Civic Intelligence

Meals on Wheels of Tarboro Inc

EIN 56-1354222 • 501(c)3 • Tarboro, NC

Profile

To deliver meals to elderly people who are homebound

PO Box 1694Tarboro, NC 27886
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$2,802

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$61,882

Up $2,850 (+4.8%) from 2013

Liabilities

Up

$6,998

Up $1,074 (+18%) from 2013

Net Assets

Up

$54,884

Up $1,776 (+3.3%) from 2013

Operations
Liabilities / Revenue85th percentileNet Margin54th percentile

Revenue

Up

$45,915

Up $5,320 (+13%) from 2013

Expenses

Up

$44,139

Up $861 (+2.0%) from 2013

Net Income

Up

$1,776

Up $4,459 (+166%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $68,948Liabilities 2011: $4,998Net Assets 2011: $63,9502011Assets 2012: $63,289Liabilities 2012: $7,498Net Assets 2012: $55,7912012Assets 2013: $59,032Liabilities 2013: $5,924Net Assets 2013: $53,1082013Assets 2014: $61,882Liabilities 2014: $6,998Net Assets 2014: $54,8842014

Highlighted filing

2014

Assets$61,882
Liabilities$6,998
Net Assets$54,884
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $51,644Expenses 2011: $50,199Net Income 2011: $1,4452011Expenses 2012: $49,3722012Revenue 2013: $40,595Expenses 2013: $43,278Net Income 2013: -$2,6832013Revenue 2014: $45,915Expenses 2014: $44,139Net Income 2014: $1,7762014

Highlighted filing

2014

Revenue$45,915
Expenses$44,139
Net Income$1,776
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,882
Liabilities
$6,998
Net assets
$54,884
Revenue
$45,915
Expenses
$44,139
Net income
$1,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$61.9$7.00$54.9$45.9$44.1$1.78
2013Detailed filing. Detailed filing data is available for this year.$59.0$5.92$53.1$40.6$43.3$2.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.3$7.50$55.8$49.4
2011Summary only. Only limited summary data is available for this year.$68.9$5.00$64.0$51.6$50.2$1.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$45,915
Mission and Program Overview

Mission

To deliver meals to elderly people who are homebound

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,032$61,882▲ $2,850
Total Assets$59,032$61,882▲ $2,850
Liabilities
Accounts Payable and Accrued Expenses$5,924$6,998▲ $1,074
Total Liabilities$5,924$6,998▲ $1,074
Net Assets / Fund Balance
Unrestricted Net Assets$53,108$54,884▲ $1,776
Total Net Assets Fund Balance$53,108$54,884▲ $1,776
Total Liabilities and Net Assets / Fund Balance$59,032$61,882▲ $2,850

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$9,952$9,952
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat ReitzelCFOPT$2,802$2,802
Revenue and Support

Revenue Composition

Contributions and Grants
$25,728
Program Service Revenue
$19,899
Investment Income
$288
Other Revenue
$0
All Other Contributions
$25,728
Change in Net Assets
$1,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,673
Salaries, Compensation, and Employee Benefits$18,466
Total Fundraising Expense$1,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$23,805$1,461$76$25,342
Other Salaries and Wages$1,715$13,895$1,544$17,154
Payroll Taxes$131$1,063$118$1,312
Insurance$33$298-$331
Total Functional Expenses$25,684$16,717$1,738$44,139
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Return will be reviewed and discussed at subsequent board meeting.”

Form 990, Page 6, Part VI, Line 19

“Public documents are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Meals on Wheels of Tarboro Inc
EIN
56-1354222
Address
PO BOX 1694, TARBORO, NC 27886

Signing Officer

Name
Pat Reitzel
Title
CFO
Signed
2015-08-11

Organization Details

Voting Board Members
16
Independent Board Members
16
Employees
2

Preparer

Firm
Flowers & Stanley Llp
Address
PO BOX 579, TARBORO, NC 27886
Preparer
Michael L Stanley
Phone
2528233125
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Meal purchases 23,692 0 0 supplies 29 261 0 telephone 74 601 67 postage 10 79 9 professional services 0 480 0 miscellaneous 0 40 0”

Raw XML Appendix243 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/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEAL PURCHASES 23,692 0 0 SUPPLIES 29 261 0 TELEPHONE 74 601 67 POSTAGE 10 79 9 PROFESSIONAL SERVICES 0 480 0 MISCELLANEOUS 0 40 0
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/TaxPeriodEndDt02014-12-31
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