Civic Intelligence

Meals on Wheels Collin County

990 • Fiscal year 2013 • EIN 75-1544507

Oct 01, 2012 to Sep 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.CCCOAWEB.ORG

View Organization Page

600 N Tennessee StMckinney, TX 75069
Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

4th percentile

-66%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,648,644

Down $1,159,317 (-41%) from 2012

Net Assets

Down

$1,606,395

Down $1,141,051 (-42%) from 2012

Liabilities

Down

$42,249

Down $18,266 (-30%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin4th percentile

Revenue

Down

$1,731,567

Down $1,081,563 (-38%) from 2012

Expenses

Down

$2,872,619

Down $326,290 (-10%) from 2012

Net Income

Down

-$1,141,052

Down $755,273 (-196%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$10M$5.0M$0Assets 2011: $3,234,107Liabilities 2011: $122,235Net Assets 2011: $3,111,8722011Assets 2012: $2,807,961Liabilities 2012: $60,515Net Assets 2012: $2,747,4462012Assets 2013: $1,648,644Liabilities 2013: $42,249Net Assets 2013: $1,606,3952013Assets 2014: $1,477,078Liabilities 2014: $73,632Net Assets 2014: $1,403,4462014Assets 2015: $1,315,686Liabilities 2015: $119,522Net Assets 2015: $1,196,1642015Assets 2016: $1,390,459Liabilities 2016: $169,831Net Assets 2016: $1,220,6282016Assets 2017: $1,530,071Liabilities 2017: $140,307Net Assets 2017: $1,389,7642017Assets 2018: $1,955,164Liabilities 2018: $195,481Net Assets 2018: $1,759,6832018Assets 2019: $2,630,548Liabilities 2019: $204,620Net Assets 2019: $2,425,9282019Assets 2020: $3,881,820Liabilities 2020: $171,505Net Assets 2020: $3,710,3152020Assets 2021: $5,633,176Liabilities 2021: $218,819Net Assets 2021: $5,414,3572021Assets 2022: $7,039,264Liabilities 2022: $305,459Net Assets 2022: $6,733,8052022Assets 2023: $8,185,319Liabilities 2023: $243,069Net Assets 2023: $7,942,2502023Assets 2024: $8,816,762Liabilities 2024: $218,479Net Assets 2024: $8,598,2832024

Highlighted filing

2013

Assets$1,648,644
Liabilities$42,249
Net Assets$1,606,395
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,078,664Expenses 2011: $3,030,412Net Income 2011: $1,048,2522011Revenue 2012: $2,813,130Expenses 2012: $3,198,909Net Income 2012: -$385,7792012Revenue 2013: $1,731,567Expenses 2013: $2,872,619Net Income 2013: -$1,141,0522013Revenue 2014: $1,820,085Expenses 2014: $2,023,034Net Income 2014: -$202,9492014Revenue 2015: $2,014,484Expenses 2015: $2,221,766Net Income 2015: -$207,2822015Revenue 2016: $2,071,200Expenses 2016: $2,046,736Net Income 2016: $24,4642016Revenue 2017: $2,308,905Expenses 2017: $2,139,771Net Income 2017: $169,1342017Revenue 2018: $2,404,695Expenses 2018: $2,034,776Net Income 2018: $369,9192018Revenue 2019: $2,879,881Expenses 2019: $2,213,635Net Income 2019: $666,2462019Revenue 2020: $3,690,820Expenses 2020: $2,406,433Net Income 2020: $1,284,3872020Revenue 2021: $4,663,405Expenses 2021: $2,954,665Net Income 2021: $1,708,7402021Revenue 2022: $4,905,365Expenses 2022: $3,585,917Net Income 2022: $1,319,4482022Revenue 2023: $5,314,539Expenses 2023: $4,106,094Net Income 2023: $1,208,4452023Revenue 2024: $5,432,221Expenses 2024: $4,776,188Net Income 2024: $656,0332024

Highlighted filing

2013

Revenue$1,731,567
Expenses$2,872,619
Net Income-$1,141,052
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 14, 2014
Return Version
2012v2.0
Gross Receipts
$2,815,791
Mission and Program Overview

Mission

To combat isolation and promote

Major Activities

Activity 2
Over 6,000 congregate meals are provided annually to seniors 60 years and older in four (4) senior centers. Nutritious lunches are provided daily between 11:00 am and 12:00 noon for seniors who are able to attend the local senior centers. Transportation is provided to seniors in mckinney to attend congregate meals. Seniors call before 12:00 noon daily to make reservations for a meal.
Activity 3
Transportation and access - service is available to the general public on urban fixed routes with complimentary ada para-transit, and demand response transit services in all parts of the service area. Transportaion service was available for employment, medical, social and recreational trips until 7/1/13.
Filing and Contact Details

Filer

EIN
75-1544507
Raw XML AppendixShowing 400 of 583 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/RentalIncomeOrLoss/Real018604
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,648,644
Liabilities
$42,249
Net assets
$1,606,395
Revenue
$1,731,567
Expenses
$2,872,619
Net income
-$1,141,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$0.22$8.60$5.43$4.78$0.66
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$0.24$7.94$5.31$4.11$1.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.31$6.73$4.91$3.59$1.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.22$5.41$4.66$2.95$1.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.17$3.71$3.69$2.41$1.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.20$2.43$2.88$2.21$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.20$1.76$2.40$2.03$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.14$1.39$2.31$2.14$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.17$1.22$2.07$2.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.12$1.20$2.01$2.22$0.21
2014Summary only. Only limited summary data is available for this year.$1.48$0.07$1.40$1.82$2.02$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.04$1.61$1.73$2.87$1.14
2012Summary only. Only limited summary data is available for this year.$2.81$0.06$2.75$2.81$3.20$0.39
2011Summary only. Only limited summary data is available for this year.$3.23$0.12$3.11$4.08$3.03$1.05