Civic Intelligence

Upper Northwest Washington Meals on Wheels Inc.

990EZ • Fiscal year 2012 • EIN 52-1034582

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

6203 12th Street NW20011
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

100th percentile

452%

Higher net margin than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-4.7%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Annualized from 2011 to 2012

Assets

Down

$306,317

Down $14,980 (-4.7%) from 2011

Net Assets

Down

$286,310

Down $10,958 (-3.7%) from 2011

Liabilities

Down

$20,007

Down $4,022 (-17%) from 2011

Revenue

Up

-$2,427

Up $6,922 (+74%) from 2011

Expenses

Down

$8,531

Down $1,022 (-11%) from 2011

Net Income

Up

-$10,958

Up $7,944 (+42%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$306,317
Liabilities$20,007
Net Assets$286,310

Operations Trend

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

2012

Revenue-$2,427
Expenses$8,531
Net Income-$10,958
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide nutritous meals to community

Filing and Contact Details

Filer

EIN
52-1034582
Raw XML Appendix203 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
CompensationExplanation/Compensation/Explanation0Yearly Compensation is $4,800
CompensationExplanation/Compensation/Explanation1$100 compensation
CompensationExplanation/Compensation/PersonName0NAOMI S REMBERT
CompensationExplanation/Compensation/PersonName1LULA DOMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0321297
IRS990EZ/CashSavingsAndInvestments/EOY0306317
IRS990EZ/ContributionsGiftsGrantsEtc03430
IRS990EZ/CostOfGoodsSold057994
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10958
IRS990EZ/FeesAndOthPymtToIndContractors0900
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0-57994
IRS990EZ/GrossReceipts055567
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02408
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0297268
IRS990EZ/NetAssetsOrFundBalancesBOY0297268
IRS990EZ/NetAssetsOrFundBalances/EOY0286310
IRS990EZ/NetAssetsOrFundBalancesEOY0286310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition016.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition116.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition324.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition516.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition810.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition910.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOMETTA DENDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CLARA CHICHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARILYN CHRISTIANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NAOMI S REMBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LULA DOMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BENJAMIN HARDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LEONARD YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7REV JOSEPH DANIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SHEENA TUCKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PATRICIA MCCALLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT & CHAIR VISTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CORRESPONDENCE SECY and VISITOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP INSURANCE BYLAWS DRIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PASTOR EMORY UM CHURCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8CHAIR OF VISITORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9SECRETARY and VISITORDRIVER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal02831
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide nutritious meals to community
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0During 2012 Upper Northwest Washington Meals on Wheels delivered over 40 meals daily to the elerly handicapped and the legally convalescing individuals
IRS990EZ/ProgramServiceRevenue049729
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04800
IRS990EZ/StatesWhereCopyOfReturnIsFiled0DC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY024029
IRS990EZ/SumOfTotalLiabilities/EOY020007
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10642 FARRAGUT PL NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020017
IRS990EZ/TheBooksAreInCareOf/NamePerson0NAOMI S REMBERT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02027235617
IRS990EZ/TotalAssets/BOY0321297
IRS990EZ/TotalAssets/EOY0306317
IRS990EZ/TotalExpenses08531
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0-2427
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03430
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01191
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01325
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01200
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08746
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02408
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03167
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02320
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04227
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09498
IRS990ScheduleA/GrossInvestmentIncome509/Total021620
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear049729
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year059533
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years044415
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years040816
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years043095
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0237588
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02408
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03167
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02320
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04227
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09498
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total021620
IRS990ScheduleA/InvestmentIncomePercentage00.08070
IRS990ScheduleA/PriorYearSupportPercentage00.86260
IRS990ScheduleA/PriorYrInvestIncomePercentage00.13740
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91930
IRS990ScheduleA/PublicSupportTotal5090246334
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear053159
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year060724
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years046015
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years042141
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years044295
IRS990ScheduleA/Total509/Total0246334
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear055567
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year063891
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years048335
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years046368
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years053793
IRS990ScheduleA/TotalSupportTotal/Total0267954
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Telephone 723 INSURANCE 1,105 BOD EVENTS 666 OFFICE EXPENSES 257 REGISTRATION FEE 80
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year EXCESS DEFICIT 24,029 20,007
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521034582
ReturnHeader/Filer/Name/BusinessNameLine10UPPER NORTHWEST WASHINGTON MEALS ON WHEELS INC
ReturnHeader/Filer/NameControl0UPPE
ReturnHeader/Filer/USAddress/AddressLine106203 12th Street NW
ReturnHeader/Filer/USAddress/City0Washington
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020011
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0Tometta Dendy
ReturnHeader/Officer/Phone02027235617
ReturnHeader/Officer/Title0Chairperson
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0522099642
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rudolph R Jones CPA & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105401 9th ST NW Suite 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Washington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020011
ReturnHeader/Preparer/Name0RUDOLPH R JONES
ReturnHeader/Preparer/Phone02027226022
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T11:50:02-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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