Civic Intelligence

Meals on Wheels

990 • Fiscal year 2021 • EIN 75-1940572

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 06, 2022

Organization ProfileN/A
PO Box 1073Childress, TX 79201

(940) 674-5221

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

51%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$66,832

Up $22,497 (+51%) from 2020

Net Assets

Up

$65,902

Up $22,066 (+50%) from 2020

Liabilities

Up

$930

Up $431 (+86%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Down

$126,084

Down $2,994 (-2.3%) from 2020

Expenses

Down

$104,018

Down $9,694 (-8.5%) from 2020

Net Income

Up

$22,066

Up $6,700 (+44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$80K$60K$40K$20K$0Assets 2011: $50,125Liabilities 2011: $02011Assets 2012: $30,979Liabilities 2012: $02012Assets 2013: $23,422Liabilities 2013: $02013Assets 2014: $29,029Liabilities 2014: $02014Assets 2015: $33,262Liabilities 2015: $02015Assets 2016: $32,545Liabilities 2016: $02016Assets 2017: $21,363Liabilities 2017: $02017Assets 2018: $10,184Liabilities 2018: $8,3032018Assets 2019: $32,577Liabilities 2019: $4,107Net Assets 2019: $28,4702019Assets 2020: $44,335Liabilities 2020: $499Net Assets 2020: $43,8362020Assets 2021: $66,832Liabilities 2021: $930Net Assets 2021: $65,9022021Assets 2022: $59,901Liabilities 2022: $1,044Net Assets 2022: $58,8572022Assets 2023: $48,984Liabilities 2023: $1,719Net Assets 2023: $47,2652023Assets 2024: $41,568Liabilities 2024: $1,607Net Assets 2024: $39,9612024Assets 2025: $38,704Liabilities 2025: $908Net Assets 2025: $37,7962025

Highlighted filing

2021

Assets$66,832
Liabilities$930
Net Assets$65,902
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $120,845Expenses 2011: $126,242Net Income 2011: -$5,3972011Revenue 2012: $95,134Expenses 2012: $114,280Net Income 2012: -$19,1462012Revenue 2013: $91,539Expenses 2013: $99,096Net Income 2013: -$7,5572013Revenue 2014: $107,269Expenses 2014: $101,662Net Income 2014: $5,6072014Revenue 2015: $104,182Expenses 2015: $99,949Net Income 2015: $4,2332015Revenue 2016: $100,147Expenses 2016: $100,864Net Income 2016: -$7172016Revenue 2017: $85,208Expenses 2017: $96,390Net Income 2017: -$11,1822017Revenue 2018: $96,158Expenses 2018: $115,640Net Income 2018: -$19,4822018Revenue 2019: $122,034Expenses 2019: $109,550Net Income 2019: $12,4842019Revenue 2020: $129,078Expenses 2020: $113,712Net Income 2020: $15,3662020Revenue 2021: $126,084Expenses 2021: $104,018Net Income 2021: $22,0662021Revenue 2022: $132,959Expenses 2022: $140,004Net Income 2022: -$7,0452022Revenue 2023: $136,197Expenses 2023: $147,789Net Income 2023: -$11,5922023Revenue 2024: $160,871Expenses 2024: $168,175Net Income 2024: -$7,3042024Revenue 2025: $149,951Expenses 2025: $152,116Net Income 2025: -$2,1652025

Highlighted filing

2021

Revenue$126,084
Expenses$104,018
Net Income$22,066
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 6, 2022
Return Version
2020v4.0
Gross Receipts
$126,084
Mission and Program Overview

Mission

Prepare and deliver hot meals to the elderly and disabled 5 days a week.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,023$66,520▲ $22,497
Land, Buildings, and Equipment, Net$312$312→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$44,335$66,832▲ $22,497
Other Assets Total-$0-
Liabilities
Other Liabilities$499$930▲ $431
Total Liabilities$499$930▲ $431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,836$65,902▲ $22,066
Total Net Assets Fund Balance$43,836$65,902▲ $22,066
Total Liabilities and Net Assets / Fund Balance$44,335$66,832▲ $22,497

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$312$20,548-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Faith SelfPresident & CEO
Peter JonesVice President
Anne FrommDirector
James AndersDirector
Katlyn WillisDirector
Marilyn HavensDirector
Sue TrosperDirector
Whitney WyattDirector
Tracie CaseySecretary
Karen LeonardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,103
Program Service Revenue
$63,925
Investment Income
$56
Other Revenue
$0
All Other Contributions
$62,103
Change in Net Assets
$22,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,178
Salaries, Compensation, and Employee Benefits$51,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,181--$48,181
Payroll Taxes$3,659--$3,659
Other Expenses$2,616--$2,616
Office Expenses$1,479--$1,479
All Other Expenses$609--$609
Total Functional Expenses$104,018$0$0$104,018
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
Payroll Taxes Payable$930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Meals on Wheels
EIN
75-1940572
Address
PO BOX 1073, CHILDRESS, TX 79201

Signing Officer

Name
Karen Leonard
Title
Treasurer
Signed
2022-01-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Foster & Lambert LLC
Address
330 N Main, Childress, TX 79201
Preparer
Tracy A Lambert
Phone
9409378681
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02022-05-20 13:21:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN LEONARD
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ReturnHeader/ReturnTs02022-01-06T14:58:58-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$66,832
Liabilities
$930
Net assets
$65,902
Revenue
$126,084
Expenses
$104,018
Net income
$22,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.50$1.52$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$1.61$1.68$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$1.36$1.48$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$1.33$1.40$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$1.26$1.04$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.29$1.14$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.28$1.22$1.10$0.12
2018Summary only. Only limited summary data is available for this year.$0.10$0.08$0.96$1.16$0.19
2017Summary only. Only limited summary data is available for this year.$0.21$0.00$0.85$0.96$0.11
2016Summary only. Only limited summary data is available for this year.$0.33$0.00$1.00$1.01$0.01
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$1.04$1.00$0.04
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$1.07$1.02$0.06
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.92$0.99$0.08
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.95$1.14$0.19
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$1.21$1.26$0.05