Civic Intelligence

Meals on Wheels Collin County

990 • Fiscal year 2015 • EIN 75-1544507

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.CCCOAWEB.ORG

View Organization Page

600 N Tennessee StMckinney, TX 75069

(972) 562-6996

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$53,250

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,315,686

Down $161,392 (-11%) from 2014

Net Assets

Down

$1,196,164

Down $207,282 (-15%) from 2014

Liabilities

Up

$119,522

Up $45,890 (+62%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin21st percentile

Revenue

Up

$2,014,484

Up $194,399 (+11%) from 2014

Expenses

Up

$2,221,766

Up $198,732 (+9.8%) from 2014

Net Income

Down

-$207,282

Down $4,333 (-2.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2015

Assets$1,315,686
Liabilities$119,522
Net Assets$1,196,164
Open 2015 Filing

Operations Trend

Revenue Growth65th 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: -$385,7792012Expenses 2013: $2,872,6192013Revenue 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

2015

Revenue$2,014,484
Expenses$2,221,766
Net Income-$207,282
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$2,028,562
Mission and Program Overview

Mission

To combat isolation and promote

To combat isolation and promote the health, dignity, and independence of those 60 years or older by providing meals for individuals who are homebound, unable to prepare their own meals and are nutritionally at risk.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$689,319$521,662▼ $167,657
Land, Buildings, and Equipment, Net$516,663$461,276▼ $55,387
Pledges and Grants Receivable$168,362$211,227▲ $42,865
Cash and Non-Interest-Bearing Accounts$71,497$106,479▲ $34,982
Prepaid Expenses and Deferred Charges$31,237$15,042▼ $16,195
Total Assets$1,477,078$1,315,686▼ $161,392
Liabilities
Accounts Payable and Accrued Expenses$41,223$72,292▲ $31,069
Deferred Revenue$32,409$47,230▲ $14,821
Total Liabilities$73,632$119,522▲ $45,890
Net Assets / Fund Balance
Unrestricted Net Assets$1,393,521$1,138,159▼ $255,362
Temporarily Rstr Net Assets$9,925$58,005▲ $48,080
Total Net Assets Fund Balance$1,403,446$1,196,164▼ $207,282
Total Liabilities and Net Assets / Fund Balance$1,477,078$1,315,686▼ $161,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,886$293,325$574,211
Equipment$93,225$286,080$379,305
Land$87,165-$87,165
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleBaseTotal
Marily KaskoTrustee$53,250$53,250
Coty Rodriguez-andersonTrustee$49,772$49,772
Ray RicchiChairman/former Exec Director$39,426$39,426

Board Members and Trustees

NameTitle
Billy GambleVice Chairman
Peggy ClickVice Chairman
Marzella TysonInterim Exec Director
Ben FergusonTrustee
Bill WhitfeldTrustee
Billy Joe DupreeTrustee
Clyde HensleyTrustee
Doug JohnsonTrustee
Ezekiel VaughnTrustee
Jennifer BrewerTrustee
Jim SkinnerTrustee
Leonard GonzalesTrustee
Mabrie JacksonTrustee
Marvin JollyTrustee
Phil DyerTrustee
Rick DillahuntyTrustee
Lissa SmithFormer Exec Dir/former CEO
Bob RoederOfficer at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$1,789,296
Program Service Revenue
$46,852
Investment Income
$864
Other Revenue
$177,472
All Other Contributions
$741,380
Change in Net Assets
$-207,282

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table679$27,160Fair Market Value (FMV)
Other Non Cash Contri Table570$22,800Fair Market Value (FMV)
Clothing and Household Goods-$5,369Fair Market Value (FMV)
Other Non Cash Contri Table8$4,460Fair Market Value (FMV)
Total Noncash Contributions1,257$59,789-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,014,484
Revenue Not Reported on Form 990
$106,568
Total Revenue per Audited Statements
$2,121,052
Total Revenue per Form 990
$2,014,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,079,844
Other Expenses$1,023,729
Total Fundraising Expense$197,044
Grants and Similar Amounts Paid$69,693
Professional Fundraising Fees$48,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$644,256$68,478$38,863$751,597
Current Officers, Directors, Trustees, and Key Employees$122,104$12,979$7,365$142,448
Other Employee Benefits$107,877$11,724$378$119,979
Office Expenses$18,997$13,610$48,370$80,977
Grants to Domestic Individuals$69,693--$69,693
Payroll Taxes$55,540$7,525$2,040$65,105
Depreciation Depletion$55,998$2,284$0$58,282
Occupancy$47,088$4,253$418$51,759
Fees for Services Professional Fundraising--$48,500$48,500
Advertising$2,218$936$37,306$40,460
Fees for Services Accounting$0$32,907$0$32,907
Insurance$28,742$2,813$123$31,678
Fees for Services Other$11,716$3,270$10,185$25,171
Other Expenses$19,423$5,288$127$24,838
Fees for Services Legal$0$20,300$0$20,300
All Other Expenses$2,511$5,602$2,336$10,449
Conferences and Meetings$4,939$1,292$428$6,659
Pension Plan Contributions$397$202$116$715
Total Functional Expenses$1,815,144$209,578$197,044$2,221,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,328,334
Expenses per Audited Statements$2,221,766
Total Expenses per Form 990$2,221,766
Expenses Not Reported on Form 990$106,568
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,036
Professional Fundraising Fees$48,500
Fundraising Direct Expenses$14,078

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$76,036$76,036$575$75,461
Total Events$76,036$76,036$14,078$61,958
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Collin County Committee on Aging
EIN
75-1544507
Phone
9725626996
Address
600 N TENNESSEE ST, MCKINNEY, TX 75069

Signing Officer

Name
Marzella Tyson
Title
CEO
Phone
9725626996
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marzella Tyson
Formed
1979
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
45
Volunteers
900

Preparer

Firm
Philip T Charon & Co PLLC
Address
6220 Colleyville Blvd Suite A, Colleyville, TX 76034
Preparer
Philip T Charon
Phone
8179443040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board treasurer reviews the 990 before submission.”

Pt VI, Line 12C

“The board members are required to submit a conflict of interest disclosure annually, which is enforced by the chairman.”

Pt VI, Line 15A

“The board reviews the chief executive officer's performance and sets his/her pay rate annually.”

Pt VI, Line 15B

“The chief executive officer reviews the performance of other management and sets pay rates.”

Pt VI, Line 19

“All documents are available to the general public upon request.”

Form 990, Part III, Line 4D

“Title iii-b transportation 14773. 0. 0.”

Form 990, Part IX, Line 24F

“Bank fees 3722. 7. 2315. 1400. Dues & subscriptions 2786. 853. 1839. 94. Volunteer expense 3599. 1651. 1106. 842. Client assistance (g&a) 342. 0. 342. 0.”

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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/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER AT LARGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
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IRS990/OfficeExpensesGrp/TotalAmt080977
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011724
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IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT
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IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2313
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IRS990/OtherExpensesGrp/ProgramServicesAmt143211
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IRS990/OtherExpensesGrp/ProgramServicesAmt319423
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IRS990/OtherExpensesGrp/TotalAmt159502
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IRS990/OtherExpensesGrp/TotalAmt324838
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt031219
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0644256
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07525
IRS990/PayrollTaxesGrp/ProgramServicesAmt055540
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0116
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE SENIOR SAFETY NET PROGRAM PROVIDES ADDITIONAL SERVICES TO CLIENTS THAT INCLUDES MEDICAL ALERT BUTTONS, MEDICAL ASSISTANCE, UTILITY ASSISTANCE, PET FOOD, AND EMERGENCY ASSISTANCE.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,315,686
Liabilities
$119,522
Net assets
$1,196,164
Revenue
$2,014,484
Expenses
$2,221,766
Net income
-$207,282
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$2.87
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