Civic Intelligence

Meals on Wheels Collin County

990 • Fiscal year 2021 • EIN 75-1544507

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

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

32nd percentile

0.04x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$113,659

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

26%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$5,633,176

Up $1,751,356 (+45%) from 2020

Net Assets

Up

$5,414,357

Up $1,704,042 (+46%) from 2020

Liabilities

Up

$218,819

Up $47,314 (+28%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin79th percentile

Revenue

Up

$4,663,405

Up $972,585 (+26%) from 2020

Expenses

Up

$2,954,665

Up $548,232 (+23%) from 2020

Net Income

Up

$1,708,740

Up $424,353 (+33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$5,633,176
Liabilities$218,819
Net Assets$5,414,357
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$4,663,405
Expenses$2,954,665
Net Income$1,708,740
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.0
Gross Receipts
$4,703,521
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$2,919,653$4,636,603▲ $1,716,950
Land, Buildings, and Equipment, Net$466,659$534,686▲ $68,027
Pledges and Grants Receivable$459,294$409,667▼ $49,627
Prepaid Expenses and Deferred Charges$36,214$52,220▲ $16,006
Savings and Temporary Cash Investments-$0-
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$3,881,820$5,633,176▲ $1,751,356
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$95,908$151,881▲ $55,973
Other Liabilities$75,597$66,938▼ $8,659
Total Liabilities$171,505$218,819▲ $47,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,652,475$5,150,200▲ $1,497,725
Net Assets With Donor Restrictions$57,840$264,157▲ $206,317
Total Net Assets Fund Balance$3,710,315$5,414,357▲ $1,704,042
Total Liabilities and Net Assets / Fund Balance$3,881,820$5,633,176▲ $1,751,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$241,021$491,713$732,734
Buildings$206,500$457,508$664,008
Land$87,165-$87,165
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marzella TysonCEO/exedir/secyFT$113,659$113,659

Board Members and Trustees

NameTitle
Bob RoederChairman
Wayne RockChairman Emerit
Pete CarrellFinance Chair
Chris VealeVice Chairman
Andrew SchickTrustee
Brian UpdikeTrustee
Briana AndorTrustee
Chris MillerTrustee
Clyde HensleyTrustee
David WaddillTrustee
Doug JohnsonTrustee
Ezekiel VaughnTrustee
Fernando CortesTrustee
Holly Herin-wallaceTrustee
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
$4,585,998
Program Service Revenue
$4,100
Investment Income
$9,459
Other Revenue
$63,848
All Other Contributions
$2,809,629
Change in Net Assets
$1,708,740

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$123,275Fair Market Value (FMV)
Total Noncash Contributions350$123,275-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,663,405
Total Revenue per Audited Statements
$4,663,405
Total Revenue per Form 990
$4,663,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,474,915
Salaries, Compensation, and Employee Benefits$1,443,182
Total Fundraising Expense$177,090
Grants and Similar Amounts Paid$36,568
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$950,847$95,176$90,302$1,136,325
All Other Expenses$74,109$92,351$5,211$171,671
Current Officers, Directors, Trustees, and Key Employees$72,785$2,311$40,435$115,531
Depreciation Depletion$91,766$10,242$1,726$103,734
Other Employee Benefits$80,231$7,656$9,910$97,797
Payroll Taxes$76,135$7,431$9,927$93,493
Insurance$67,937$4,801$1,907$74,645
Fees for Services Other$1,700$61,967$160$63,827
Other Expenses$51,112$514$514$52,140
Fees for Services Accounting$4,700$41,850$150$46,700
Grants to Domestic Individuals$36,568--$36,568
Advertising-$27,534$6,055$33,589
Office Expenses$26,778$2,315$2,502$31,595
Conferences and Meetings$75$5,667$2$5,744
Fees for Services Legal-$435-$435
Pension Plan Contributions$20$16-$36
Total Functional Expenses$2,405,051$372,524$177,090$2,954,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,954,665
Total Expenses per Audited Statements$2,954,665
Total Expenses per Form 990$2,954,665
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$66,938
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
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marzella Tyson
Formed
1979
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
27
Employees
50
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 OTHER PROGRAM SERVICES 5: Secret Santa”

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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

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,633,176
Liabilities
$218,819
Net assets
$5,414,357
Revenue
$4,663,405
Expenses
$2,954,665
Net income
$1,708,740
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits