Civic Intelligence

Meals on Wheels of Johnson & Ellis Counties

990 • Fiscal year 2012 • EIN 75-1555153

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 06, 2013

Organization ProfileWWW.SERVINGTHECHILDRENOFYESTERDAY.ORG

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106 E Kilpatrick76031
Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

41%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,862,679

Up $542,829 (+41%) from 2011

Net Assets

Up

$1,677,323

Up $556,576 (+50%) from 2011

Liabilities

Down

$185,356

Down $13,747 (-6.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,310,409

Up $130,289 (+6.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,151,580Liabilities 2010: $203,805Net Assets 2010: $947,7752010Assets 2011: $1,319,850Liabilities 2011: $199,103Net Assets 2011: $1,120,7472011Assets 2012: $1,862,679Liabilities 2012: $185,356Net Assets 2012: $1,677,3232012Assets 2013: $2,018,170Liabilities 2013: $141,106Net Assets 2013: $1,877,0642013Assets 2014: $2,167,854Liabilities 2014: $124,443Net Assets 2014: $2,043,4112014Assets 2015: $1,625,823Liabilities 2015: $150,014Net Assets 2015: $1,475,8092015Assets 2016: $1,540,263Liabilities 2016: $212,852Net Assets 2016: $1,327,4112016Assets 2017: $1,098,346Liabilities 2017: $263,257Net Assets 2017: $835,0892017Assets 2018: $1,252,382Liabilities 2018: $215,511Net Assets 2018: $1,036,8712018Assets 2019: $1,125,976Liabilities 2019: $135,965Net Assets 2019: $990,0112019Assets 2020: $2,049,630Liabilities 2020: $129,373Net Assets 2020: $1,920,2572020Assets 2021: $4,326,146Liabilities 2021: $87,251Net Assets 2021: $4,238,8952021Assets 2022: $4,364,278Liabilities 2022: $97,271Net Assets 2022: $4,267,0072022Assets 2023: $7,138,172Liabilities 2023: $1,499,083Net Assets 2023: $5,639,0892023Assets 2024: $6,243,701Liabilities 2024: $335,836Net Assets 2024: $5,907,8652024

Highlighted filing

2012

Assets$1,862,679
Liabilities$185,356
Net Assets$1,677,323
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,106,9892010Revenue 2011: $2,353,092Expenses 2011: $2,180,120Net Income 2011: $172,9722011Expenses 2012: $2,310,4092012Expenses 2013: $2,054,9812013Revenue 2014: $2,270,190Expenses 2014: $2,103,843Net Income 2014: $166,3472014Revenue 2015: $2,330,606Expenses 2015: $2,308,208Net Income 2015: $22,3982015Revenue 2016: $2,160,326Expenses 2016: $2,308,724Net Income 2016: -$148,3982016Revenue 2017: $2,056,145Expenses 2017: $2,548,467Net Income 2017: -$492,3222017Revenue 2018: $2,171,913Expenses 2018: $1,970,131Net Income 2018: $201,7822018Revenue 2019: $1,978,905Expenses 2019: $2,025,765Net Income 2019: -$46,8602019Revenue 2020: $3,282,369Expenses 2020: $2,352,123Net Income 2020: $930,2462020Revenue 2021: $4,874,768Expenses 2021: $2,629,224Net Income 2021: $2,245,5442021Revenue 2022: $3,216,369Expenses 2022: $2,884,806Net Income 2022: $331,5632022Revenue 2023: $3,940,856Expenses 2023: $3,353,777Net Income 2023: $587,0792023Revenue 2024: $3,445,502Expenses 2024: $2,969,247Net Income 2024: $476,2552024

Highlighted filing

2012

Revenue-
Expenses$2,310,409
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 6, 2013
Return Version
2011v1.2
Gross Receipts
$2,866,985
Mission and Program Overview

Mission

Organization provides services to senior citizens and the disabled, primarily through home-delivered meals and congregate meals.

Filing and Contact Details

Filer

EIN
75-1555153
Raw XML AppendixShowing 400 of 424 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/Travel/Fundraising01150
IRS990/Travel/ManagementAndGeneral01934
IRS990/Travel/ProgramServices074921
IRS990/Travel/Total078005
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0623550
IRS990/UnrestrictedNetAssets/EOY0544898
IRS990/UponRequest0X
IRS990/WebSite0WWW.SERVINGTHECHILDRENOFYESTERDAY.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01976
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0751555153

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,862,679
Liabilities
$185,356
Net assets
$1,677,323
Revenue
-
Expenses
$2,310,409
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.24$0.34$5.91$3.45$2.97$0.48
2023Detailed filing. Detailed filing data is available for this year.$7.14$1.50$5.64$3.94$3.35$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.10$4.27$3.22$2.88$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.33$0.09$4.24$4.87$2.63$2.25
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.13$1.92$3.28$2.35$0.93
2019Summary only. Only limited summary data is available for this year.$1.13$0.14$0.99$1.98$2.03$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.22$1.04$2.17$1.97$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.26$0.84$2.06$2.55$0.49
2016Summary only. Only limited summary data is available for this year.$1.54$0.21$1.33$2.16$2.31$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.15$1.48$2.33$2.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.12$2.04$2.27$2.10$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.14$1.88$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.19$1.68$2.31
2011Summary only. Only limited summary data is available for this year.$1.32$0.20$1.12$2.35$2.18$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.20$0.95$2.11