Civic Intelligence

Meals on Wheels 2 19 96

990EZ • Fiscal year 2020 • EIN 76-6116808

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization Profile
6325 S Rainbow Blvd Ste 300Las Vegas, NV 89118

(888) 730-4933

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-163%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$964

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-52%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$50,169

Down $5,618 (-10%) from 2019

Net Assets

$50,169

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$3,456

Down $3,696 (-52%) from 2019

Expenses

Down

$9,083

Down $93 (-1.0%) from 2019

Net Income

Down

-$5,627

Down $3,603 (-178%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$100K$50K$0Assets 2011: $87,626Liabilities 2011: $02011Assets 2012: $82,165Liabilities 2012: $02012Assets 2013: $78,988Liabilities 2013: $02013Assets 2014: $79,452Liabilities 2014: $02014Assets 2015: $73,449Liabilities 2015: $02015Assets 2016: $65,197Liabilities 2016: $02016Assets 2017: $61,806Liabilities 2017: $02017Assets 2018: $57,828Liabilities 2018: $02018Assets 2019: $55,787Liabilities 2019: $02019Assets 2020: $50,169Liabilities 2020: $0Net Assets 2020: $50,1692020Assets 2021: $48,306Liabilities 2021: $0Net Assets 2021: $48,3062021Assets 2022: $43,212Liabilities 2022: $0Net Assets 2022: $43,2122022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$50,169
Liabilities$0
Net Assets$50,169
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$50K$0-$50KRevenue 2011: $3,655Expenses 2011: $8,319Net Income 2011: -$4,6642011Revenue 2012: $3,289Expenses 2012: $8,476Net Income 2012: -$5,1872012Revenue 2013: $5,913Expenses 2013: $9,163Net Income 2013: -$3,2502013Revenue 2014: $9,671Expenses 2014: $9,259Net Income 2014: $4122014Revenue 2015: $3,205Expenses 2015: $9,230Net Income 2015: -$6,0252015Revenue 2016: $938Expenses 2016: $9,124Net Income 2016: -$8,1862016Revenue 2017: $5,823Expenses 2017: $9,192Net Income 2017: -$3,3692017Revenue 2018: $5,296Expenses 2018: $9,262Net Income 2018: -$3,9662018Revenue 2019: $7,152Expenses 2019: $9,176Net Income 2019: -$2,0242019Revenue 2020: $3,456Expenses 2020: $9,083Net Income 2020: -$5,6272020Revenue 2021: $7,375Expenses 2021: $9,244Net Income 2021: -$1,8692021Revenue 2022: $2,973Expenses 2022: $8,063Net Income 2022: -$5,0902022Revenue 2023: $5,519Expenses 2023: $48,753Net Income 2023: -$43,2342023

Highlighted filing

2020

Revenue$3,456
Expenses$9,083
Net Income-$5,627
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$35,623
Mission and Program Overview

Mission

SUPPORTING ORGANIZATION

Program Services

DescriptionGrantsExpenses
PROVIDE CONTRIBUTIONS TO THE EDGEWATER TERIREMENT COMMUNITY MEALS ON WHEELSPROGRAM$7,022$8,834
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$964-$964
Filing and Contact Details

Filer

Filer Name
Meals on Wheels 2 19 96
EIN
76-6116808
Phone
8887304933
Address
6325 S RAINBOW BLVD STE 300, LAS VEGAS, NV 89118

Signing Officer

Name
-
Title
Trustee
Phone
8887304933
Signed
2021-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
600 GRANT STREET, PITTSBURGH, PA 15219
Preparer
Joseph J Castriano
Phone
4123556000
Supplemental Narrative

Additional Explanations

Part I, Line 10:

“Grants Paid: Activity: Grantee: GALVESTION ISLAND 20853 53RD ST,, GALVESTON, TX 77551, Cash Grant: 7,022”

Form 990-EZ, Part I, Line 10

“Galveston island meals on wheels attn ray pinard galveston tx 77551 7022 general operating none”

Form 990-EZ, Part I, Line 16

“FOREIGN TAXES PAID 10”

Form 990-EZ, Part I, Line 20

“ROUNDING 10”

Form 990-EZ, Part I, Line 20

“MUTUAL FUND TIMING ADJ 1”

Raw XML Appendix152 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/BusinessName/BusinessNameLine1Txt0WELLS FARGO BANK NA
IRS990EZ/BooksInCareOfDetail/PhoneNum08887304933
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 N main St MAC D4001-117
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winson Salem
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055787
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0394
IRS990EZ/CostOrOtherBasisExpenseSaleAmt032167
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5627
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01087
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055787
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050169
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01953
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07022
IRS990EZ/GrossReceiptsAmt035623
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01109
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055787
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050169
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055787
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050169
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0WELLS FARGO BANK NA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt09
IRS990EZ/OtherExpensesTotalAmt010
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CONTRIBUTIONS TO THE EDGEWATER TERIREMENT COMMUNITY MEALS ON WHEELSPROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07022
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08834
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0964
IRS990EZ/SaleOfAssetsGrossAmt034120
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09083
IRS990EZ/TotalProgramServiceExpensesAmt08834
IRS990EZ/TotalRevenueAmt03456
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NONE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART VI
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0271211503
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07022
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MEALS ON WHEELS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt07022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants Paid: Activity: Grantee: GALVESTION ISLAND 20853 53RD ST,, GALVESTON, TX 77551, Cash Grant: 7,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GALVESTON ISLAND MEALS ON WHEELS ATTN RAY PINARD GALVESTON TX 77551 7022 GENERAL OPERATING NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOREIGN TAXES PAID 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MUTUAL FUND TIMING ADJ 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0-
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08887304933
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEALS ON WHEELS 2 19 96
ReturnHeader/Filer/BusinessNameControlTxt0DRSC
ReturnHeader/Filer/EIN0766116808
ReturnHeader/Filer/PhoneNum08887304933
ReturnHeader/Filer/USAddress/AddressLine1Txt06325 S RAINBOW BLVD STE 300
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 GRANT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J CASTRIANO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-11T10:00:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,169
Liabilities
$0
Net assets
$50,169
Revenue
$3,456
Expenses
$9,083
Net income
-$5,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.52$48.8$43.2
2022Detailed filing. Detailed filing data is available for this year.$43.2$0.00$43.2$2.97$8.06$5.09
2021Detailed filing. Detailed filing data is available for this year.$48.3$0.00$48.3$7.38$9.24$1.87
2020Detailed filing. Detailed filing data is available for this year.$50.2$0.00$50.2$3.46$9.08$5.63
2019Summary only. Only limited summary data is available for this year.$55.8$0.00$7.15$9.18$2.02
2018Summary only. Only limited summary data is available for this year.$57.8$0.00$5.30$9.26$3.97
2017Summary only. Only limited summary data is available for this year.$61.8$0.00$5.82$9.19$3.37
2016Summary only. Only limited summary data is available for this year.$65.2$0.00$0.94$9.12$8.19
2015Summary only. Only limited summary data is available for this year.$73.4$0.00$3.21$9.23$6.03
2014Summary only. Only limited summary data is available for this year.$79.5$0.00$9.67$9.26$0.41
2013Summary only. Only limited summary data is available for this year.$79.0$0.00$5.91$9.16$3.25
2012Summary only. Only limited summary data is available for this year.$82.2$0.00$3.29$8.48$5.19
2011Summary only. Only limited summary data is available for this year.$87.6$0.00$3.66$8.32$4.66