Civic Intelligence

Frazier Mountain Meals on Wheels

990EZ • Fiscal year 2023 • EIN 77-0297210

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 13, 2024

Organization ProfileN/A
PO Box 465Frazier Park, CA 93225

(661) 623-0356

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

10th percentile

-49%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-13%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-24%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,447

Down $5,400 (-13%) from 2022

Net Assets

Down

$37,447

Down $5,400 (-13%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$10,950

Down $3,501 (-24%) from 2022

Expenses

Down

$16,350

Down $7,684 (-32%) from 2022

Net Income

Up

-$5,400

Up $4,183 (+44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$80K$60K$40K$20K$0Assets 2016: $75,544Net Assets 2016: $75,5442016Assets 2017: $78,293Net Assets 2017: $78,2932017Assets 2018: $65,705Net Assets 2018: $65,7052018Assets 2019: $60,228Net Assets 2019: $60,2282019Assets 2020: $52,454Net Assets 2020: $52,4542020Assets 2021: $52,430Net Assets 2021: $52,4302021Assets 2022: $42,847Net Assets 2022: $42,8472022Assets 2023: $37,447Net Assets 2023: $37,4472023Assets 2024: $35,972Net Assets 2024: $35,9722024Assets 2025: $35,458Net Assets 2025: $35,4582025

Highlighted filing

2023

Assets$37,447
Liabilities-
Net Assets$37,447
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

$30K$20K$10K$0-$10KRevenue 2016: $9,320Expenses 2016: $9,996Net Income 2016: -$6762016Revenue 2017: $8,385Expenses 2017: $5,636Net Income 2017: $2,7492017Revenue 2018: $16,232Expenses 2018: $18,436Net Income 2018: -$2,2042018Revenue 2019: $4,808Expenses 2019: $10,285Net Income 2019: -$5,4772019Revenue 2020: $5,050Expenses 2020: $12,824Net Income 2020: -$7,7742020Revenue 2021: $19,578Expenses 2021: $19,602Net Income 2021: -$242021Revenue 2022: $14,451Expenses 2022: $24,034Net Income 2022: -$9,5832022Revenue 2023: $10,950Expenses 2023: $16,350Net Income 2023: -$5,4002023Revenue 2024: $2,181Expenses 2024: $3,656Net Income 2024: -$1,4752024Revenue 2025: $51Expenses 2025: $565Net Income 2025: -$5142025

Highlighted filing

2023

Revenue$10,950
Expenses$16,350
Net Income-$5,400
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 13, 2024
Return Version
2023v4.0
Gross Receipts
$10,950
Mission and Program Overview

Mission

To delivers meals and opportunities for the children and needy adults.

Program Services

DescriptionGrantsExpenses
To delivers meals and opportunities for the children and needy adults.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Militsa BrennanPresidentPT$0--
Kathleen WeinsteinVice President-$0--
William GraneyTreasurer-$0--
Sandi McElhenneyProcurement Off-$0--
Filing and Contact Details

Filer

Filer Name
Frazier Mountain Meals on Wheels
EIN
77-0297210
Phone
6616230356
Address
PO Box 465, Frazier Park, CA 93225

Signing Officer

Name
Militsa Brennan
Title
President
Signed
2024-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Integra Accountancy Corporation
Address
3850 Riverlakes Drive Suite E, Bakersfield, CA 93312
Preparer
John D Duffield CPA MST
Phone
6614887000
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $924”

Other Expenses.1

“Food, meals, supplies, etc. $13176”

Other Expenses.2

“UTILITIES $1875”

Other Expenses.3

“BANK CHARGES $375”

Raw XML Appendix142 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/PersonNm0William Graney
IRS990EZ/BooksInCareOfDetail/PhoneNum06612451952
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 465
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Frazier Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042847
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037447
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010950
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042847
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037447
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010950
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042847
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037447
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042847
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037447
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Militsa Brennan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathleen Weinstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Graney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sandi McElhenney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Procurement Off
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To delivers meals and opportunities for the children and needy adults.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To delivers meals and opportunities for the children and needy adults.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016350
IRS990EZ/TotalRevenueAmt010950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054791
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt054791
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054791
IRS990ScheduleA/TotalSupportAmt054791
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD, MEALS, SUPPLIES, ETC. $13176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES $1875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Militsa Brennan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Frazier Mountain Meals on Wheels
ReturnHeader/Filer/BusinessNameControlTxt0FRAZ
ReturnHeader/Filer/EIN0770297210
ReturnHeader/Filer/PhoneNum06616230356
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 465
ReturnHeader/Filer/USAddress/CityNm0Frazier Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093225
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462618551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integra Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03850 Riverlakes Drive Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093312
ReturnHeader/PreparerPersonGrp/PhoneNum06614887000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John D Duffield CPA MST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-13T17:48:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Militsa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brennan
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,447
Liabilities
-
Net assets
$37,447
Revenue
$10,950
Expenses
$16,350
Net income
-$5,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.5$35.5$0.05$0.57$0.51
2024Detailed filing. Detailed filing data is available for this year.$36.0$36.0$2.18$3.66$1.48
2023Detailed filing. Detailed filing data is available for this year.$37.4$37.4$11.0$16.4$5.40
2022Detailed filing. Detailed filing data is available for this year.$42.8$42.8$14.5$24.0$9.58
2021Detailed filing. Detailed filing data is available for this year.$52.4$52.4$19.6$19.6$0.02
2020Detailed filing. Detailed filing data is available for this year.$52.5$52.5$5.05$12.8$7.77
2019Detailed filing. Detailed filing data is available for this year.$60.2$60.2$4.81$10.3$5.48
2018Detailed filing. Detailed filing data is available for this year.$65.7$65.7$16.2$18.4$2.20
2017Detailed filing. Detailed filing data is available for this year.$78.3$78.3$8.39$5.64$2.75
2016Detailed filing. Detailed filing data is available for this year.$75.5$75.5$9.32$10.00$0.68