Civic Intelligence

R & M Food Services Inc Vacation Benefit Plan

EIN 33-0200838 • 501(c)9 • Brea, CA

View Organization Page

Profile

The purpose of this trust (VEBA) is to provide qualified employees/participants of the plan with vacation pay benefits.

800 Columbia ABrea, CA 92821

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

501(c)9 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.00x

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

501(c)9 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

-0.2%

Higher net margin than 60% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2023

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)9 • <$500k nonprofits • Source year 2023

Asset Growth

56th percentile

-32%

Faster asset growth than 56% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

63%

Faster revenue growth than 91% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$131

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Flat

$131

Flat from 2021

Operations
Liabilities / Revenue80th percentileNet Margin60th percentile

Revenue

Up

$15,180

Up $2,398 (+19%) from 2021

Expenses

Up

$15,180

Up $1,692 (+13%) from 2021

Net Income

Up

$0

Up $706 (+100%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$800$600$400$200$0Assets 2011: $0Net Assets 2011: $02011Assets 2012: $86Net Assets 2012: $862012Assets 2013: $86Net Assets 2013: $862013Assets 2014: $86Net Assets 2014: $862014Assets 2016: $638Net Assets 2016: $6382016Assets 2018: $122Net Assets 2018: $1222018Assets 2019: $132Net Assets 2019: $1322019Assets 2021: $131Liabilities 2021: $0Net Assets 2021: $1312021Assets 2022: $131Liabilities 2022: $0Net Assets 2022: $1312022

Highlighted filing

2022

Assets$131
Liabilities$0
Net Assets$131
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $24,161Expenses 2011: $24,161Net Income 2011: $02011Revenue 2012: $25,847Expenses 2012: $25,761Net Income 2012: $862012Revenue 2013: $13,786Expenses 2013: $13,786Net Income 2013: $02013Revenue 2014: $16,077Expenses 2014: $16,077Net Income 2014: $02014Revenue 2016: $19,365Expenses 2016: $18,813Net Income 2016: $5522016Revenue 2018: $25,120Expenses 2018: $25,120Net Income 2018: $02018Revenue 2019: $17,319Expenses 2019: $17,309Net Income 2019: $102019Revenue 2021: $12,782Expenses 2021: $13,488Net Income 2021: -$7062021Revenue 2022: $15,180Expenses 2022: $15,180Net Income 2022: $02022

Highlighted filing

2022

Revenue$15,180
Expenses$15,180
Net Income$0
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$131
Liabilities
$0
Net assets
$131
Revenue
$15,180
Expenses
$15,180
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$15.2$15.2$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$12.8$13.5$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$17.3$17.3$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$25.1$25.1$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$19.4$18.8$0.55
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$16.1$16.1$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.09$13.8$13.8$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$25.8$25.8$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$24.2$24.2$0.00
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$16,077
Mission and Program Overview

Mission

The purpose of this trust (VEBA) is to provide qualified employees/participants of the plan with vacation pay benefits.

Program Services

DescriptionGrantsExpenses
The purpose of this trust (VEBA) is to provide qualified employees/participants of the plan with vacation pay benefits.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Millie VillavicencioTrustee-$0--
Filing and Contact Details

Filer

Filer Name
R & M Food Services Inc
EIN
33-0200838
Phone
7149906904
Address
800 Columbia A, Brea, CA 92821

Signing Officer

Name
Millie Villavicencio
Title
Trustee
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
White Nelson Diehl Evans LLP
Address
2875 Michelle Drive Suite 300, Irvine, CA 92606
Preparer
Candace M Huie CPA
Phone
7149781300
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Administrative Expenses $3232”

Raw XML Appendix85 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/BenefitsPaidToOrForMembersAmt012845
IRS990EZ/BooksInCareOfDetail/PersonNm0RM Food Services Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum07149906904
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 Columbia A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brea
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092821
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt016077
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Millie Villavicencio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03232
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of this trust (VEBA) is to provide qualified employees/participants of the plan with vacation pay benefits.
IRS990EZ/ProgramServiceRevenueAmt016077
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The purpose of this trust (VEBA) is to provide qualified employees/participants of the plan with vacation pay benefits.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016077
IRS990EZ/TotalRevenueAmt016077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administrative Expenses $3232
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Millie Villavicencio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0R & M Food Services Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Vacation Benefit Plan
ReturnHeader/Filer/BusinessNameControlTxt0R&MF
ReturnHeader/Filer/EIN0330200838
ReturnHeader/Filer/PhoneNum07149906904
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 Columbia A
ReturnHeader/Filer/USAddress/CityNm0Brea
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0White Nelson Diehl Evans LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02875 Michelle Drive Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092606
ReturnHeader/PreparerPersonGrp/PhoneNum07149781300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Candace M Huie CPA
ReturnHeader/ReturnTs02015-11-16T12:56:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.