Civic Intelligence

Meals on Wheels - South Shore Inc

EIN 11-2697694 • 501(c)3

39 Montauk Highway11715
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-170%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-95%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$19,529

Down $4,315 (-18%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

$19,529

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$2,545

Down $51,663 (-95%) from 2012

Expenses

Down

$6,861

Down $39,996 (-85%) from 2012

Net Income

Down

-$4,316

Down $11,667 (-159%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $16,554Liabilities 2011: $02011Assets 2012: $23,844Liabilities 2012: $02012Assets 2013: $19,529Liabilities 2013: $0Net Assets 2013: $19,5292013

Highlighted filing

2013

Assets$19,529
Liabilities$0
Net Assets$19,529
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $49,847Expenses 2011: $51,524Net Income 2011: -$1,6772011Revenue 2012: $54,208Expenses 2012: $46,857Net Income 2012: $7,3512012Revenue 2013: $2,545Expenses 2013: $6,861Net Income 2013: -$4,3162013

Highlighted filing

2013

Revenue$2,545
Expenses$6,861
Net Income-$4,316
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,529
Liabilities
$0
Net assets
$19,529
Revenue
$2,545
Expenses
$6,861
Net income
-$4,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$0.00$19.5$2.55$6.86$4.32
2012Summary only. Only limited summary data is available for this year.$23.8$0.00$54.2$46.9$7.35
2011Summary only. Only limited summary data is available for this year.$16.6$0.00$49.8$51.5$1.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Oct 7, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
11-2697694
Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023845
IRS990EZ/CashSavingsAndInvestments/EOY019529
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4316
IRS990EZ/FeesAndOthPymtToIndContractors02847
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts02545
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome011
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023845
IRS990EZ/NetAssetsOrFundBalancesBOY023845
IRS990EZ/NetAssetsOrFundBalances/EOY019529
IRS990EZ/NetAssetsOrFundBalancesEOY019529
IRS990EZ/OccupancyRentUtilitiesAndMaint0137
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY ANN PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORA LIGOURI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARGARET DUNPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RAYMOND HOLZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03877
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MEAL DELIVERY TO HOMEBOUND PEOPLE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEALS ON WHEELS- PROVIDES NUTRTION FOR ELDERLY AND DISABLED INDIVIDUALS THAT ARE DELIVERED AT THEIR LOCATIONS. THE PROGRAM MADE DELIVERIES OF TWO MEALS DAILY FIVE DAYS PER WEEK, TO AN AVERAGE OF THIRTY HOMEBOUND CLIENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02535
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03852
IRS990EZ/ProgramServiceRevenue02534
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10170 HANDSOME AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAYVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011782
IRS990EZ/TheBooksAreInCareOf/NamePerson0RAYMOND HOLZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06315678825
IRS990EZ/TotalAssets/BOY023845
IRS990EZ/TotalAssets/EOY019529
IRS990EZ/TotalExpenses06861
IRS990EZ/TotalProgramServiceExpenses03852
IRS990EZ/TotalRevenue02545
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02534
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01171
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02784
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0855
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02200
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09544
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0240
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years064
IRS990ScheduleA/GrossInvestmentIncome509/Total0381
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year043119
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years037231
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years031282
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025415
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0137047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years050
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0240
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years064
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0381
IRS990ScheduleA/InvestmentIncomePercentage00.00260
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99740
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090146591
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02534
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044290
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years040015
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years032137
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027615
IRS990ScheduleA/Total509/Total0146591
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02545
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year044306
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years040065
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years032377
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years027679
IRS990ScheduleA/TotalSupportTotal/Total0146972
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses FILING FEES 25
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses COST OF MEALS 3,852
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0112697694
ReturnHeader/Filer/Name/BusinessNameLine10MEALS ON WHEELS - SOUTH SHORE INC
ReturnHeader/Filer/NameControl0MEAL
ReturnHeader/Filer/Phone06313635906
ReturnHeader/Filer/USAddress/AddressLine1039 MONTAUK HIGHWAY
ReturnHeader/Filer/USAddress/City0BLUE POINT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011715
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-07
ReturnHeader/Officer/Name0MARY ANN PERRY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JFSERRA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104945 EXPRESSWAY DR N
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE RONKONKOMA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011779
ReturnHeader/Preparer/Name0JOSEPH SERRA
ReturnHeader/Preparer/Phone06314674470
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-07T11:20:34-00:00

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