Civic Intelligence

Austin Meals on Wheels Endowment Fund

990 • Fiscal year 2015 • EIN 74-2689184

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 12, 2016

Organization ProfileN/A
PO Box 6248Austin, TX 78762-6248

(512) 476-6325

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

4th percentile

-105%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

99th percentile

$181,642

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 1213.4% of source-year revenue.

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

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$442,119

Down $47,535 (-9.7%) from 2014

Net Assets

Down

$442,119

Down $47,535 (-9.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Up

$14,970

Up $566 (+3.9%) from 2014

Expenses

Up

$30,675

Up $22,673 (+283%) from 2014

Net Income

Down

-$15,705

Down $22,107 (-345%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2010: $423,257Liabilities 2010: $273Net Assets 2010: $422,9842010Assets 2011: $386,901Liabilities 2011: $204Net Assets 2011: $386,6972011Assets 2012: $434,869Liabilities 2012: $0Net Assets 2012: $434,8692012Assets 2013: $461,484Liabilities 2013: $0Net Assets 2013: $461,4842013Assets 2014: $489,654Liabilities 2014: $0Net Assets 2014: $489,6542014Assets 2015: $442,119Liabilities 2015: $0Net Assets 2015: $442,1192015Assets 2016: $465,234Liabilities 2016: $0Net Assets 2016: $465,2342016Assets 2017: $519,646Liabilities 2017: $0Net Assets 2017: $519,6462017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$442,119
Liabilities$0
Net Assets$442,119
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: -$11,881Expenses 2010: $27,161Net Income 2010: -$39,0422010Revenue 2011: $4,304Expenses 2011: $25,645Net Income 2011: -$21,3412011Revenue 2012: $16,531Expenses 2012: $26,177Net Income 2012: -$9,6462012Revenue 2013: $14,598Expenses 2013: $6,949Net Income 2013: $7,6492013Revenue 2014: $14,404Expenses 2014: $8,002Net Income 2014: $6,4022014Revenue 2015: $14,970Expenses 2015: $30,675Net Income 2015: -$15,7052015Revenue 2016: $14,795Expenses 2016: $7,672Net Income 2016: $7,1232016Revenue 2017: $12,067Expenses 2017: $8,287Net Income 2017: $3,7802017Revenue 2018: $22,605Expenses 2018: $551,471Net Income 2018: -$528,8662018

Highlighted filing

2015

Revenue$14,970
Expenses$30,675
Net Income-$15,705
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 12, 2016
Return Version
2014v6.0
Gross Receipts
$398,891
Mission and Program Overview

Mission

Austin meals on wheels endowment fund was established august 10, 1993 by the board of directors and designated for the purpose and intent of receiving, investing, and managing contributions received for the benefit of meals on wheels and more, inc. Meals on wheels and more, inc. Is a 501(c)(3) organization which provides program services that are designed to enable the homebound elderly in central texas to remain independent and in their own homes.

Designated for the purpose and intent of investing and managing contributions received for mowam.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$391,730$369,128▼ $22,602
Investments in Publicly Traded Securities$92,207$66,362▼ $25,845
Cash and Non-Interest-Bearing Accounts$5,492$5,939▲ $447
Prepaid Expenses and Deferred Charges$225$690▲ $465
Total Assets$489,654$442,119▼ $47,535
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$489,654$442,119▼ $47,535
Total Net Assets Fund Balance$489,654$442,119▼ $47,535
Total Liabilities and Net Assets / Fund Balance$489,654$442,119▼ $47,535

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$22,228--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$489,654$3,437▼ $20,297$30,675$442,119
2013$461,484$2,073▲ $34,099$8,002$489,654
2012$434,869$2,107▲ $31,457$6,949$461,484
2011$386,697$1,443▲ $72,906$4,882$434,869
2010$422,984$2,164▼ $12,806$5,199$386,697
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Larry CosperStaff Representative$113,515$113,515

Board Members and Trustees

NameTitle
Larry BuchChairperson
Bj Taylor HolcombImmediate Past Chair
Brian TuerffVice Chair
Michael BrownBoard Member
Dan PruettNon-voting Member
Lucia DodsonSecretary
Robert KrumholzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,437
Program Service Revenue
$0
Investment Income
$11,533
Other Revenue
$0
All Other Contributions
$3,437
Change in Net Assets
$-15,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,970
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-31,830
Total Revenue per Audited Statements
$-16,860
Total Revenue per Form 990
$14,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,236
Other Expenses$7,439
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,236--$23,236
Fees for Service Investment Mgmnt Fees-$4,914-$4,914
Fees for Services Accounting-$1,300-$1,300
Insurance-$1,225-$1,225
Total Functional Expenses$23,236$7,439$0$30,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,675
Total Expenses per Audited Statements$30,675
Total Expenses per Form 990$30,675
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Meals on Wheels and More IncAustin, TX501(c)(3)Grant for Facility and Program Expenses$23,236
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“All meetings have contemporaneous documentation”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is electronically mailed to all board members for their review prior to signing and mailing.”

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

“A code of conduct and ethics policy is signed annually by each board member.”

Form 990, Part VI, Section C, Line 19

“The annual audit report and annual report are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Austin Meals on Wheels Endowment Fund
EIN
74-2689184
Phone
5124766325
Address
PO BOX 6248, AUSTIN, TX 78762-6248

Signing Officer

Name
Larry Cosper
Title
CFO
Phone
5124766325
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Cosper
Formed
1993
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Atchley & Associates Llp
Address
6850 AUSTIN CENTER BLVD STE 180, AUSTIN, TX 78731-3129
Preparer
Karen E Atchley
Phone
5123462086
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: the committee that assumes responsibility for the oversight of the audit and the selection of an independent accountant has not changed since prior year.”

Financial Statement Notes

PART X, LINE 2:

“Mowam adopted fasb asc 740, accounting for uncertainty in income taxes. That standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in financial statements. It also provided guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The organizations' federal exempt organization returns for the years ended september 30, 2012, 2013, and 2014, are subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 480 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DESIGNATED FOR THE PURPOSE AND INTENT OF INVESTING AND MANAGING CONTRIBUTIONS RECEIVED FOR MOWAM.
IRS990/AllOtherContributionsAmt03437
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0LARRY COSPER CFO
IRS990/BooksInCareOfDetail/PhoneNum05124766325
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03227 E 5TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078702
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05492
IRS990/CashNonInterestBearingGrp/EOYAmt05939
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03437
IRS990/CYGrantsAndSimilarPaidAmt023236
IRS990/CYInvestmentIncomeAmt011533
IRS990/CYOtherExpensesAmt07439
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-15705
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt030675
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014970
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORTING DISTRIBUTIONS TO MEALS ON WHEELS AND MORE, INC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt023236
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01300
IRS990/FeesForServicesAccountingGrp/TotalAmt01300
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04914
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04914
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt616086
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt713386
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY BUCH
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN TUERFF
IRS990/Form990PartVIISectionAGrp/PersonNm2LUCIA DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT KRUMHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5BJ TAYLOR HOLCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN PRUETT
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY COSPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6165556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7100129
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6NON-VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7STAFF REPRESENTATIVE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt034
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt023236
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt023236
IRS990/GrantsToDomesticOrgsGrp/TotalAmt023236
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0383955
IRS990/GrossReceiptsAmt0398891
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01225
IRS990/InsuranceGrp/TotalAmt01225
IRS990/InvestmentIncomeGrp/ExclusionAmt011499
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011499
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0391730
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0369128
IRS990/InvestmentsPubTradedSecGrp/BOYAmt092207
IRS990/InvestmentsPubTradedSecGrp/EOYAmt066362
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0383921
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AUSTIN MEALS ON WHEELS ENDOWMENT FUND WAS ESTABLISHED AUGUST 10, 1993 BY THE BOARD OF DIRECTORS AND DESIGNATED FOR THE PURPOSE AND INTENT OF RECEIVING, INVESTING, AND MANAGING CONTRIBUTIONS RECEIVED FOR THE BENEFIT OF MEALS ON WHEELS AND MORE, INC. MEALS ON WHEELS AND MORE, INC. IS A 501(C)(3) ORGANIZATION WHICH PROVIDES PROGRAM SERVICES THAT ARE DESIGNED TO ENABLE THE HOMEBOUND ELDERLY IN CENTRAL TEXAS TO REMAIN INDEPENDENT AND IN THEIR OWN HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0489654
IRS990/NetAssetsOrFundBalancesEOYAmt0442119
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-31830
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0690
IRS990/PrincipalOfficerNm0LARRY COSPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02073
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012331
IRS990/PYOtherExpensesAmt08002
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06402
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014404
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15705
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237202594
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt023236
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MEALS ON WHEELS AND MORE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt023236
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0489654
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03437
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0442119
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20297
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt030675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0461484
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02073
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0489654
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034099
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt08002
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0434869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02107
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0461484
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031457
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06949
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0386697
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01443
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0434869
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt021295
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072906
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04882
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0422984
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02164
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0386697
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt020446
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12806
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05199
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt030675
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-31830
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt025681
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt130936
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt225964
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt373423
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt456341
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt534224
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt630262
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt747881
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt822188
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt922228
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIRST TRUST SMALL CAP CORE ALPHADEX FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ISHARES CNTRY MIN VL
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ISHARES TR RUS MDCP VAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc3ISHARES TR CORE S&P 500
IRS990ScheduleD/OtherSecuritiesGrp/Desc4ISHARES TR RUS 1000 VAL ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc5ISHARES TR RUS 1000 GRW
IRS990ScheduleD/OtherSecuritiesGrp/Desc6DBX ETF TRUST MSCI JAPAN CURRENCY HEDGED EQUITY FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc7DB X-TRACKERS MSCI EUROPE HEDGED EQUITY FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc8ISHARES TR 3-7 YR TR BD ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc9VANGUARD BOND INDEX FUND INC INTERMEDIATE TERM BD ETF
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9F
IRS990ScheduleD/RevenueNotReportedAmt0-31830
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014970
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MOWAM ADOPTED FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDED GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE ORGANIZATIONS' FEDERAL EXEMPT ORGANIZATION RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2012, 2013, AND 2014, ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0369128
IRS990ScheduleD/TotalExpensesPerForm990Amt030675
IRS990ScheduleD/TotalRevenuePerForm990Amt014970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-16860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt030675
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt023236
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT FOR FACILITY AND PROGRAM EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MEALS ON WHEELS AND MORE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0237202594
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03227 EAST 5TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078702
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0165556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05839
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010247
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAN PRUETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0NON-VOTING MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0181642
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEETINGS HAVE CONTEMPORANEOUS DOCUMENTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS ELECTRONICALLY MAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO SIGNING AND MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CODE OF CONDUCT AND ETHICS POLICY IS SIGNED ANNUALLY BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ANNUAL AUDIT REPORT AND ANNUAL REPORT ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART XII, LINE 2C: THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MEALS ON WHEELS AND MORE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237202594
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NOURISH AND ENRICH LIVES OF HOMEBOUND AND OTHER PEOPLE IN NEED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03227 EAST 5TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078702
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt023236
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MEALS ON WHEELS AND MORE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$442,119
Liabilities
$0
Net assets
$442,119
Revenue
$14,970
Expenses
$30,675
Net income
-$15,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$5.51$5.29
2017Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.12$0.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.15$0.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.15$0.31$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.14$0.08$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.00$4.61$0.15$0.07$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.00$4.35$0.17$0.26$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.00$3.87$0.04$0.26$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.00$4.23$0.12$0.27$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits