Civic Intelligence

Tempe Meals on Wheels Inc.

990EZ • Fiscal year 2014 • EIN 86-0331148

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileNONE
2525 E Southern AveTempe, AZ 85282

(480) 756-5835

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$80,046

Up $1,780 (+2.3%) from 2013

Net Assets

Up

$80,046

Up $6,728 (+9.2%) from 2013

Liabilities

Down

$0

Down $4,948 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Down

$56,781

Down $1,107 (-1.9%) from 2013

Expenses

Up

$55,001

Up $232 (+0.4%) from 2013

Net Income

Down

$1,780

Down $1,339 (-43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$150K$100K$50K$0Assets 2010: $75,191Liabilities 2010: $4,134Net Assets 2010: $71,0572010Assets 2011: $76,114Liabilities 2011: $4,104Net Assets 2011: $72,0102011Assets 2012: $77,805Liabilities 2012: $7,606Net Assets 2012: $70,1992012Assets 2013: $78,266Liabilities 2013: $4,948Net Assets 2013: $73,3182013Assets 2014: $80,046Liabilities 2014: $0Net Assets 2014: $80,0462014Assets 2015: $83,707Liabilities 2015: $0Net Assets 2015: $83,7072015Assets 2016: $88,486Liabilities 2016: $0Net Assets 2016: $88,4862016Assets 2017: $90,353Liabilities 2017: $0Net Assets 2017: $90,3532017Assets 2018: $93,447Liabilities 2018: $0Net Assets 2018: $93,4472018Assets 2019: $94,033Liabilities 2019: $0Net Assets 2019: $94,0332019Assets 2020: $95,950Liabilities 2020: $0Net Assets 2020: $95,9502020Assets 2021: $100,433Liabilities 2021: $0Net Assets 2021: $100,4332021Assets 2022: $103,092Liabilities 2022: $0Net Assets 2022: $103,0922022Assets 2023: $103,496Liabilities 2023: $0Net Assets 2023: $103,4962023Assets 2024: $118,620Liabilities 2024: $0Net Assets 2024: $118,6202024

Highlighted filing

2014

Assets$80,046
Liabilities$0
Net Assets$80,046
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $52,408Expenses 2010: $52,599Net Income 2010: -$1912010Revenue 2011: $50,203Expenses 2011: $49,250Net Income 2011: $9532011Revenue 2012: $61,235Expenses 2012: $63,046Net Income 2012: -$1,8112012Revenue 2013: $57,888Expenses 2013: $54,769Net Income 2013: $3,1192013Revenue 2014: $56,781Expenses 2014: $55,001Net Income 2014: $1,7802014Revenue 2015: $57,090Expenses 2015: $53,429Net Income 2015: $3,6612015Revenue 2016: $57,306Expenses 2016: $52,527Net Income 2016: $4,7792016Revenue 2017: $53,366Expenses 2017: $51,499Net Income 2017: $1,8672017Revenue 2018: $50,858Expenses 2018: $47,764Net Income 2018: $3,0942018Revenue 2019: $51,327Expenses 2019: $51,107Net Income 2019: $2202019Revenue 2020: $54,814Expenses 2020: $52,897Net Income 2020: $1,9172020Revenue 2021: $49,682Expenses 2021: $47,742Net Income 2021: $1,9402021Revenue 2022: $52,430Expenses 2022: $49,771Net Income 2022: $2,6592022Revenue 2023: $46,882Expenses 2023: $46,478Net Income 2023: $4042023Revenue 2024: $48,212Expenses 2024: $40,650Net Income 2024: $7,5622024

Highlighted filing

2014

Revenue$56,781
Expenses$55,001
Net Income$1,780
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$56,781
Mission and Program Overview

Mission

Provide meals to home bound

Program Services

DescriptionGrantsExpenses
KEEPING ELDERLY AND SICK PEOPLE IN THEIR OWN HOMES AS LONG AS POSSIBLE--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GWEN HANNAPresident-$0--
VICKI MACPHERSONV President-$0--
MARY EARLSecetary-$0--
TOM SEVLIETreasurer-$0--
MOUREEN ALEXANDERV President-$0--
Filing and Contact Details

Filer

Filer Name
Tempe Meals on Wheels Inc
EIN
86-0331148
Address
2525 E SOUTHERN AVE, TEMPE, AZ 85282

Signing Officer

Name
Tom Sevlie
Title
Treasurer
Phone
4807565835
Signed
2015-05-11
Discuss with paid preparer
No

Preparer

Firm
T & S Tax Service LLC
Address
2101 E BROADWAY 26, Tempe, AZ 85282
Preparer
Tom Sevlie
Phone
4809677562
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsupplies meals 5,142dues and subscriptions 150return items 32cost of meals 47,737gifts to volunteers 751insurance 507office supplies 506refund 12cell phone 54supplies office 110”

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TOM SEVLIE
IRS990EZ/BooksInCareOfDetail/PhoneNum04807565835
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01844 E REDFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMPE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085283
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07754
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01780
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078266
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080046
IRS990EZ/GainOrLossFromSaleOfAssetsAmt048993
IRS990EZ/GrossReceiptsAmt056781
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080046
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080046
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GWEN HANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKI MACPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY EARL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM SEVLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MOUREEN ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4V PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt055001
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEALS TO HOME BOUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KEEPING ELDERLY AND SICK PEOPLE IN THEIR OWN HOMES AS LONG AS POSSIBLE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt048993
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055001
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt056781
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0409
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt038134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038134
IRS990ScheduleA/TotalSupportAmt038543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES MEALS 5,142DUES AND SUBSCRIPTIONS 150RETURN ITEMS 32COST OF MEALS 47,737GIFTS TO VOLUNTEERS 751INSURANCE 507OFFICE SUPPLIES 506REFUND 12CELL PHONE 54SUPPLIES OFFICE 110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SEVLIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04807565835
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEMPE MEALS ON WHEELS INC
ReturnHeader/Filer/BusinessNameControlTxt0TEMP
ReturnHeader/Filer/EIN0860331148
ReturnHeader/Filer/USAddress/AddressLine1Txt02525 E SOUTHERN AVE
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T & S TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02101 E BROADWAY 26
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085282
ReturnHeader/PreparerPersonGrp/PhoneNum04809677562
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM SEVLIE
ReturnHeader/ReturnTs02015-05-11T10:42:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,046
Liabilities
$0
Net assets
$80,046
Revenue
$56,781
Expenses
$55,001
Net income
$1,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.48$0.41$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.47$0.46$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.52$0.50$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.50$0.48$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.55$0.53$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.51$0.51$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.51$0.48$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.53$0.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.57$0.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.57$0.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.57$0.55$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$0.58$0.55$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.08$0.70$0.61$0.63$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.04$0.72$0.50$0.49$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.04$0.71$0.52$0.53$0.00