Civic Intelligence

Meals on Wheels of Rowan Inc.

990 • Fiscal year 2013 • EIN 56-1152417

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 24, 2014

Organization ProfileMOWROWANNC.ORG

View Organization Page

PO Box 191428145-1914

(704) 633-0352

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$43,548

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

19th percentile

-7.4%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$368,495

Down $29,374 (-7.4%) from 2012

Net Assets

Down

$368,495

Down $29,374 (-7.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin15th percentile

Revenue

Down

$291,118

Down $47,894 (-14%) from 2012

Expenses

Up

$339,505

Up $28,217 (+9.1%) from 2012

Net Income

Down

-$48,387

Down $76,111 (-275%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $359,585Liabilities 2011: $0Net Assets 2011: $359,5852011Assets 2012: $397,869Liabilities 2012: $0Net Assets 2012: $397,8692012Assets 2013: $368,495Liabilities 2013: $0Net Assets 2013: $368,4952013Assets 2014: $357,879Liabilities 2014: $0Net Assets 2014: $357,8792014Assets 2015: $382,742Liabilities 2015: $0Net Assets 2015: $382,7422015Assets 2016: $413,549Liabilities 2016: $2,313Net Assets 2016: $411,2362016Assets 2017: $385,469Liabilities 2017: $6,250Net Assets 2017: $379,2192017Assets 2018: $455,948Liabilities 2018: $93,647Net Assets 2018: $362,3012018Assets 2019: $589,421Liabilities 2019: $71,947Net Assets 2019: $517,4742019Assets 2020: $1,053,936Liabilities 2020: $77,568Net Assets 2020: $976,3682020Assets 2021: $1,266,355Liabilities 2021: $115,290Net Assets 2021: $1,151,0652021Assets 2022: $1,147,877Liabilities 2022: $92,808Net Assets 2022: $1,055,0692022Assets 2023: $2,185,325Liabilities 2023: $96,519Net Assets 2023: $2,088,8062023Assets 2024: $2,819,289Liabilities 2024: $111,480Net Assets 2024: $2,707,8092024

Highlighted filing

2013

Assets$368,495
Liabilities$0
Net Assets$368,495
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $294,912Expenses 2011: $313,383Net Income 2011: -$18,4712011Revenue 2012: $339,012Expenses 2012: $311,288Net Income 2012: $27,7242012Revenue 2013: $291,118Expenses 2013: $339,505Net Income 2013: -$48,3872013Revenue 2014: $378,810Expenses 2014: $369,478Net Income 2014: $9,3322014Revenue 2015: $441,376Expenses 2015: $389,621Net Income 2015: $51,7552015Revenue 2016: $415,286Expenses 2016: $391,144Net Income 2016: $24,1422016Revenue 2017: $433,703Expenses 2017: $477,780Net Income 2017: -$44,0772017Revenue 2018: $531,125Expenses 2018: $517,269Net Income 2018: $13,8562018Revenue 2019: $711,990Expenses 2019: $578,948Net Income 2019: $133,0422019Revenue 2020: $1,268,026Expenses 2020: $820,032Net Income 2020: $447,9942020Revenue 2021: $1,123,443Expenses 2021: $994,464Net Income 2021: $128,9792021Revenue 2022: $1,253,735Expenses 2022: $1,233,963Net Income 2022: $19,7722022Revenue 2023: $2,324,192Expenses 2023: $1,383,898Net Income 2023: $940,2942023Revenue 2024: $2,017,595Expenses 2024: $1,393,128Net Income 2024: $624,4672024

Highlighted filing

2013

Revenue$291,118
Expenses$339,505
Net Income-$48,387
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 24, 2014
Return Version
2013v3.1
Gross Receipts
$545,247
Mission and Program Overview

Mission

To provide hot meals for the aged and infirmed

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$225,111$250,394▲ $25,283
Savings and Temporary Cash Investments$77,644$58,358▼ $19,286
Cash and Non-Interest-Bearing Accounts$69,631$34,105▼ $35,526
Accounts Receivable$19,365$17,960▼ $1,405
Prepaid Expenses and Deferred Charges$4,398$6,438▲ $2,040
Land, Buildings, and Equipment, Net$1,720$1,240▼ $480
Total Assets$397,869$368,495▼ $29,374
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$397,869$368,495▼ $29,374
Total Net Assets Fund Balance$397,869$368,495▼ $29,374
Total Liabilities and Net Assets / Fund Balance$397,869$368,495▼ $29,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,240$8,102$9,342
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rita SimsExecutive DiFT$38,160$5,388$43,548

Board Members and Trustees

NameTitle
Charles GoodmanPresident
Anne Saunders-
Arthur Heggins-
Debra Simmons-
Jeff Schall-
Kevin Boyle-
Mark Burns-
Suzette Davis-
Tom Robinson-
Tony Shaw-
Wendy Livengood-
Jerry HarvielSecretary
Tim SmithTreasurer
Annie BatesVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$182,437
Program Service Revenue
$94,869
Investment Income
$6,117
Other Revenue
$7,695
All Other Contributions
$121,505
Change in Net Assets
$-48,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$291,118
Revenue Not Reported on Form 990
$19,013
Total Revenue per Audited Statements
$310,131
Total Revenue per Form 990
$291,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,638
Salaries, Compensation, and Employee Benefits$77,867
Total Fundraising Expense$2,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,726$7,677$1,145$46,548
Other Salaries and Wages$20,254$5,298$883$26,435
Occupancy-$10,562-$10,562
Office Expenses$510$7,806-$8,316
Travel$8,287--$8,287
Payroll Taxes$3,858$879$147$4,884
Fees for Services Other-$4,250-$4,250
All Other Expenses-$3,717-$3,717
Fees for Services Accounting-$3,300-$3,300
Conferences and Meetings-$2,304-$2,304
Other Expenses$1,092$1,092-$2,184
Depreciation Depletion-$480-$480
Total Functional Expenses$289,965$47,365$2,175$339,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$339,505
Total Expenses per Audited Statements$339,505
Total Expenses per Form 990$339,505
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,109
Fundraising Direct Expenses$8,414
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,109$16,109$8,414$7,695
Total Events$16,109$16,109$8,414$7,695
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The executive director and the treasurer review a preliminary copy of the 990 prepared by the cpa tax professional and discuss any questions or comments.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
56-1152417
Phone
7046330352

Signing Officer

Name
Rita Sims
Title
Executive Director
Phone
7046330352
Signed
2014-02-24

Organization Details

Principal Officer
Rita Sims
Formed
1976
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
4

Preparer

Preparer
Brent H Parks
Phone
7046338700
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt094869
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09342
IRS990ScheduleD/ExpensesSubtotalAmt0339505
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019013
IRS990ScheduleD/RevenueNotReportedAmt019013
IRS990ScheduleD/RevenueSubtotalAmt0291118
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01240
IRS990ScheduleD/TotalExpensesPerForm990Amt0339505
IRS990ScheduleD/TotalRevenuePerForm990Amt0291118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0310131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0339505
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08414
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW A PRELIMINARY COPY OF THE 990 PREPARED BY THE CPA TAX PROFESSIONAL AND DISCUSS ANY QUESTIONS OR COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TravelGrp/ProgramServicesAmt08287
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0368495
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101307 S SALISBURY AVENUE
IRS990/USAddress/City0SPENCER
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode028159
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0MOWROWANNC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA SIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07046330352
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10MEALS ON WHEELS OF ROWAN INC
ReturnHeader/Filer/BusinessNameControlTxt0MEAL
ReturnHeader/Filer/EIN0561152417
ReturnHeader/Filer/PhoneNum07046330352

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,495
Liabilities
$0
Net assets
$368,495
Revenue
$291,118
Expenses
$339,505
Net income
-$48,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.11$2.71$2.02$1.39$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.10$2.09$2.32$1.38$0.94
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.09$1.06$1.25$1.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.12$1.15$1.12$0.99$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.08$0.98$1.27$0.82$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$0.71$0.58$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.09$0.36$0.53$0.52$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.43$0.48$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.42$0.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.44$0.39$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.38$0.37$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.29$0.34$0.05
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.34$0.31$0.03
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.29$0.31$0.02