Civic Intelligence

Tempe Meals on Wheels Inc.

990EZ • Fiscal year 2019 • EIN 86-0331148

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$94,033

Up $586 (+0.6%) from 2018

Net Assets

Up

$94,033

Up $586 (+0.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Up

$51,327

Up $469 (+0.9%) from 2018

Expenses

Up

$51,107

Up $3,343 (+7.0%) from 2018

Net Income

Down

$220

Down $2,874 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$94,033
Liabilities$0
Net Assets$94,033
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$51,327
Expenses$51,107
Net Income$220
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.1
Gross Receipts
$51,327
Mission and Program Overview

Mission

Provide meals to home bound

Program Services

DescriptionGrantsExpenses
KEEPING ELDERLY AND SICK PEOPLE INTHEIR OWN HOMES AS LONG AS POSSIBLE--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE NIEMANNPresident-$0--
SABINE OLIVERV President-$0--
KAY KEITHSecetary-$0--
TOM SEVLIETreasurer-$0--
SARA HERSHAUER2nd Vice 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
Thomas J Sevlie
Title
Treasurer
Phone
4809677562
Signed
2020-06-22
Discuss with paid preparer
No

Preparer

Firm
T & S Tax Service
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 3,750contract labor 6,000office supplies 1,024cost of meals 38,668gifts to volunteers 638insurance 682gifts to kitchen staff 200supplies 145”

Raw XML Appendix148 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/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/BOYAmt093813
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094033
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051324
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0220
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093813
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094033
IRS990EZ/GrossReceiptsAmt051327
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093813
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094033
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093813
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094033
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/PersonNm0SUZANNE NIEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SABINE OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAY KEITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM SEVLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARA HERSHAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt051107
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEALS TO HOME BOUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KEEPING ELDERLY AND SICK PEOPLE INTHEIR OWN HOMES AS LONG AS POSSIBLE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051107
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt051327
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt037810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037810
IRS990ScheduleA/TotalSupportAmt037918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES MEALS 3,750CONTRACT LABOR 6,000OFFICE SUPPLIES 1,024COST OF MEALS 38,668GIFTS TO VOLUNTEERS 638INSURANCE 682GIFTS TO KITCHEN STAFF 200SUPPLIES 145
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS J SEVLIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04809677562
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04F38CCFE439069153753B5C01ACED7BBEC25D350
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F38CCFE439069153753B5C01ACED7BBEC25D350
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08608802020176hqughv3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.163.119.80
ReturnHeader/FilingSecurityInformation/IPDt02020-06-24
ReturnHeader/FilingSecurityInformation/IPTm017:41:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461541885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T & S Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02101 E Broadway 26
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085282
ReturnHeader/PreparerPersonGrp/PhoneNum04809677562
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Sevlie
ReturnHeader/ReturnTs02020-06-20T17:18:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,033
Liabilities
$0
Net assets
$94,033
Revenue
$51,327
Expenses
$51,107
Net income
$220
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