Civic Intelligence

Clovis Meals on Wheels Inc.

990EZ • Fiscal year 2020 • EIN 85-0248426

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 08, 2021

1200 Thornton St Suite KClovis, NM 88101-5508

(575) 714-6325

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

159%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$29,919

Up $18,388 (+159%) from 2019

Net Assets

Up

$28,457

Up $16,926 (+147%) from 2019

Liabilities

Up

$1,462

Up $1,462 from 2019

Revenue

Up

$73,514

Up $12,797 (+21%) from 2019

Expenses

Down

$59,905

Down $2,928 (-4.7%) from 2019

Net Income

Up

$13,609

Up $15,725 (+743%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $12,282Liabilities 2011: $0Net Assets 2011: $12,2822011Assets 2012: $10,851Liabilities 2012: $0Net Assets 2012: $10,8512012Assets 2013: $12,145Liabilities 2013: $1,369Net Assets 2013: $10,7762013Assets 2014: $23,365Liabilities 2014: $1,438Net Assets 2014: $21,9272014Assets 2015: $23,216Liabilities 2015: $1,677Net Assets 2015: $21,5392015Assets 2016: $19,925Liabilities 2016: $2,432Net Assets 2016: $17,4932016Assets 2017: $22,444Liabilities 2017: $3,064Net Assets 2017: $19,3852017Assets 2018: $17,115Liabilities 2018: $100Net Assets 2018: $17,0152018Assets 2019: $11,531Liabilities 2019: $0Net Assets 2019: $11,5312019Assets 2020: $29,919Liabilities 2020: $1,462Net Assets 2020: $28,4572020Assets 2021: $26,159Liabilities 2021: $1,693Net Assets 2021: $24,4662021Assets 2022: $17,582Liabilities 2022: $2,427Net Assets 2022: $15,1552022Assets 2023: $23,700Liabilities 2023: $2,083Net Assets 2023: $21,6172023Assets 2024: $42,860Liabilities 2024: $2,734Net Assets 2024: $40,1262024

Highlighted filing

2020

Assets$29,919
Liabilities$1,462
Net Assets$28,457

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $39,194Expenses 2011: $53,625Net Income 2011: -$14,4312011Revenue 2012: $66,058Expenses 2012: $67,765Net Income 2012: -$1,7072012Revenue 2013: $70,869Expenses 2013: $69,362Net Income 2013: $1,5072013Revenue 2014: $76,544Expenses 2014: $62,861Net Income 2014: $13,6832014Revenue 2015: $72,465Expenses 2015: $76,045Net Income 2015: -$3,5802015Revenue 2016: $70,646Expenses 2016: $75,910Net Income 2016: -$5,2642016Revenue 2017: $67,030Expenses 2017: $66,123Net Income 2017: $9072017Revenue 2018: $69,036Expenses 2018: $73,237Net Income 2018: -$4,2012018Revenue 2019: $60,717Expenses 2019: $62,833Net Income 2019: -$2,1162019Revenue 2020: $73,514Expenses 2020: $59,905Net Income 2020: $13,6092020Revenue 2021: $57,259Expenses 2021: $57,850Net Income 2021: -$5912021Revenue 2022: $67,503Expenses 2022: $76,814Net Income 2022: -$9,3112022Revenue 2023: $83,855Expenses 2023: $77,394Net Income 2023: $6,4612023Revenue 2024: $109,971Expenses 2024: $91,462Net Income 2024: $18,5092024

Highlighted filing

2020

Revenue$73,514
Expenses$59,905
Net Income$13,609
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 8, 2021
Return Version
2020v4.0
Gross Receipts
$73,514
Mission and Program Overview

Mission

Improve the health and quality of life of the seniors we serve so that no one is left hungry or isolated

To improve the health and nutrition of homebound elderly and disabled individuals by delivering daily freshly prepared, nutritious meals. Each delivery also serves as an informal wellness check as well.

Program Services

DescriptionGrantsExpenses
TO IMPROVE THE HEALTH AND NUTRITION OF HOMEBOUND ELDERLY AND DISABLED INDIVIDUALS BY DELIVERING DAILY FRESHLY PREPARED, NUTRITIOUS MEALS. EACH DELIVERY ALSO SERVES AS AN INFORMAL WELLNESS CHECK AS WELL.-$59,854
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY A WHITEPresident-$0--
SHELLY JACKSONVice Preside-$0--
SEAN JACKSONSecretary-$0--
CLIFF MARTINTreasurer-$0--
MARGARET BLAZEKDirector-$0--
DAVID BRISENODirector-$0--
SUE RUTTORDirector-$0--
CLARA HAWKINSDirector-$0--
DEBBI SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clovis Meals on Wheels Inc
EIN
85-0248426
Address
1200 THORNTON ST SUITE K, CLOVIS, NM 88101-5508

Signing Officer

Name
Mary a White
Title
President
Phone
5756930344
Signed
2021-02-08

Preparer

Firm
Jeremy R Lusk CPA Pc
Address
1400 PILE ST, CLOVIS, NM 88101
Preparer
Jeremy R Lusk CPA
Phone
5759359907
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Mail out campaign 51 meals delivery cost of goods sold 25,156 expenses 966 808 bank service charges 25 membership fees 130 registration fees 10 telephone 867 total 28,013

Form 990-ez, Part II, Line 24

Accounts receivable 3,544 6,128 total 3,544 6,128

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 174 0 payroll liabilities 1,635 1,462

Form 990-ez, Part III

To improve the health and nutrition of homebound elderly and disabled individuals by delivering daily freshly prepared, nutritious meals. Each delivery also serves as an informal wellness check as well.

Raw XML Appendix184 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.

Path#Value
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CompensationExplanation/CompensationExplanationGrp/PersonNm1SHELLY JACKSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2SEAN JACKSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3CLIFF MARTIN
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARGARET BLAZEK
CompensationExplanation/CompensationExplanationGrp/PersonNm5DAVID BRISENO
CompensationExplanation/CompensationExplanationGrp/PersonNm6SUE RUTTOR
CompensationExplanation/CompensationExplanationGrp/PersonNm7CLARA HAWKINS
CompensationExplanation/CompensationExplanationGrp/PersonNm8DEBBI SMITH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/PhoneNum05757146325
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLOVIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLY JACKSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGARET BLAZEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID BRISENO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CLARA HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEBBI SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03544
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06128
IRS990EZ/OtherExpensesTotalAmt028013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE HEALTH AND NUTRITION OF HOMEBOUND ELDERLY AND DISABLED INDIVIDUALS BY DELIVERING DAILY FRESHLY PREPARED, NUTRITIOUS MEALS. EACH DELIVERY ALSO SERVES AS AN INFORMAL WELLNESS CHECK AS WELL.
IRS990EZ/PrintingPublicationsPostageAmt0186
IRS990EZ/ProgramServiceRevenueAmt031601
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059854
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt029932
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt06250
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01809
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059905
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IRS990EZ/TotalRevenueAmt073514
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040166
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098722
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0140
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040166
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040166
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAIL OUT CAMPAIGN 51 MEALS DELIVERY COST OF GOODS SOLD 25,156 EXPENSES 966 808 BANK SERVICE CHARGES 25 MEMBERSHIP FEES 130 REGISTRATION FEES 10 TELEPHONE 867 TOTAL 28,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 3,544 6,128 TOTAL 3,544 6,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 174 0 PAYROLL LIABILITIES 1,635 1,462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO IMPROVE THE HEALTH AND NUTRITION OF HOMEBOUND ELDERLY AND DISABLED INDIVIDUALS BY DELIVERING DAILY FRESHLY PREPARED, NUTRITIOUS MEALS. EACH DELIVERY ALSO SERVES AS AN INFORMAL WELLNESS CHECK AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY A WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05756930344
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOVIS MEALS ON WHEELS INC
ReturnHeader/Filer/BusinessNameControlTxt0CLOV
ReturnHeader/Filer/EIN0850248426
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 THORNTON ST SUITE K
ReturnHeader/Filer/USAddress/CityNm0CLOVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0881015508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271364606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEREMY R LUSK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 PILE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLOVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088101
ReturnHeader/PreparerPersonGrp/PhoneNum05759359907
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY R LUSK CPA
ReturnHeader/ReturnTs02021-02-26T16:10:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$1.10$0.91$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$0.84$0.77$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.15$0.68$0.77$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.02$0.24$0.57$0.58$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.28$0.74$0.60$0.14
2019Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.61$0.63$0.02
2018Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.69$0.73$0.04
2017Summary only. Only limited summary data is available for this year.$0.22$0.03$0.19$0.67$0.66$0.01
2016Summary only. Only limited summary data is available for this year.$0.20$0.02$0.17$0.71$0.76$0.05
2015Summary only. Only limited summary data is available for this year.$0.23$0.02$0.22$0.72$0.76$0.04
2014Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$0.77$0.63$0.14
2013Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.71$0.69$0.02
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.66$0.68$0.02
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.39$0.54$0.14