Civic Intelligence

Meals on Wheels Collin County

990 • Fiscal year 2020 • EIN 75-1544507

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.05x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$102,100

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

48%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,881,820

Up $1,251,272 (+48%) from 2019

Net Assets

Up

$3,710,315

Up $1,284,387 (+53%) from 2019

Liabilities

Down

$171,505

Down $33,115 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin84th percentile

Revenue

Up

$3,690,820

Up $810,939 (+28%) from 2019

Expenses

Up

$2,406,433

Up $192,798 (+8.7%) from 2019

Net Income

Up

$1,284,387

Up $618,141 (+93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$3,881,820
Liabilities$171,505
Net Assets$3,710,315
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$3,690,820
Expenses$2,406,433
Net Income$1,284,387
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.0
Gross Receipts
$3,690,996
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$1,327,993$2,919,653▲ $1,591,660
Savings and Temporary Cash Investments$501,738$0▼ $501,738
Land, Buildings, and Equipment, Net$480,705$466,659▼ $14,046
Pledges and Grants Receivable$290,478$459,294▲ $168,816
Prepaid Expenses and Deferred Charges$29,634$36,214▲ $6,580
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,630,548$3,881,820▲ $1,251,272
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$140,379$95,908▼ $44,471
Other Liabilities-$75,597-
Deferred Revenue$64,241--
Total Liabilities$204,620$171,505▼ $33,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,425,928$3,710,315▲ $1,284,387
Total Net Assets Fund Balance$2,425,928$3,710,315▲ $1,284,387
Total Liabilities and Net Assets / Fund Balance$2,630,548$3,881,820▲ $1,251,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,003$427,055$648,058
Equipment$158,491$418,432$576,923
Land$87,165-$87,165
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marzella TysonCEO/exedir/secyFT$102,100$102,100

Board Members and Trustees

NameTitle
Bob RoederChairman
Wayne RockChairman Emerit
Pete CarrellFinance Chair
Chris VealeVice Chairman
Andrew SchickTrustee
Brian UpdikeTrustee
Briana AndorTrustee
Clyde HensleyTrustee
David WaddillTrustee
Doug JohnsonTrustee
Ezekiel VaughnTrustee
Fernando CortesTrustee
Holly HerinTrustee
Jennifer HaworthTrustee
Jim GilmoreTrustee
Jim SkinnerTrustee
Jimmy DismukeTrustee
Maria TurnerTrustee
Peggy ClickTrustee
Ralph SteckelTrustee
Rick DillahuntyTrustee
Ryan GebhartTrustee
Tabitha SouthTrustee
Tim HolmanTrustee
Billy GambleGovernance
Revenue and Support

Revenue Composition

Contributions and Grants
$3,589,041
Program Service Revenue
$3,922
Investment Income
$8,780
Other Revenue
$89,077
All Other Contributions
$1,876,878
Change in Net Assets
$1,284,387

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table350$121,705Fair Market Value (FMV)
Total Noncash Contributions350$121,705-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,690,820
Total Revenue per Audited Statements
$3,690,820
Total Revenue per Form 990
$3,690,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,186,759
Salaries, Compensation, and Employee Benefits$1,185,874
Total Fundraising Expense$252,119
Grants and Similar Amounts Paid$27,000
Professional Fundraising Fees$6,800

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$715,852$96,561$81,059$893,472
All Other Expenses$98,701$53,683$51,552$203,936
Current Officers, Directors, Trustees, and Key Employees$77,710$2,213$43,036$122,959
Other Employee Benefits$80,365$5,662$6,254$92,281
Depreciation Depletion$73,040$9,737$1,438$84,215
Payroll Taxes$59,973$7,529$9,625$77,127
Other Expenses$55,759$4,948$822$61,529
Fees for Services Accounting$9,563$16,022$29,535$55,120
Grants to Domestic Individuals$27,000--$27,000
Office Expenses$18,596$6,131$849$25,576
Advertising-$2,850$17,251$20,101
Fees for Services Professional Fundraising--$6,800$6,800
Conferences and Meetings$60$6,675$1$6,736
Occupancy-$110-$110
Pension Plan Contributions$35--$35
Total Functional Expenses$1,939,132$215,182$252,119$2,406,433

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,406,433
Total Expenses per Audited Statements$2,406,433
Total Expenses per Form 990$2,406,433
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,962
Professional Fundraising Fees$6,800
Fundraising Direct Expenses$176
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$75,597
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 35% controlled entity
No
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, Part VI, Line 11B: Form 990 Review Process

“The board treasurer reviews the 990 before submission”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Signed
2021-08-16
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
53
Volunteers
700

Preparer

Firm
Farrell and Hornberger LLC
Address
12900 Preston Rd Ste 780, Dallas, TX 75230
Preparer
Jill Hall
Phone
9728952128
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: title iii-b transportation”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,881,820
Liabilities
$171,505
Net assets
$3,710,315
Revenue
$3,690,820
Expenses
$2,406,433
Net income
$1,284,387
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
2020Detailed filing. Detailed filing data is available for this year.$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