Civic Intelligence

R & M Food Services Inc Vacation Benefit Plan

990EZ • Fiscal year 2016 • EIN 33-0200838

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A

View Organization Page

800 Columbia ABrea, CA 92821

(714) 990-6904

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

55th percentile

2.9%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

642%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

5.1%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$638

Up $552 (+642%) from 2014

Net Assets

Up

$638

Up $552 (+642%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$19,365

Up $3,288 (+20%) from 2014

Expenses

Up

$18,813

Up $2,736 (+17%) from 2014

Net Income

Up

$552

Up $552 from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2016

Assets$638
Liabilities-
Net Assets$638
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$19,365
Expenses$18,813
Net Income$552
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$19,365
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 Pay70th 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
2017-11-15
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 $4150”

Raw XML Appendix86 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/BenefitsPaidToOrForMembersAmt014663
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/EOYAmt0638
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0552
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0638
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt019365
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0638
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Millie Villavicencio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04150
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/ProgramServiceRevenueAmt019365
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/TotalExpensesAmt018813
IRS990EZ/TotalRevenueAmt019365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administrative Expenses $4150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Millie Villavicencio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/ReturnTs02017-11-15T21:53:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$638
Liabilities
-
Net assets
$638
Revenue
$19,365
Expenses
$18,813
Net income
$552
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
2016Detailed filing. Detailed filing data is available for this year.$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