Civic Intelligence

Highlands Area Meals on Wheels

990EZ • Fiscal year 2017 • EIN 25-1587567

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

965 Burtner RoadNatrona Heights, PA 15065

(724) 224-9496

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

22nd percentile

-11%

Higher net margin than 22% 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

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$115,064

Down $5,399 (-4.5%) from 2016

Net Assets

Down

$115,064

Down $5,399 (-4.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$49,294

Up $7,545 (+18%) from 2016

Expenses

Down

$54,693

Down $7,663 (-12%) from 2016

Net Income

Up

-$5,399

Up $15,208 (+74%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $135,806Net Assets 2014: $135,8062014Assets 2015: $141,070Net Assets 2015: $141,0702015Assets 2016: $120,463Net Assets 2016: $120,4632016Assets 2017: $115,064Net Assets 2017: $115,0642017Assets 2018: $104,605Net Assets 2018: $104,6052018Assets 2019: $94,231Net Assets 2019: $94,2312019Assets 2020: $79,077Net Assets 2020: $79,0772020Assets 2021: $65,915Net Assets 2021: $65,9152021Assets 2022: $44,568Net Assets 2022: $44,5682022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$115,064
Liabilities-
Net Assets$115,064

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $55,252Expenses 2014: $53,957Net Income 2014: $1,2952014Revenue 2015: $56,583Expenses 2015: $51,319Net Income 2015: $5,2642015Revenue 2016: $41,749Expenses 2016: $62,356Net Income 2016: -$20,6072016Revenue 2017: $49,294Expenses 2017: $54,693Net Income 2017: -$5,3992017Revenue 2018: $35,221Expenses 2018: $45,680Net Income 2018: -$10,4592018Revenue 2019: $32,243Expenses 2019: $42,617Net Income 2019: -$10,3742019Revenue 2020: $31,923Expenses 2020: $47,077Net Income 2020: -$15,1542020Revenue 2021: $35,739Expenses 2021: $48,901Net Income 2021: -$13,1622021Revenue 2022: $9,546Expenses 2022: $30,893Net Income 2022: -$21,3472022Revenue 2023: $9Expenses 2023: $44,577Net Income 2023: -$44,5682023

Highlighted filing

2017

Revenue$49,294
Expenses$54,693
Net Income-$5,399
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$49,294
Mission and Program Overview

Mission

Highlands area meals on wheels mission is to provide prepared and delivered meals to the sick, aged, infirmed and others in the servicing area who are not capable of providing meals for themselves.

Program Services

DescriptionGrantsExpenses
ENLIST INDIVIDUALS IN THE COMMUNITY TO PURCHASE, PREPARE & DELIVER MEALS TO THE SICK, AGED, INFIRMED AND OTHERS NOT CAPABLE OF PROVIDNG MEALS FOR THEMSELVES. THE FUNDS NECESSARY TO ACCOMPLISH THIS PURPOSE ARE SOLICITED THROUGH CHURCHES AND LOCAL GROUPS IN THE LOCAL AREA, TOGETHER WITH MONIES COLLECTED FROM PROGRAM RECIPIENTS OF THE MEALS PROVIDED SHOULD THEY BE ABLE TO PAY A MINIMAL CHARGE.-$54,693
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE DILLERPresident/Tr-$0--
JOSEPHINE HUMPHREYTreasurer-Pa-$0--
BEVERLY CARNAHANSecretary-$0--
AUDRIE RIDDLEVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Highlands Area Meals on Wheels
EIN
25-1587567
Address
965 BURTNER ROAD, NATRONA HEIGHTS, PA 15065

Signing Officer

Name
Joanne Diller
Title
President/treasurer
Phone
7242249496
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Sodini & Company Inc
Address
1527 FREEPORT RD, NATRONA HEIGHTS, PA 15065-1314
Preparer
Robert W Sodini
Phone
7242262211
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 2,076 food purchases 30,533 container purchases 4,616 utilities 6,267 supplies 456 equipment maintenance 8,178 miscellaneous 567 donation greater pgh food 2,000 total 54,693

Form 990-ez, Part II, Line 24

Inventories for sale or use 3,779 875 kitchen equipment 34,057 34,057 less accumulated depreciation 30,013 30,013 total 7,823 4,919

Form 990-ez, Part III

Highlands area meals on wheels mission is to provide prepared and delivered meals to the sick, aged, infirmed and others in the servicing area who are not capable of providing meals for themselves.

Form 990-ez, Part III, Line 28

Enlist individuals in the community to purchase, prepare & deliver meals to the sick, aged, infirmed and others not capable of providng meals for themselves. The funds necessary to accomplish this purpose are solicited through churches and local groups in the local area, together with monies collected from program recipients of the meals provided should they be able to pay a minimal charge.

Raw XML Appendix167 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEVERLY CARNAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AUDRIE RIDDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER-PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt054693
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0HIGHLANDS AREA MEALS ON WHEELS MISSION IS TO PROVIDE PREPARED AND DELIVERED MEALS TO THE SICK, AGED, INFIRMED AND OTHERS IN THE SERVICING AREA WHO ARE NOT CAPABLE OF PROVIDING MEALS FOR THEMSELVES.
IRS990EZ/ProgramServiceRevenueAmt030159
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENLIST INDIVIDUALS IN THE COMMUNITY TO PURCHASE, PREPARE & DELIVER MEALS TO THE SICK, AGED, INFIRMED AND OTHERS NOT CAPABLE OF PROVIDNG MEALS FOR THEMSELVES. THE FUNDS NECESSARY TO ACCOMPLISH THIS PURPOSE ARE SOLICITED THROUGH CHURCHES AND LOCAL GROUPS IN THE LOCAL AREA, TOGETHER WITH MONIES COLLECTED FROM PROGRAM RECIPIENTS OF THE MEALS PROVIDED SHOULD THEY BE ABLE TO PAY A MINIMAL CHARGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054693
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialConditionDesc0FILED UNDER EXTENSION TO NOVEMBER 15 2018
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt054693
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 2,076 FOOD PURCHASES 30,533 CONTAINER PURCHASES 4,616 UTILITIES 6,267 SUPPLIES 456 EQUIPMENT MAINTENANCE 8,178 MISCELLANEOUS 567 DONATION GREATER PGH FOOD 2,000 TOTAL 54,693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 3,779 875 KITCHEN EQUIPMENT 34,057 34,057 LESS ACCUMULATED DEPRECIATION 30,013 30,013 TOTAL 7,823 4,919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HIGHLANDS AREA MEALS ON WHEELS MISSION IS TO PROVIDE PREPARED AND DELIVERED MEALS TO THE SICK, AGED, INFIRMED AND OTHERS IN THE SERVICING AREA WHO ARE NOT CAPABLE OF PROVIDING MEALS FOR THEMSELVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENLIST INDIVIDUALS IN THE COMMUNITY TO PURCHASE, PREPARE & DELIVER MEALS TO THE SICK, AGED, INFIRMED AND OTHERS NOT CAPABLE OF PROVIDNG MEALS FOR THEMSELVES. THE FUNDS NECESSARY TO ACCOMPLISH THIS PURPOSE ARE SOLICITED THROUGH CHURCHES AND LOCAL GROUPS IN THE LOCAL AREA, TOGETHER WITH MONIES COLLECTED FROM PROGRAM RECIPIENTS OF THE MEALS PROVIDED SHOULD THEY BE ABLE TO PAY A MINIMAL CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07242249496
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLANDS AREA MEALS ON WHEELS
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0251587567
ReturnHeader/Filer/USAddress/AddressLine1Txt0965 BURTNER ROAD
ReturnHeader/Filer/USAddress/CityNm0NATRONA HEIGHTS
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ReturnHeader/FilingSecurityInformation/IPTm010:20:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251331612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SODINI & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01527 FREEPORT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATRONA HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0150651314
ReturnHeader/PreparerPersonGrp/PhoneNum07242262211
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W SODINI
ReturnHeader/ReturnTs02018-11-15T11:20:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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