IRS990/OtherExpensesGrp/ProgramServicesAmt158669
IRS990/OtherExpensesGrp/ProgramServicesAmt23129
IRS990/OtherExpensesGrp/TotalAmt062906
IRS990/OtherExpensesGrp/TotalAmt158669
IRS990/OtherExpensesGrp/TotalAmt23129
IRS990/OtherExpensesGrp/TotalAmt32119
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013720
IRS990/OtherSalariesAndWagesGrp/TotalAmt086264
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05737
IRS990/PayrollTaxesGrp/ProgramServicesAmt01093
IRS990/PayrollTaxesGrp/TotalAmt06830
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137526
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053688
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0514
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0168370
IRS990/PYOtherRevenueAmt027984
IRS990/PYProgramServiceRevenueAmt0153275
IRS990/PYRevenuesLessExpensesAmt0-29191
IRS990/PYSalariesCompEmpBnftPaidAmt096282
IRS990/PYTotalExpensesAmt0264652
IRS990/PYTotalRevenueAmt0235461
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35636
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126151
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0609578
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0134221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0712996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02179
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt01322574
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0296094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250158
IRS990ScheduleA/Total509Grp/TotalAmt01322574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0296561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0250680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01324753
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026679
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03205
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09630
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07651
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08010
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt03396
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03396
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARCH FOR MEALS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016999

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$3.26$2.92$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$2.49$2.69$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$2.97$2.80$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$2.70$2.91$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$2.98$2.97$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$2.47$2.82$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$2.40$2.65$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.04$2.88$2.72$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$2.85$2.49$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.52$2.13$2.48$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$2.35$2.65$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.17$2.89$2.69$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.01$1.97$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.02$1.42$2.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$2.41