Civic Intelligence

Downey Meals on Wheels Inc

990EZ • Fiscal year 2018 • EIN 23-7408425

May 01, 2017 to Apr 30, 2018 • Filed on Aug 20, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,242

Down $1,384 (-4.1%) from 2017

Net Assets

Down

$32,242

Down $1,384 (-4.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$85,369

Down $23,614 (-22%) from 2017

Expenses

Down

$86,753

Down $15,430 (-15%) from 2017

Net Income

Down

-$1,384

Down $8,184 (-120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$32,242
Liabilities-
Net Assets$32,242
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$85,369
Expenses$86,753
Net Income-$1,384
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 20, 2018
Return Version
2017v2.2
Gross Receipts
$85,369
Mission and Program Overview

Mission

Meals delievered to the elderly

Program Services

DescriptionGrantsExpenses
SALE OF MEALS TO THE ELDERLY, DELIVERED TO THEIR HOMES AT APPROXIMATELY THE COST OF PRODUCING THE MEALS AND SERVICE.$86,753-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN Y SMITHPresident-$0--
BERNIE LEWISVice President-$0--
CARRIE RIDLEYSecretary-$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
2018-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Express Financial Services
Address
409 W La Habra Blvd, La Habra, CA 90631
Preparer
Michael A Lingis EA
Phone
5626911915
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1983”

Other Expenses.1002

“Office Expenses $292”

Other Expenses.1012

“Insurance $2066”

Other Expenses.1

“Meal production (sodexo) $63118”

Other Expenses.2

“VOLUNTEER BANQUET $3009”

Other Expenses.3

“Telephone & communications $1734”

Other Expenses.4

“REFUNDS GIVEN $336”

Other Expenses.5

“FTB TAXES $10”

Raw XML Appendix140 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/BOYAmt033626
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032242
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085369
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1384
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033626
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032242
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt085369
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033626
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032242
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033626
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN Y 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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072548
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEALS DELIEVERED TO THE ELDERLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SALE OF MEALS TO THE ELDERLY, DELIVERED TO THEIR HOMES AT APPROXIMATELY THE COST OF PRODUCING THE MEALS AND SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086753
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014205
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086753
IRS990EZ/TotalProgramServiceExpensesAmt086753
IRS990EZ/TotalRevenueAmt085369
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0491574
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0491574
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0491574
IRS990ScheduleA/TotalSupportAmt0491574
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEAL PRODUCTION (SODEXO) $63118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOLUNTEER BANQUET $3009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE & COMMUNICATIONS $1734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REFUNDS GIVEN $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FTB TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN Y SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
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/PreparerFirmGrp/PreparerFirmEIN0861076544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Express Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 W La Habra Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Habra
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090631
ReturnHeader/PreparerPersonGrp/PhoneNum05626911915
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Lingis EA
ReturnHeader/ReturnTs02018-08-20T12:12:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,242
Liabilities
-
Net assets
$32,242
Revenue
$85,369
Expenses
$86,753
Net income
-$1,384
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