Civic Intelligence

Lubbock Meals on Wheels Inc.

990 • Fiscal year 2012 • EIN 75-1333736

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 23, 2013

2304 34th Street79411
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,822,739

Up $438,043 (+18%) from 2011

Net Assets

Up

$2,809,107

Up $445,308 (+19%) from 2011

Liabilities

Down

$13,632

Down $7,265 (-35%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$896,573

Up $94,141 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $2,139,327Liabilities 2010: $772Net Assets 2010: $2,138,5552010Assets 2011: $2,384,696Liabilities 2011: $20,897Net Assets 2011: $2,363,7992011Assets 2012: $2,822,739Liabilities 2012: $13,632Net Assets 2012: $2,809,1072012Assets 2013: $3,415,615Liabilities 2013: $16,143Net Assets 2013: $3,399,4722013Assets 2014: $3,860,802Liabilities 2014: $26,189Net Assets 2014: $3,834,6132014Assets 2015: $6,834,982Liabilities 2015: $26,017Net Assets 2015: $6,808,9652015Assets 2016: $7,418,646Liabilities 2016: $23,574Net Assets 2016: $7,395,0722016Assets 2017: $8,064,758Liabilities 2017: $23,960Net Assets 2017: $8,040,7982017Assets 2018: $8,252,606Liabilities 2018: $36,036Net Assets 2018: $8,216,5702018Assets 2019: $9,748,817Liabilities 2019: $26,119Net Assets 2019: $9,722,6982019Assets 2020: $11,410,434Liabilities 2020: $156,974Net Assets 2020: $11,253,4602020Assets 2021: $13,261,548Liabilities 2021: $60,616Net Assets 2021: $13,200,9322021Assets 2022: $13,516,080Liabilities 2022: $10,400Net Assets 2022: $13,505,6802022Assets 2023: $4,607,245Liabilities 2023: $81,279Net Assets 2023: $4,525,9662023Assets 2024: $4,116,501Liabilities 2024: $245,099Net Assets 2024: $3,871,4022024

Highlighted filing

2012

Assets$2,822,739
Liabilities$13,632
Net Assets$2,809,107

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $708,4072010Expenses 2011: $802,4322011Expenses 2012: $896,5732012Revenue 2013: $1,387,745Expenses 2013: $942,330Net Income 2013: $445,4152013Revenue 2014: $1,466,367Expenses 2014: $1,073,434Net Income 2014: $392,9332014Revenue 2015: $4,258,544Expenses 2015: $1,162,550Net Income 2015: $3,095,9942015Revenue 2016: $1,750,202Expenses 2016: $1,228,945Net Income 2016: $521,2572016Revenue 2017: $1,662,723Expenses 2017: $1,332,605Net Income 2017: $330,1182017Revenue 2018: $2,083,441Expenses 2018: $1,530,516Net Income 2018: $552,9252018Revenue 2019: $2,633,202Expenses 2019: $1,670,097Net Income 2019: $963,1052019Revenue 2020: $3,103,403Expenses 2020: $1,753,436Net Income 2020: $1,349,9672020Revenue 2021: $3,004,945Expenses 2021: $1,785,622Net Income 2021: $1,219,3232021Revenue 2022: $3,760,767Expenses 2022: $2,140,139Net Income 2022: $1,620,6282022Revenue 2023: $2,922,468Expenses 2023: $2,240,612Net Income 2023: $681,8562023Revenue 2024: $2,665,312Expenses 2024: $2,514,597Net Income 2024: $150,7152024

Highlighted filing

2012

Revenue-
Expenses$896,573
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 23, 2013
Return Version
2012v2.1
Gross Receipts
$1,334,642
Mission and Program Overview

Mission

Respecting the dignity of every human being, no matter their need or physical condition, lubbock meals on wheels will provide nutritious, home-delivered meals to those who are homebound, elderly, or disabled. We shall seek to break the social isolation experienced by the homebound by providing warm, caring, friendly contact through our volunteers.

Filing and Contact Details

Filer

EIN
75-1333736
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IRS990/ActivityOrMissionDescription0RESPECTING THE DIGNITY OF EVERY HUMAN BEING, NO MATTER THEIR NEED OR PHYSICAL CONDITION, LUBBOCK MEALS ON WHEELS WILL PROVIDE NUTRITIOUS, HOME-DELIVERED MEALS TO THOSE WHO ARE HOMEBOUND, ELDERLY, OR DISABLED. WE SHALL SEEK TO BREAK THE SOCIAL ISOLATION EXPERIENCED BY THE HOMEBOUND BY PROVIDING WARM, CARING, FRIENDLY CONTACT THROUGH OUR VOLUNTEERES.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1EXPENSE PER THE AUDITED FINANCIAL STATEMENTS INCLUDE THE 101,028 DIRECT FUNDRAISING EXPENSE THAT ARE EXCLUDED IN PART IX. 0
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/InvestmentExpensesNotIncluded06587
IRS990ScheduleD/InvestmentExpensesNotIncluded206587
IRS990ScheduleD/NetUnrealizedGainsInvestments0108267
IRS990ScheduleD/OtherExpensesIncluded0101028
IRS990ScheduleD/OtherRevenues0101028
IRS990ScheduleD/RevenueNotRptdF9900209295
IRS990ScheduleD/RevenueNotRptdOnFinStmt06587
IRS990ScheduleD/RevenueSubtotal01227027
IRS990ScheduleD/TotalExpensesPerForm9900896573
IRS990ScheduleD/TotalOfBookValueLandBuildings0343657
IRS990ScheduleD/TotalRevenuePerForm99001233614
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0991014
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01436322
IRS990ScheduleG/AgreementRefFundraising0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0101028
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1073990
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2070620
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents080552
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0225162
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1073990
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2070620
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents080552
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0225162
IRS990ScheduleG/EventsInformation/NameOfEvent10EASY AS PIE
IRS990ScheduleG/EventsInformation/NameOfEvent20MARDI GRAS
IRS990ScheduleG/EventsInformation/NetIncomeSummary0124134
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1032921
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2044994
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents023113
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0101028
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleG/FundraiserActivityInformation/Activity0DIRECT MAI
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine101730 RHODE ISLAND AVE NW
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine20SUITE 301
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0WASHINGTON
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0DC
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode0200363119

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.25$3.87$2.67$2.51$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.61$0.08$4.53$2.92$2.24$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.01$13.5$3.76$2.14$1.62
2021Detailed filing. Detailed filing data is available for this year.$13.3$0.06$13.2$3.00$1.79$1.22
2020Detailed filing. Detailed filing data is available for this year.$11.4$0.16$11.3$3.10$1.75$1.35
2019Detailed filing. Detailed filing data is available for this year.$9.75$0.03$9.72$2.63$1.67$0.96
2018Detailed filing. Detailed filing data is available for this year.$8.25$0.04$8.22$2.08$1.53$0.55
2017Detailed filing. Detailed filing data is available for this year.$8.06$0.02$8.04$1.66$1.33$0.33
2016Detailed filing. Detailed filing data is available for this year.$7.42$0.02$7.40$1.75$1.23$0.52
2015Detailed filing. Detailed filing data is available for this year.$6.83$0.03$6.81$4.26$1.16$3.10
2014Detailed filing. Detailed filing data is available for this year.$3.86$0.03$3.83$1.47$1.07$0.39
2013Detailed filing. Detailed filing data is available for this year.$3.42$0.02$3.40$1.39$0.94$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.01$2.81$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.02$2.36$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.71