Civic Intelligence

Upper Northwest Washington Meals on Wheels Inc.

990EZ • Fiscal year 2017 • EIN 52-1034582

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

Organization ProfileNA
6203 12th Street NWWashington, DC 20011

(202) 723-5617

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • 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

100th percentile

1930%

Higher net margin than 100% 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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$267,094

Down $8,793 (-3.2%) from 2016

Net Assets

Down

$253,921

Down $8,607 (-3.3%) from 2016

Liabilities

Down

$13,173

Down $186 (-1.4%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$446

Down $4,660 (-111%) from 2016

Expenses

Up

$8,161

Up $576 (+7.6%) from 2016

Net Income

Down

-$8,607

Down $5,236 (-155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2010: $333,093Liabilities 2010: $16,923Net Assets 2010: $316,1702010Assets 2011: $321,297Liabilities 2011: $24,029Net Assets 2011: $297,2682011Assets 2012: $306,317Liabilities 2012: $20,007Net Assets 2012: $286,3102012Assets 2013: $290,160Liabilities 2013: $8,784Net Assets 2013: $281,3762013Assets 2014: $289,340Liabilities 2014: $13,841Net Assets 2014: $275,4992014Assets 2015: $279,245Liabilities 2015: $13,346Net Assets 2015: $265,8992015Assets 2016: $275,887Liabilities 2016: $13,359Net Assets 2016: $262,5282016Assets 2017: $267,094Liabilities 2017: $13,173Net Assets 2017: $253,9212017Assets 2018: $260,479Liabilities 2018: $11,255Net Assets 2018: $249,2242018Assets 2019: $253,753Liabilities 2019: $2,970Net Assets 2019: $250,7832019Assets 2020: $259,721Liabilities 2020: $372Net Assets 2020: $259,3492020Assets 2021: $266,486Liabilities 2021: $455Net Assets 2021: $266,0312021Assets 2022: $263,132Liabilities 2022: $373Net Assets 2022: $262,7592022Assets 2023: $257,879Liabilities 2023: $0Net Assets 2023: $257,8792023Assets 2024: $254,356Liabilities 2024: $0Net Assets 2024: $254,3562024

Highlighted filing

2017

Assets$267,094
Liabilities$13,173
Net Assets$253,921
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20K-$30KRevenue 2010: -$10,503Expenses 2010: $10,497Net Income 2010: -$21,0002010Revenue 2011: -$9,349Expenses 2011: $9,553Net Income 2011: -$18,9022011Revenue 2012: -$2,427Expenses 2012: $8,531Net Income 2012: -$10,9582012Revenue 2013: $4,177Expenses 2013: $9,111Net Income 2013: -$4,9342013Revenue 2014: $1,974Expenses 2014: $7,851Net Income 2014: -$5,8772014Revenue 2015: -$2,385Expenses 2015: $7,215Net Income 2015: -$9,6002015Revenue 2016: $4,214Expenses 2016: $7,585Net Income 2016: -$3,3712016Revenue 2017: -$446Expenses 2017: $8,161Net Income 2017: -$8,6072017Revenue 2018: $3,786Expenses 2018: $8,483Net Income 2018: -$4,6972018Revenue 2019: $5,901Expenses 2019: $4,342Net Income 2019: $1,5592019Revenue 2020: $10,996Expenses 2020: $2,430Net Income 2020: $8,5662020Revenue 2021: $9,782Expenses 2021: $3,100Net Income 2021: $6,6822021Revenue 2022: $4,183Expenses 2022: $7,455Net Income 2022: -$3,2722022Revenue 2023: -$5,285Expenses 2023: $2,867Net Income 2023: -$8,1522023Revenue 2024: $13,838Expenses 2024: $17,361Net Income 2024: -$3,5232024

Highlighted filing

2017

Revenue-$446
Expenses$8,161
Net Income-$8,607
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$23,767
Mission and Program Overview

Mission

To provide nutritous meals to community

Program Services

DescriptionGrantsExpenses
During 2017 Upper Northwest Washington Meals on Wheels delivered over 15 meals daily to the elderly ill handicappedand the legally convalescing individuals in the community--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOMETTA DENDYChairpersonPT$0--
MARILYN CHRISTIANOCorrespondence Secy And VisitorPT$0--
NAOMI S REMBERTTreasurerPT$0--
LULA DOMANAssistant TreasurerPT$0--
PATRICIA MCCALLANSecretary And Visitor-$0--
REV Joseph DANIELSPastor Emory Umc 202-723-3130-$0--
DeCOSTA MASONVice President And DriverPT$0--
Filing and Contact Details

Filer

Filer Name
Upper Northwest Washington Meals on Wheels Inc
EIN
52-1034582
Address
6203 12th Street NW, Washington, DC 20011

Signing Officer

Name
TOMETTA DENDY BOD Chairp
Title
BOD Chairperson
Phone
2025292105
Signed
2018-05-15
Discuss with paid preparer
No

Preparer

Firm
Rudolph R Jones CPA and Associates
Address
5401 9TH STREET NW SUITE ONE, Washington, DC 20011
Preparer
Tracey Lee Jones Ea
Phone
2027226022
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTelephone 971INSURANCE 425BOD EVENTS 1,265”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearEXCESS DEFICIT 13,359 13,173”

Raw XML Appendix192 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1LULA DOMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOMETTA DENDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARILYN CHRISTIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NAOMI S REMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LULA DOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA MCCALLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REV Joseph DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DeCOSTA MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CORRESPONDENCE SECY and VISITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY AND VISITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PASTOR EMORY UMC 202-723-3130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT and DRIVER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02661
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide nutritous meals to community
IRS990EZ/ProgramServiceRevenueAmt020960
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2017 Upper Northwest Washington Meals on Wheels delivered over 15 meals daily to the elderly ill handicappedand the legally convalescing individuals in the community
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08161
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0-446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0NA
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01792
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06830
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020960
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IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTelephone 971INSURANCE 425BOD EVENTS 1,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEXCESS DEFICIT 13,359 13,173
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMETTA DENDY BOD Chairp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOD Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum02025292105
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER NORTHWEST WASHINGTON MEALS ON WHEELS INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0521034582
ReturnHeader/Filer/USAddress/AddressLine1Txt06203 12th Street NW
ReturnHeader/Filer/USAddress/CityNm0Washington
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ReturnHeader/Filer/USAddress/ZIPCd020011
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm013:31:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522099642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUDOLPH R JONES CPA AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05401 9TH STREET NW SUITE ONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020011
ReturnHeader/PreparerPersonGrp/PhoneNum02027226022
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY LEE JONES EA
ReturnHeader/ReturnTs02018-05-15T13:27:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,094
Liabilities
$13,173
Net assets
$253,921
Revenue
-$446
Expenses
$8,161
Net income
-$8,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.14$0.17$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.05$0.03$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.04$0.07$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.10$0.03$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.59$0.11$0.02$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.03$2.51$0.06$0.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.11$2.49$0.04$0.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.13$2.54$0.00$0.08$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.13$2.63$0.04$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.13$2.66$0.02$0.07$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.14$2.75$0.02$0.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.90$0.09$2.81$0.04$0.09$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.20$2.86$0.02$0.09$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.24$2.97$0.09$0.10$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.17$3.16$0.11$0.10$0.21