Civic Intelligence

Meals on Wheels Collin County

990 • Fiscal year 2019 • EIN 75-1544507

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 13, 2020

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

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$101,921

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,630,548

Up $675,384 (+35%) from 2018

Net Assets

Up

$2,425,928

Up $666,245 (+38%) from 2018

Liabilities

Up

$204,620

Up $9,139 (+4.7%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin80th percentile

Revenue

Up

$2,879,881

Up $475,186 (+20%) from 2018

Expenses

Up

$2,213,635

Up $178,859 (+8.8%) from 2018

Net Income

Up

$666,246

Up $296,327 (+80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$2,630,548
Liabilities$204,620
Net Assets$2,425,928
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$2,879,881
Expenses$2,213,635
Net Income$666,246
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 13, 2020
Return Version
2018v3.2
Gross Receipts
$2,897,031
Mission and Program Overview

Mission

To combat isolation and promote

Our mission is to combat hunger and isolation in disabled and older adults by providing nutritious meals enabling them to remain healthy and independent within their families, homes, and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$673,062$1,327,993▲ $654,931
Savings and Temporary Cash Investments$500,735$501,738▲ $1,003
Land, Buildings, and Equipment, Net$460,164$480,705▲ $20,541
Pledges and Grants Receivable$314,079$290,478▼ $23,601
Prepaid Expenses and Deferred Charges$7,124$29,634▲ $22,510
Total Assets$1,955,164$2,630,548▲ $675,384
Liabilities
Accounts Payable and Accrued Expenses$144,789$140,379▼ $4,410
Deferred Revenue$50,692$64,241▲ $13,549
Total Liabilities$195,481$204,620▲ $9,139
Net Assets / Fund Balance
Unrestricted Net Assets$1,724,683$2,400,621▲ $675,938
Temporarily Rstr Net Assets$35,000$25,307▼ $9,693
Total Net Assets Fund Balance$1,759,683$2,425,928▲ $666,245
Total Liabilities and Net Assets / Fund Balance$1,955,164$2,630,548▲ $675,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,806$397,417$635,223
Other Land Buildings$121,445$157,283$278,728
Equipment$34,289$221,159$255,448
Land$87,165-$87,165
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marzella TysonExec DirectoFT$101,921$101,921

Board Members and Trustees

NameTitle
Bob RoederChairman
Wayne RockChairman Eme
Doug JohnsonVice Chairma
Andrew SchickTrustee
Ben FergusonTrustee
Bill WhitfieldTrustee
Billy Joe DupreeTrustee
Brian UpdikeTrustee
Briana AndorTrustee
Chris VealeTrustee
David WaddillTrustee
Ezekiel VaughnTrustee
George FullerTrustee
Jennifer HaworthTrustee
Jim GilmoreTrustee
Jim SkinnerTrustee
Marc DyerTrustee
Maria TurnerTrustee
Peggy ClickTrustee
Pete CarrellTrustee
Ralph SteckelTrustee
Rick DillahuntyTrustee
Ryan GebhartTrustee
Tabitha SouthTrustee
Billy GambleGovernance
Clyde HensleyTreasurer/fi
Revenue and Support

Revenue Composition

Contributions and Grants
$2,740,107
Program Service Revenue
$1,150
Investment Income
$13,658
Other Revenue
$124,966
All Other Contributions
$1,350,150
Change in Net Assets
$666,246

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 Table346$110,946Fair Market Value (FMV)
Total Noncash Contributions346$110,946-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,879,881
Revenue Not Reported on Form 990
$174,047
Total Revenue per Audited Statements
$3,053,928
Total Revenue per Form 990
$2,879,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,124,326
Salaries, Compensation, and Employee Benefits$999,175
Total Fundraising Expense$274,380
Professional Fundraising Fees$73,199
Grants and Similar Amounts Paid$16,935

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$700,016$77,325$79,181$856,522
Other Employee Benefits$72,859$6,177$4,499$83,535
Office Expenses$24,814$14,158$44,305$83,277
Fees for Services Professional Fundraising--$73,199$73,199
Advertising-$10,608$59,620$70,228
Depreciation Depletion$57,525$9,522$1,286$68,333
Fees for Services Accounting$15,052$49,264$480$64,796
Payroll Taxes$51,033$2,157$5,928$59,118
Occupancy$35,628$15,382$2,000$53,010
Insurance$44,869$4,909$929$50,707
Grants to Domestic Individuals$16,935--$16,935
Conferences and Meetings$1,497$8,951$151$10,599
Other Expenses$9,062$890$397$9,952
All Other Expenses$146$7,584$-277$7,453
Fees for Services Other-$34-$34
Total Functional Expenses$1,730,493$208,762$274,380$2,213,635

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,387,682
Expenses per Audited Statements$2,213,635
Total Expenses per Form 990$2,213,635
Expenses Not Reported on Form 990$174,047
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,824
Professional Fundraising Fees$73,199
Fundraising Direct Expenses$17,150

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$74,824$74,824-$74,824
Total Events$74,824$74,824$17,150$57,674
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board treasurer reviews the 990 before submission.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

“The board reviews key employees' performance and sets his/her pay rate annually.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Marzella Tyson
Title
Exec Director/CEO
Phone
9725626996
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marzella Tyson
Formed
1979
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
47
Volunteers
852

Preparer

Firm
Farrell & Hornberger
Address
12900 PRESTON RD STE 780, DALLAS, TX 75230
Preparer
Grant Farrell
Phone
9728952128
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Mowcc home delivered meal program served 261,509 nutritious meals to homebound and disabled clients in collin county. Of those meals served, 1,305 clients were unduplicated. All meals are prepared in the mowcc kitchen by certified food service employees based on licensed dietitian approved menus and provide at least one third of the dietary reference intakes and comply with the most recent dietary guidelines for americans. For quality assurance purposes, an annual client survey is provided to clients. For fy18, 100% of clients remained independent in their homes for at least three months following program enrollment. 54% of clients reported a reduction in hospital visits and 95% reported healthier eating habits as a result of program enrollment.”

Form 990, Page 2, Part III, Line 4D

“Title iii-b transportation”

Form 990, Part XI, Line 9

“ROUNDING -1”

Raw XML AppendixShowing 400 of 662 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/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04909
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/OtherExpensesGrp/FundraisingAmt2397
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IRS990/OtherExpensesGrp/ProgramServicesAmt167905
IRS990/OtherExpensesGrp/ProgramServicesAmt244964
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IRS990/OtherExpensesGrp/TotalAmt245703
IRS990/OtherExpensesGrp/TotalAmt39952
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,630,548
Liabilities
$204,620
Net assets
$2,425,928
Revenue
$2,879,881
Expenses
$2,213,635
Net income
$666,246
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
2019Detailed filing. Detailed filing data is available for this year.$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