Civic Intelligence

Meals on Wheels of Harrison Inc

EIN 13-3111904 • 501(c)3 • Harrison, NY

Revoked

Profile

Revocation date: Aug 15, 2016

216 Halstead AveHarrison, NY 10528
Siviq Scores

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

Liabilities / Assets

90th percentile

0.69x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

43rd percentile

-0.4%

Higher net margin than 43% 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

95th percentile

192%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$10,340

Up $6,803 (+192%) from 2012

Liabilities

Up

$7,098

Up $6,938 (+4336%) from 2012

Net Assets

Down

$3,242

Down $135 (-4.0%) from 2012

Operations
Liabilities / Revenue87th percentileNet Margin43rd percentile

Revenue

Up

$35,175

Up $5,809 (+20%) from 2012

Expenses

Down

$35,310

Down $2,142 (-5.7%) from 2012

Net Income

Up

-$135

Up $7,951 (+98%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$15K$10K$5.0K$0Assets 2011: $11,731Liabilities 2011: $268Net Assets 2011: $11,4632011Assets 2012: $3,537Liabilities 2012: $160Net Assets 2012: $3,3772012Assets 2013: $10,340Liabilities 2013: $7,098Net Assets 2013: $3,2422013

Highlighted filing

2013

Assets$10,340
Liabilities$7,098
Net Assets$3,242
Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $46,902Expenses 2011: $44,001Net Income 2011: $2,9012011Revenue 2012: $29,366Expenses 2012: $37,452Net Income 2012: -$8,0862012Revenue 2013: $35,175Expenses 2013: $35,310Net Income 2013: -$1352013

Highlighted filing

2013

Revenue$35,175
Expenses$35,310
Net Income-$135
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
$10,340
Liabilities
$7,098
Net assets
$3,242
Revenue
$35,175
Expenses
$35,310
Net income
-$135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$7.10$3.24$35.2$35.3$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.16$3.38$29.4$37.5$8.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.27$11.5$46.9$44.0$2.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Nov 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
13-3111904
Raw XML Appendix191 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/BenefitsPaidToOrForMembers026993
IRS990EZ/CashSavingsAndInvestments/BOY03537
IRS990EZ/CashSavingsAndInvestments/EOY010340
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-135
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts035175
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03377
IRS990EZ/NetAssetsOrFundBalancesBOY03377
IRS990EZ/NetAssetsOrFundBalances/EOY03242
IRS990EZ/NetAssetsOrFundBalancesEOY03242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALICE YASEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DULCIE ACOMPORA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NICK ROSSI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BILL KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NANCY PAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GLORIA PASSIDOMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ARLENE PERAZZINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GRACE POLOKOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8NEIL SHOFI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CHRISTINE WALDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LINDA CALLERI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5HON. PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0618
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MEAL DELIVERY TO AGED & HANDICAPPED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOP, OPERATE & SUPERVISE A PROGRAM FOR THE PROCUREMENT, PREPARATION AND DELIVERY OF 2 MEALS A DAY TO HARRISON, NY RESIDENTS WHO ARE UNABLE TO MANAGE MEALS THEMSELVES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations026993
IRS990EZ/ProgramServiceRevenue035172
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits07699
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0160
IRS990EZ/SumOfTotalLiabilities/EOY07098
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10216 HALSTEAD AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARRISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010528
IRS990EZ/TheBooksAreInCareOf/NamePerson0MEALS ON WHEELS OF HARRISON NY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09146703000
IRS990EZ/TotalAssets/BOY03537
IRS990EZ/TotalAssets/EOY010340
IRS990EZ/TotalExpenses035310
IRS990EZ/TotalProgramServiceExpenses026993
IRS990EZ/TotalRevenue035175
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear029363
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year029363
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years046898
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years034109
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years031720
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0171453
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0185
IRS990ScheduleA/GrossInvestmentIncome509/Total0203
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0185
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0203
IRS990ScheduleA/InvestmentIncomePercentage00.00120
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99580
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00420
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99880
IRS990ScheduleA/PublicSupportTotal5090171453
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear029363
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029363
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years046898
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years034109
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years031720
IRS990ScheduleA/Total509/Total0171453
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear029366
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year029366
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years046902
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years034117
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years031905
IRS990ScheduleA/TotalSupportTotal/Total0171656
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0DUE TO EMPLOYEE - Beginning $0 DUE TO EMPLOYEE - Ending $6793
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAXES PAYABLE - Beginning $160 PAYROLL TAXES PAYABLE - Ending $305
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICE SUPPLIES $9
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $284
IRS990ScheduleO/GeneralExplanation/Explanation4INSURANCE $325
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133111904
ReturnHeader/Filer/Name/BusinessNameLine10MEALS ON WHEELS OF HARRISON INC
ReturnHeader/Filer/NameControl0MEAL
ReturnHeader/Filer/Phone09146703000
ReturnHeader/Filer/USAddress/AddressLine10216 HALSTEAD AVE
ReturnHeader/Filer/USAddress/City0HARRISON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010528
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0LINDA CALLERI
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T06:00:35-08:00

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