Civic Intelligence

Meals on Wheels Yolo County Inc.

990 • Fiscal year 2021 • EIN 94-1599229

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 17, 2021

Organization Profilewww.mowyolo.org
40 N East Street Ste CWoodland, CA 95776

(530) 662-7035

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

52%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,813,377

Up $438,958 (+32%) from 2020

Net Assets

Up

$1,696,829

Up $760,303 (+81%) from 2020

Liabilities

Down

$116,548

Down $321,345 (-73%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin79th percentile

Revenue

Up

$2,111,905

Up $724,805 (+52%) from 2020

Expenses

Up

$1,351,602

Up $50,959 (+3.9%) from 2020

Net Income

Up

$760,303

Up $673,846 (+779%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $679,185Liabilities 2011: $38,804Net Assets 2011: $640,3812011Assets 2012: $726,603Liabilities 2012: $38,896Net Assets 2012: $687,7072012Assets 2013: $980,307Liabilities 2013: $40,340Net Assets 2013: $939,9672013Assets 2014: $1,041,390Liabilities 2014: $33,359Net Assets 2014: $1,008,0312014Assets 2015: $1,109,704Liabilities 2015: $74,774Net Assets 2015: $1,034,9302015Assets 2016: $1,176,706Liabilities 2016: $57,936Net Assets 2016: $1,118,7702016Assets 2017: $1,138,644Liabilities 2017: $61,219Net Assets 2017: $1,077,4252017Assets 2018: $1,056,155Liabilities 2018: $70,429Net Assets 2018: $985,7262018Assets 2019: $941,877Liabilities 2019: $91,808Net Assets 2019: $850,0692019Assets 2020: $1,374,419Liabilities 2020: $437,893Net Assets 2020: $936,5262020Assets 2021: $1,813,377Liabilities 2021: $116,548Net Assets 2021: $1,696,8292021Assets 2022: $2,049,665Liabilities 2022: $186,134Net Assets 2022: $1,863,5312022Assets 2023: $2,351,211Liabilities 2023: $752,195Net Assets 2023: $1,599,0162023Assets 2024: $1,892,127Liabilities 2024: $462,227Net Assets 2024: $1,429,9002024Assets 2025: $1,306,134Liabilities 2025: $417,165Net Assets 2025: $888,9692025

Highlighted filing

2021

Assets$1,813,377
Liabilities$116,548
Net Assets$1,696,829
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $881,8652011Expenses 2012: $864,4762012Expenses 2013: $771,2612013Revenue 2014: $746,105Expenses 2014: $678,041Net Income 2014: $68,0642014Revenue 2015: $936,133Expenses 2015: $909,234Net Income 2015: $26,8992015Revenue 2016: $1,098,199Expenses 2016: $1,014,359Net Income 2016: $83,8402016Revenue 2017: $986,307Expenses 2017: $1,027,652Net Income 2017: -$41,3452017Revenue 2018: $993,212Expenses 2018: $1,084,911Net Income 2018: -$91,6992018Revenue 2019: $1,030,076Expenses 2019: $1,165,733Net Income 2019: -$135,6572019Revenue 2020: $1,387,100Expenses 2020: $1,300,643Net Income 2020: $86,4572020Revenue 2021: $2,111,905Expenses 2021: $1,351,602Net Income 2021: $760,3032021Revenue 2022: $1,676,377Expenses 2022: $1,505,691Net Income 2022: $170,6862022Revenue 2023: $2,546,448Expenses 2023: $2,804,582Net Income 2023: -$258,1342023Revenue 2024: $3,447,412Expenses 2024: $4,098,834Net Income 2024: -$651,4222024Revenue 2025: $2,688,589Expenses 2025: $3,581,400Net Income 2025: -$892,8112025

Highlighted filing

2021

Revenue$2,111,905
Expenses$1,351,602
Net Income$760,303
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 17, 2021
Return Version
2020v4.0
Gross Receipts
$2,111,905
Mission and Program Overview

Mission

To nourish and enrich the lives of individuals in yolo county with emphasis on those age 60 and older, by providing nutritious meals to active and homebound people; thereby, promoting their health, well-being and independence. For the past year, almost 1100 seniors were served nearly 83,000 meals.

To nourish and enrich the lives of individuals in yolo county with an emphasis on those age 60 and older, by providing nutritious meals to active and homebound people; thereby, promoting their health, well-being and independence. For the past year, over 1,000 seniors were served 75,000 meals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$718,326$1,095,192▲ $376,866
Savings and Temporary Cash Investments$521,993$526,228▲ $4,235
Pledges and Grants Receivable$80,690$111,246▲ $30,556
Land, Buildings, and Equipment, Net$41,281$62,006▲ $20,725
Inventories for Sale or Use$8,254$14,857▲ $6,603
Prepaid Expenses and Deferred Charges$3,875$3,848▼ $27
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-
Total Assets$1,374,419$1,813,377▲ $438,958
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$118,372--
Accounts Payable and Accrued Expenses$115,216$71,960▼ $43,256
Deferred Revenue$204,305$44,588▼ $159,717
Total Liabilities$437,893$116,548▼ $321,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$496,720$1,395,359▲ $898,639
Net Assets With Donor Restrictions$439,806$301,470▼ $138,336
Total Net Assets Fund Balance$936,526$1,696,829▲ $760,303
Total Liabilities and Net Assets / Fund Balance$1,374,419$1,813,377▲ $438,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,006$112,795$174,801
Other Land Buildings-$29,585$29,585
Leasehold Improvements-$5,713$5,713
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dr James BarrettChairperson
Eric Millervice chair
Bill SvozilDirector
Bridget LevichDirector
Karen Mc ClellanDirector
Michelle WeissDirector
Ryan FringsDirector
Vicki FayeDirector
Matthew WehnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,899,887
Program Service Revenue
$82,186
Investment Income
$4,315
Other Revenue
$125,517
All Other Contributions
$1,299,546
Change in Net Assets
$760,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,111,905
Revenue Not Reported on Form 990
$410,995
Total Revenue per Audited Statements
$2,522,900
Total Revenue per Form 990
$2,111,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$764,629
Other Expenses$505,046
Total Fundraising Expense$110,565
Professional Fundraising Fees$81,927
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,224$85,470-$543,694
Current Officers, Directors, Trustees, and Key Employees$82,374$15,365-$97,739
Occupancy$79,608$3,556-$83,164
Fees for Services Professional Fundraising--$81,927$81,927
Other Employee Benefits$65,237$12,168-$77,405
Payroll Taxes$38,593$7,198-$45,791
Fees for Services Other$41,290$252-$41,542
Office Expenses$10,048$15$28,638$38,701
Insurance$14,491$104-$14,595
Depreciation Depletion-$14,193-$14,193
Fees for Services Accounting-$8,004-$8,004
Other Expenses$2,988$1,204-$4,192
All Other Expenses$3,732$23-$3,755
Advertising$3,056$24-$3,080
Travel$186$1-$187
Total Functional Expenses$1,091,348$149,689$110,565$1,351,602

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,762,597
Expenses per Audited Statements$1,351,602
Total Expenses per Form 990$1,351,602
Expenses Not Reported on Form 990$410,995
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$81,927
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-
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

“returns are provided to the board of directors for their review prior to the filing of the returns. an officer of the board reviews & signs the returns.”

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

“board members are required to read and sign a conflict of interest policy and disclose any material conflicts of interest, both at the time they join the board and at the beginning of each new board year.”

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

“the executive director pay is determined by a review of the board which utilizes comparisons to similar nonprofit organizations.any other key employee(s) pay would be determined by the board of directors.”

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

“all governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
People Resources Inc
EIN
94-1599229
Phone
5306627035
Address
40 N EAST STREET STE C, WOODLAND, CA 95776

Signing Officer

Name
Dr James Barrett
Title
Chairperson
Signed
2021-11-17

Organization Details

Principal Officer
Dr James Barrett
Formed
1965
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
600
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IRS990/MissionDesc0TO NOURISH AND ENRICH THE LIVES OF INDIVIDUALS IN YOLO COUNTY WITH AN EMPHASIS ON THOSE AGE 60 AND OLDER, BY PROVIDING NUTRITIOUS MEALS TO ACTIVE AND HOMEBOUND PEOPLE; THEREBY, PROMOTING THEIR HEALTH, WELL-BEING AND INDEPENDENCE. FOR THE PAST YEAR, OVER 1,000 SENIORS WERE SERVED 75,000 MEALS.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt077405
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31204
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IRS990/OtherExpensesGrp/ProgramServicesAmt25507
IRS990/OtherExpensesGrp/ProgramServicesAmt32988
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IRS990/OtherExpensesGrp/TotalAmt134886
IRS990/OtherExpensesGrp/TotalAmt25546
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07198
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IRS990/PrincipalOfficerNm0DR JAMES BARRETT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082186
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IRS990/PYInvestmentIncomeAmt012723
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0760303
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0521993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0526228
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0921724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0903042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0919190
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0515
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01118
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0134024
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IRS990ScheduleA/PublicSupportPY170Pct00.99520
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0919190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06096280
IRS990ScheduleA/TotalSupportAmt06248766
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0410995
IRS990ScheduleD/EquipmentGrp/BookValueAmt062006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174801
IRS990ScheduleD/ExpensesNotReportedAmt0410995
IRS990ScheduleD/ExpensesSubtotalAmt01351602
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05713
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05713
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029585
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IRS990ScheduleD/RevenueSubtotalAmt02111905
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062006
IRS990ScheduleD/TotalExpensesPerForm990Amt01351602
IRS990ScheduleD/TotalRevenuePerForm990Amt02111905
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02522900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01762597
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0mailings
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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
$1,813,377
Liabilities
$116,548
Net assets
$1,696,829
Revenue
$2,111,905
Expenses
$1,351,602
Net income
$760,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.42$0.89$2.69$3.58$0.89
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.46$1.43$3.45$4.10$0.65
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.75$1.60$2.55$2.80$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.19$1.86$1.68$1.51$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.12$1.70$2.11$1.35$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.44$0.94$1.39$1.30$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$1.03$1.17$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.99$0.99$1.08$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.06$1.08$0.99$1.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.12$1.10$1.01$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.07$1.03$0.94$0.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$0.75$0.68$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.04$0.94$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.69$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.04$0.64$0.88
Peer Organizations

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