Civic Intelligence

Bay Area Meals on Wheels Inc.

990EZ • Fiscal year 2015 • EIN 76-0016453

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 02, 2016

Organization ProfileWWW.BAYAREAMOW.ORG
14045 Space Center BlvdHouston, TX 77062-2366

(281) 486-8807

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$162,688

Up $2,387 (+1.5%) from 2014

Net Assets

$162,688

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Down

$75,745

Down $10,722 (-12%) from 2014

Expenses

Up

$73,358

Up $1,115 (+1.5%) from 2014

Net Income

Down

$2,387

Down $11,837 (-83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2011: $125,566Liabilities 2011: $02011Assets 2012: $136,323Liabilities 2012: $02012Assets 2013: $146,077Liabilities 2013: $02013Assets 2014: $160,301Liabilities 2014: $02014Assets 2015: $162,688Liabilities 2015: $0Net Assets 2015: $162,6882015Assets 2016: $178,741Liabilities 2016: $0Net Assets 2016: $178,7412016Assets 2017: $189,815Liabilities 2017: $0Net Assets 2017: $189,8152017Assets 2018: $188,264Liabilities 2018: $0Net Assets 2018: $188,2642018Assets 2019: $192,828Liabilities 2019: $0Net Assets 2019: $192,8282019Assets 2020: $227,842Liabilities 2020: $0Net Assets 2020: $227,8422020Assets 2021: $237,063Liabilities 2021: $0Net Assets 2021: $237,0632021Assets 2022: $245,998Liabilities 2022: $0Net Assets 2022: $245,9982022Assets 2023: $262,039Liabilities 2023: $0Net Assets 2023: $262,0392023Assets 2024: $275,154Liabilities 2024: $0Net Assets 2024: $275,1542024

Highlighted filing

2015

Assets$162,688
Liabilities$0
Net Assets$162,688
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $83,684Expenses 2011: $65,101Net Income 2011: $18,5832011Revenue 2012: $80,216Expenses 2012: $69,459Net Income 2012: $10,7572012Revenue 2013: $81,286Expenses 2013: $71,532Net Income 2013: $9,7542013Revenue 2014: $86,467Expenses 2014: $72,243Net Income 2014: $14,2242014Revenue 2015: $75,745Expenses 2015: $73,358Net Income 2015: $2,3872015Revenue 2016: $97,091Expenses 2016: $81,039Net Income 2016: $16,0522016Revenue 2017: $84,356Expenses 2017: $73,282Net Income 2017: $11,0742017Revenue 2018: $71,313Expenses 2018: $72,864Net Income 2018: -$1,5512018Revenue 2019: $79,216Expenses 2019: $74,652Net Income 2019: $4,5642019Revenue 2020: $118,698Expenses 2020: $83,684Net Income 2020: $35,0142020Revenue 2021: $102,565Expenses 2021: $93,344Net Income 2021: $9,2212021Revenue 2022: $145,624Expenses 2022: $136,689Net Income 2022: $8,9352022Revenue 2023: $167,753Expenses 2023: $151,712Net Income 2023: $16,0412023Revenue 2024: $181,434Expenses 2024: $168,319Net Income 2024: $13,1152024

Highlighted filing

2015

Revenue$75,745
Expenses$73,358
Net Income$2,387
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 2, 2016
Return Version
2015v2.1
Gross Receipts
$75,745
Mission and Program Overview

Mission

Provide meals to homebound sr citizens

Program Services

DescriptionGrantsExpenses
DELIVERED 17048 HOT MEALS 6186 SACK LUNCHES 16296 2 PINTS OF MILK AND 755 LACTOSE FREE PINTS OF MILK TO SENIOR CITIZENS LIVING IN THE CLEAR LAKE AREA HOUSTON AND HARRIS &$31,837$71,933
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL WOODPresident-$0--
CLEOPATRA NELSONVice-President-$0--
ANNIE BOWERSOXSecretary-$0--
SANDIE LOUVETTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Bay Area Meals on Wheels Inc
EIN
76-0016453
Address
14045 SPACE CENTER BLVD, HOUSTON, TX 77062-2366

Signing Officer

Name
Sandie Louvet
Title
Treasurer
Phone
2814868807
Signed
2016-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Lynn Bell Osina CPA Pc
Address
16856 ROYAL CREST DR, HOUSTON, TX 77058
Preparer
Lynn Bell Osina CPA
Phone
2813339296
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountcost of meals 71,933gifts 180aon insurance 1,003supplies 239rounding 3”

Description of other assets Part II line 24

“Category beginning of year end of yearbbva cd 10/22/15 30,656 31,186bbva cd 3/22/16 31,570 31,933jscfcu cd 52,401 0integrity bank 0 53,039”

Raw XML Appendix141 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/BooksInCareOfDetail/PersonNm0SANDIE LOUVET
IRS990EZ/BooksInCareOfDetail/PhoneNum02814868807
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015707 BROOKVILLA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077059
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045674
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046530
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054836
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02387
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0160301
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162688
IRS990EZ/GrossReceiptsAmt075745
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01557
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160301
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162688
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160301
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLEOPATRA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNIE BOWERSOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDIE LOUVET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0114627
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0116158
IRS990EZ/OtherExpensesTotalAmt073358
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEALS TO HOMEBOUND SR CITIZENS
IRS990EZ/ProgramServiceRevenueAmt019352
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DELIVERED 17048 HOT MEALS 6186 SACK LUNCHES 16296 2 PINTS OF MILK AND 755 LACTOSE FREE PINTS OF MILK TO SENIOR CITIZENS LIVING IN THE CLEAR LAKE AREA HOUSTON AND HARRIS &
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031837
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071933
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073358
IRS990EZ/TotalProgramServiceExpensesAmt071933
IRS990EZ/TotalRevenueAmt075745
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.BAYAREAMOW.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0305676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97950
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt0305676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0305676
IRS990ScheduleA/TotalSupportAmt0312066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCOST OF MEALS 71,933GIFTS 180AON INSURANCE 1,003SUPPLIES 239ROUNDING 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARBBVA CD 10/22/15 30,656 31,186BBVA CD 3/22/16 31,570 31,933JSCFCU CD 52,401 0INTEGRITY BANK 0 53,039
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDIE LOUVET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02814868807
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAY AREA MEALS ON WHEELS INC
ReturnHeader/Filer/BusinessNameControlTxt0BAYA
ReturnHeader/Filer/EIN0760016453
ReturnHeader/Filer/USAddress/AddressLine1Txt014045 SPACE CENTER BLVD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770622366
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760552391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNN BELL OSINA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016856 ROYAL CREST DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077058
ReturnHeader/PreparerPersonGrp/PhoneNum02813339296
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN BELL OSINA CPA
ReturnHeader/ReturnTs02016-03-02T09:38:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,688
Liabilities
$0
Net assets
$162,688
Revenue
$75,745
Expenses
$73,358
Net income
$2,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$1.81$1.68$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.68$1.52$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$1.46$1.37$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$1.03$0.93$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.19$0.84$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.79$0.75$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.71$0.73$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.84$0.73$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.97$0.81$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.76$0.73$0.02
2014Summary only. Only limited summary data is available for this year.$1.60$0.00$0.86$0.72$0.14
2013Summary only. Only limited summary data is available for this year.$1.46$0.00$0.81$0.72$0.10
2012Summary only. Only limited summary data is available for this year.$1.36$0.00$0.80$0.69$0.11
2011Summary only. Only limited summary data is available for this year.$1.26$0.00$0.84$0.65$0.19