Civic Intelligence

Mobile Meals

990 • Fiscal year 2016 • EIN 91-0925426

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.MOBILEMEALSOFWENATCHEE.ORG
PO Box 1343Wenatchee, WA 98807

(509) 665-6254

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$184,476

Up $74,651 (+68%) from 2015

Net Assets

Up

$165,424

Up $67,105 (+68%) from 2015

Liabilities

Up

$19,052

Up $7,546 (+66%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin87th percentile

Revenue

Up

$214,655

Up $80,899 (+60%) from 2015

Expenses

Up

$136,983

Up $5,742 (+4.4%) from 2015

Net Income

Up

$77,672

Up $75,157 (+2988%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2010: $60,772Net Assets 2010: $60,7722010Assets 2011: $65,958Net Assets 2011: $65,9582011Assets 2012: $78,521Net Assets 2012: $78,5212012Assets 2013: $97,812Net Assets 2013: $97,8122013Assets 2014: $112,146Net Assets 2014: $112,1462014Assets 2015: $109,825Liabilities 2015: $11,506Net Assets 2015: $98,3192015Assets 2016: $184,476Liabilities 2016: $19,052Net Assets 2016: $165,4242016Assets 2017: $217,681Liabilities 2017: $21,952Net Assets 2017: $195,7292017Assets 2018: $220,946Liabilities 2018: $4,807Net Assets 2018: $216,1392018Assets 2019: $234,692Liabilities 2019: $28,337Net Assets 2019: $206,3552019Assets 2020: $340,591Liabilities 2020: $46,738Net Assets 2020: $293,8532020Assets 2021: $409,232Liabilities 2021: $70,868Net Assets 2021: $338,3642021Assets 2022: $385,453Liabilities 2022: $13,353Net Assets 2022: $372,1002022Assets 2023: $472,931Liabilities 2023: $5,046Net Assets 2023: $467,8852023Assets 2024: $512,831Liabilities 2024: $6,262Net Assets 2024: $506,5692024Assets 2025: $582,142Liabilities 2025: $5,354Net Assets 2025: $576,7882025

Highlighted filing

2016

Assets$184,476
Liabilities$19,052
Net Assets$165,424
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $115,722Expenses 2010: $115,306Net Income 2010: $4162010Revenue 2011: $131,169Expenses 2011: $125,628Net Income 2011: $5,5412011Revenue 2012: $133,813Expenses 2012: $124,767Net Income 2012: $9,0462012Revenue 2013: $150,406Expenses 2013: $134,015Net Income 2013: $16,3912013Revenue 2014: $144,964Expenses 2014: $135,494Net Income 2014: $9,4702014Revenue 2015: $133,756Expenses 2015: $131,241Net Income 2015: $2,5152015Revenue 2016: $214,655Expenses 2016: $136,983Net Income 2016: $77,6722016Revenue 2017: $166,766Expenses 2017: $136,461Net Income 2017: $30,3052017Revenue 2018: $159,190Expenses 2018: $138,780Net Income 2018: $20,4102018Revenue 2019: $133,558Expenses 2019: $143,342Net Income 2019: -$9,7842019Revenue 2020: $234,702Expenses 2020: $147,204Net Income 2020: $87,4982020Revenue 2021: $175,199Expenses 2021: $130,688Net Income 2021: $44,5112021Revenue 2022: $154,840Expenses 2022: $121,104Net Income 2022: $33,7362022Revenue 2023: $179,029Expenses 2023: $125,575Net Income 2023: $53,4542023Revenue 2024: $168,551Expenses 2024: $155,305Net Income 2024: $13,2462024Revenue 2025: $167,908Expenses 2025: $137,539Net Income 2025: $30,3692025

Highlighted filing

2016

Revenue$214,655
Expenses$136,983
Net Income$77,672
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$214,655
Mission and Program Overview

Mission

To provide hot, nutritious meals to those who are recovering from surgical procedures, disabled, ill, homebound, and others who are not able to fully care for themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,825$184,476▲ $74,651
Total Assets$109,825$184,476▲ $74,651
Liabilities
Accounts Payable and Accrued Expenses$11,506$11,564▲ $58
Deferred Revenue-$7,488-
Total Liabilities$11,506$19,052▲ $7,546
Net Assets / Fund Balance
Unrestricted Net Assets$98,319$165,424▲ $67,105
Total Net Assets Fund Balance$98,319$165,424▲ $67,105
Total Liabilities and Net Assets / Fund Balance$109,825$184,476▲ $74,651
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Hammer MikePresident
Anez JimDirector
Atkin SallyDirector
Bowling MarkyDirector
Fagg MargaretDirector
Kamperschroer JohnDirector
Schutt NancyCorrespondin
Wood CeciSecretary
Emry AprilTreasurer
Karney JerryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$120,692
Program Service Revenue
$71,913
Investment Income
$6,847
Other Revenue
$15,203
All Other Contributions
$120,692
Change in Net Assets
$77,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,017
Salaries, Compensation, and Employee Benefits$37,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$88,412--$88,412
Other Salaries and Wages$33,168--$33,168
Payroll Taxes$4,798--$4,798
Fees for Service Investment Mgmnt Fees$4,237--$4,237
Fees for Services Other$1,934--$1,934
Office Expenses$1,630--$1,630
Insurance$1,421--$1,421
Advertising$933--$933
Fees for Services Accounting$450--$450
Total Functional Expenses$136,983$0$0$136,983
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,926
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return is reviewed by the board and after approval, the return is filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mobile Meals
EIN
91-0925426
Phone
5096656254
Address
PO BOX 1343, WENATCHEE, WA 98807

Signing Officer

Name
Emry April
Title
Treasurer
Phone
5096656254
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hammer Mike
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
140

Preparer

Firm
Weinstein & Schwab Pllc
Address
7 N WENATCHEE AVE SUITE 300, WENATCHEE, WA 98801
Preparer
Shawn J Schwab CPA
Phone
5096621491
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PY ADJUSTMENT -10,567”

Raw XML Appendix365 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0800607
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY THE BOARD AND AFTER APPROVAL, THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PY ADJUSTMENT -10,567
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109825
IRS990/TotalAssetsEOYAmt0184476
IRS990/TotalAssetsGrp/BOYAmt0109825
IRS990/TotalAssetsGrp/EOYAmt0184476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120692
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011506
IRS990/TotalLiabilitiesEOYAmt019052
IRS990/TotalLiabilitiesGrp/BOYAmt011506
IRS990/TotalLiabilitiesGrp/EOYAmt019052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165424
IRS990/TotalProgramServiceExpensesAmt0136983
IRS990/TotalProgramServiceRevenueAmt071913
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214655
IRS990/TotalVolunteersCnt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184476
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt098319
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0165424
IRS990/USAddress/AddressLine1Txt0964 BRIARWOOD DR
IRS990/USAddress/CityNm0EAST WENATCHEE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098802
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MOBILEMEALSOFWENATCHEE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMRY APRIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05096656254
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOBILE MEALS
ReturnHeader/Filer/BusinessNameControlTxt0MOBI
ReturnHeader/Filer/EIN0910925426
ReturnHeader/Filer/PhoneNum05096656254
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1343
ReturnHeader/Filer/USAddress/CityNm0WENATCHEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098807
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03214B7E406A9575E08C6A2F42236248901AED30F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03214B7E406A9575E08C6A2F42236248901AED30F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205973159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEINSTEIN & SCHWAB PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 N WENATCHEE AVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WENATCHEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098801
ReturnHeader/PreparerPersonGrp/PhoneNum05096621491
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN J SCHWAB CPA
ReturnHeader/ReturnTs02017-05-12T11:20:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,476
Liabilities
$19,052
Net assets
$165,424
Revenue
$214,655
Expenses
$136,983
Net income
$77,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.82$0.05$5.77$1.68$1.38$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.06$5.07$1.69$1.55$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.05$4.68$1.79$1.26$0.53
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.13$3.72$1.55$1.21$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.71$3.38$1.75$1.31$0.45
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.47$2.94$2.35$1.47$0.87
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.28$2.06$1.34$1.43$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.05$2.16$1.59$1.39$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.22$1.96$1.67$1.36$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.19$1.65$2.15$1.37$0.78
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.12$0.98$1.34$1.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.45$1.35$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.50$1.34$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.79$1.34$1.25$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$1.31$1.26$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$1.16$1.15$0.00