Civic Intelligence

Downey Meals on Wheels Inc

990EZ • Fiscal year 2017 • EIN 23-7408425

May 01, 2016 to Apr 30, 2017 • Filed on May 10, 2017

Organization ProfileN/A
10909 New StreetDowney, CA 90241

(562) 622-5636

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,626

Up $7,522 (+29%) from 2015

Net Assets

Up

$33,626

Up $7,522 (+29%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$108,983

Up $10,439 (+11%) from 2015

Expenses

Up

$102,183

Up $3,658 (+3.7%) from 2015

Net Income

Up

$6,800

Up $6,781 (+35689%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$40K$30K$20K$10K$0Assets 2015: $26,104Net Assets 2015: $26,1042015Assets 2017: $33,626Net Assets 2017: $33,6262017Assets 2018: $32,242Net Assets 2018: $32,2422018Assets 2019: $30,144Net Assets 2019: $30,1442019Assets 2020: $29,667Net Assets 2020: $29,6672020Assets 2021: $24,454Net Assets 2021: $24,4542021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$33,626
Liabilities-
Net Assets$33,626
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $98,544Expenses 2015: $98,525Net Income 2015: $192015Revenue 2017: $108,983Expenses 2017: $102,183Net Income 2017: $6,8002017Revenue 2018: $85,369Expenses 2018: $86,753Net Income 2018: -$1,3842018Revenue 2019: $77,202Expenses 2019: $79,300Net Income 2019: -$2,0982019Revenue 2020: $75,518Expenses 2020: $75,995Net Income 2020: -$4772020Revenue 2021: $58,183Expenses 2021: $63,396Net Income 2021: -$5,2132021Revenue 2022: $13,394Expenses 2022: $37,848Net Income 2022: -$24,4542022

Highlighted filing

2017

Revenue$108,983
Expenses$102,183
Net Income$6,800
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$108,983
Mission and Program Overview

Mission

Meals delievered to the elderly

Meals to the Elderly

Program Services

DescriptionGrantsExpenses
SALE OF MEALS TO THE ELDERLY, DELIVERED TO THEIR HOMES AT APPROXIMATELY THE COST OF THE MEALS$102,183$102,183
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN SMITHPresidentPT$0--
BERNIE LEWISVice PresidentPT$0--
CARRIE RIDLEYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Downey Meals on Wheels Inc
EIN
23-7408425
Phone
5626225636
Address
10909 NEW STREET, DOWNEY, CA 90241

Signing Officer

Name
Robin Y Smith
Title
President
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Tom Echols Enrolled Agent
Address
7030 Pico Vista Road, PICO RIVERA, CA 90660
Preparer
Tom Echols
Phone
5628798578
Supplemental Narrative

Additional Explanations

Part 1 Line 12 & 16.

“See attached scratch pads for amounts.”

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARRIE RIDLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05626225636
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010909 NEW STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOWNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026826
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033626
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026826
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033626
IRS990EZ/GrossReceiptsAmt0108983
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026826
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033626
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026826
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033626
IRS990EZ/OccupancyRentUtltsAndMaintAmt0950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BERNIE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARRIE RIDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt086122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Meals to the Elderly
IRS990EZ/ProgramServiceRevenueAmt0108983
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SALE OF MEALS TO THE ELDERLY, DELIVERED TO THEIR HOMES AT APPROXIMATELY THE COST OF THE MEALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0102183
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102183
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015111
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102183
IRS990EZ/TotalProgramServiceExpensesAmt0102183
IRS990EZ/TotalRevenueAmt0108983
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0430202
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0430202
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0430202
IRS990ScheduleA/TotalSupportAmt0430202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED SCRATCH PADS FOR AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 12 & 16.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin Y Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNEY MEALS ON WHEELS INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0237408425
ReturnHeader/Filer/PhoneNum05626225636
ReturnHeader/Filer/USAddress/AddressLine1Txt010909 NEW STREET
ReturnHeader/Filer/USAddress/CityNm0DOWNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090241
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8F32B45E73C13EF9221062FE02D9CA551AA880C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8F32B45E73C13EF9221062FE02D9CA551AA880C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09611352017130g000654
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.49.73.228
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465667288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tom Echols Enrolled Agent
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07030 Pico Vista Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PICO RIVERA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090660
ReturnHeader/PreparerPersonGrp/PhoneNum05628798578
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Echols
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-06T11:31:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,626
Liabilities
-
Net assets
$33,626
Revenue
$108,983
Expenses
$102,183
Net income
$6,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.13$0.38$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.58$0.63$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.76$0.76$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.77$0.79$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.85$0.87$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.09$1.02$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.99$0.99$0.00