Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$81,026
Down $13,372 (-14%) from 2011
Net Assets
Down$72,058
Down $19,543 (-21%) from 2011
Liabilities
Up$8,968
Up $6,171 (+221%) from 2011
Revenue
Down$87,958
Down $13,604 (-13%) from 2011
Expenses
Down$96,855
Down $11,515 (-11%) from 2011
Net Income
Down-$8,897
Down $2,089 (-31%) from 2011
Deliver 3 meals per day, 5 days a week to homebound and elderly clients.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 55048 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 88002 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 79934 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 16529 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -8897 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 400 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 1921 |
| IRS990EZ/GrossReceipts | 0 | 89342 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 235 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 91601 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 91601 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 72058 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 72058 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 9782 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Jim Nebel |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Jacqui Coley |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JC Elmore |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Robert McNamara |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Wendy Equitz |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Barri Mogilewsky |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Ways & Means |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Vice President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 6396 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1092 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -10646 |
| IRS990EZ/OtherExpensesTotal | 0 | 7504 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Deliver 3 meals per day, 5 days a week to homebound and elderly clients. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 260 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Meals on Wheels delivers 3 meals per day, 5 days a week to elderly and homebound individuals who are unable to prepare their own meals. They also subsidize clients who cannot afford their services with public donations and fundraisers. We delivered a total of 9135 meals in 2012 to an average of 48 clients per month. |
| IRS990EZ/ProgramServiceRevenue | 0 | 70657 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 23861 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 1384 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 537 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2797 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 8968 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1130 Yorba Linda Blvd |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Placentia |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 928703828 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Jim Nebel |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7145245056 |
| IRS990EZ/TotalAssets/BOY | 0 | 94398 |
| IRS990EZ/TotalAssets/EOY | 0 | 81026 |
| IRS990EZ/TotalExpenses | 0 | 96855 |
| IRS990EZ/TotalRevenue | 0 | 87958 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 87226 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 99436 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 108656 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 150944 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 109762 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 556024 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 235 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1919 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1559 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2237 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5115 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 11065 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98050 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97610 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 556024 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 87226 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 99436 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 108656 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 150944 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 109762 |
| IRS990ScheduleA/Total170/Total | 0 | 556024 |
| IRS990ScheduleA/TotalSupport | 0 | 567089 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Customer deposits - Beginning $0 Customer deposits - Ending $7759 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Payroll Taxes Payable - Beginning $1064 Payroll Taxes Payable - Ending $1209 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Accounts Payable and Accrued Expenses - Beginning $1733 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Prepaid/Deposits - Beginning $234 Prepaid/Deposits - Ending $234 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Accounts Receivable - Beginning $5030 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Machinery and Equipment - Beginning $1132 Machinery and Equipment - Ending $858 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | FTB fee $10 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Bank Fees $18 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | License $70 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Miscellaneous $81 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | DUES & SUBSCRIPTIONS $175 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Bus Prop Taxes $293 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Client gifts $675 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Luncheon $1539 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Insurance $2612 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Depreciation $274 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Office Expenses $1411 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Advertising and Promotion $346 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part II, Line 24.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Assets.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 330446963 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Placentia-Yorba Meals on Wheels |
| ReturnHeader/Filer/NameControl | 0 | PLAC |
| ReturnHeader/Filer/Phone | 0 | 7145245056 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1130 Yorba Linda Blvd |
| ReturnHeader/Filer/USAddress/City | 0 | Placentia |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92870 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-15 |
| ReturnHeader/Officer/Name | 0 | Jim Nebel |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | J D & COMPANY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 610 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | YORBA LINDA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 928850610 |
| ReturnHeader/Preparer/Name | 0 | Julie L Davis |
| ReturnHeader/Preparer/Phone | 0 | 7144205603 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-15T15:36:55-07:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.