Civic Intelligence

Mobile Meals

990 • Fiscal year 2017 • EIN 91-0925426

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 29, 2018

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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$217,681

Up $33,205 (+18%) from 2016

Net Assets

Up

$195,729

Up $30,305 (+18%) from 2016

Liabilities

Up

$21,952

Up $2,900 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin74th percentile

Revenue

Down

$166,766

Down $47,889 (-22%) from 2016

Expenses

Down

$136,461

Down $522 (-0.4%) from 2016

Net Income

Down

$30,305

Down $47,367 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$217,681
Liabilities$21,952
Net Assets$195,729
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$166,766
Expenses$136,461
Net Income$30,305
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 29, 2018
Return Version
2017v2.3
Gross Receipts
$166,766
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
Investments Other Securities$147,977$173,778▲ $25,801
Cash and Non-Interest-Bearing Accounts$25,662$32,926▲ $7,264
Savings and Temporary Cash Investments$10,837$10,977▲ $140
Total Assets$184,476$217,681▲ $33,205
Liabilities
Deferred Revenue$7,488$21,952▲ $14,464
Accounts Payable and Accrued Expenses$11,564--
Total Liabilities$19,052$21,952▲ $2,900
Net Assets / Fund Balance
Unrestricted Net Assets$165,424$195,729▲ $30,305
Total Net Assets Fund Balance$165,424$195,729▲ $30,305
Total Liabilities and Net Assets / Fund Balance$184,476$217,681▲ $33,205

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$173,778--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Hammer MikePresident
Anez JimDirector
Boon RichDirector
Bowling MarkyDirector
Cook RogerDirector
Drewelow JaneDirector
Winter BillDirector
Schutt NancyCorrespondin
Atkin SallySecretary
Emry AprilTreasurer
Karney JerryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$61,669
Program Service Revenue
$76,225
Investment Income
$10,541
Other Revenue
$18,331
All Other Contributions
$61,669
Change in Net Assets
$30,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,722
Salaries, Compensation, and Employee Benefits$36,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$89,196--$89,196
Other Salaries and Wages$32,306--$32,306
Fees for Service Investment Mgmnt Fees$5,766--$5,766
Payroll Taxes$4,433--$4,433
Office Expenses$2,486--$2,486
Insurance$1,452--$1,452
Fees for Services Accounting$450--$450
Fees for Services Other$372--$372
Total Functional Expenses$136,461$0$0$136,461
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$18,331$18,331-$18,331
Total Events$18,331$18,331-$18,331
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
2018-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hammer Mike
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Weinstein & Schwab Pllc
Address
7 N WENATCHEE AVE SUITE 300, WENATCHEE, WA 98801
Preparer
Shawn J Schwab CPA
Phone
5096621491
Raw XML Appendix375 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011564
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt061669
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0APRIL EMRY
IRS990/BooksInCareOfDetail/PhoneNum05096656254
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1343
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 1343
IRS990/BooksInCareOfDetail/USAddress/CityNm0WENATCHEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0988071343
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025662
IRS990/CashNonInterestBearingGrp/EOYAmt032926
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061669
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010541
IRS990/CYOtherExpensesAmt099722
IRS990/CYOtherRevenueAmt018331
IRS990/CYProgramServiceRevenueAmt076225
IRS990/CYRevenuesLessExpensesAmt030305
IRS990/CYSalariesCompEmpBnftPaidAmt036739
IRS990/CYTotalExpensesAmt0136461
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0166766
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07488
IRS990/DeferredRevenueGrp/EOYAmt021952
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED 21,785 MEALS BY THE WAY OF VOLUNTEER'S AND DONOR'S GENEROSITY AND DEDICATION TO THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0136461
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0450
IRS990/FeesForServicesAccountingGrp/TotalAmt0450
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0372
IRS990/FeesForServicesOtherGrp/TotalAmt0372
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt05766
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05766
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BOON RICH
IRS990/Form990PartVIISectionAGrp/PersonNm1ANEZ JIM
IRS990/Form990PartVIISectionAGrp/PersonNm2COOK ROGER
IRS990/Form990PartVIISectionAGrp/PersonNm3BOWLING MARKY
IRS990/Form990PartVIISectionAGrp/PersonNm4WINTER BILL
IRS990/Form990PartVIISectionAGrp/PersonNm5DREWELOW JANE
IRS990/Form990PartVIISectionAGrp/PersonNm6HAMMER MIKE
IRS990/Form990PartVIISectionAGrp/PersonNm7KARNEY JERRY
IRS990/Form990PartVIISectionAGrp/PersonNm8EMRY APRIL
IRS990/Form990PartVIISectionAGrp/PersonNm9ATKIN SALLY
IRS990/Form990PartVIISectionAGrp/PersonNm10SCHUTT NANCY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CORRESPONDIN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt018331
IRS990/GainOrLossGrp/OtherAmt07580
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07580
IRS990/GrossReceiptsAmt0166766
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01452
IRS990/InsuranceGrp/TotalAmt01452
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02961
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02961
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0147977
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0173778
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0165424
IRS990/NetAssetsOrFundBalancesEOYAmt0195729
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07580
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07580
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018331
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02486
IRS990/OfficeExpensesGrp/TotalAmt02486
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MEAL COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt089196
IRS990/OtherExpensesGrp/TotalAmt089196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032306
IRS990/OtherSalariesAndWagesGrp/TotalAmt032306
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04433
IRS990/PayrollTaxesGrp/TotalAmt04433
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HAMMER MIKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEAL DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06847
IRS990/PYOtherExpensesAmt099017
IRS990/PYOtherRevenueAmt015203
IRS990/PYProgramServiceRevenueAmt071913
IRS990/PYRevenuesLessExpensesAmt077672
IRS990/PYSalariesCompEmpBnftPaidAmt037966
IRS990/PYTotalExpensesAmt0136983
IRS990/PYTotalRevenueAmt0214655
IRS990/ReconcilationRevenueExpnssAmt030305
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076225
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0356035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0717
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0420030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011926
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011375
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012722
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09984
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt064338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06868
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt0840403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150406
IRS990ScheduleA/Total509Grp/TotalAmt0840403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0214656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0847271
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0173778
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NCW COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0173778
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018331
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018331
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0184476
IRS990/TotalAssetsEOYAmt0217681
IRS990/TotalAssetsGrp/BOYAmt0184476
IRS990/TotalAssetsGrp/EOYAmt0217681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061669
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019052
IRS990/TotalLiabilitiesEOYAmt021952
IRS990/TotalLiabilitiesGrp/BOYAmt019052
IRS990/TotalLiabilitiesGrp/EOYAmt021952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195729
IRS990/TotalProgramServiceExpensesAmt0136461
IRS990/TotalProgramServiceRevenueAmt076225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166766
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217681
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0165424
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0195729
IRS990/USAddress/AddressLine1Txt0964 BRIARWOOD DR
IRS990/USAddress/CityNm0EAST WENATCHEE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098802
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MOBILEMEALSOFWENATCHEE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMRY APRIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05096656254
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-29
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.209.161.249
ReturnHeader/FilingSecurityInformation/IPDt02018-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:54:34
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/PreparationDt02018-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN J SCHWAB CPA
ReturnHeader/ReturnTs02018-03-29T18:54:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,681
Liabilities
$21,952
Net assets
$195,729
Revenue
$166,766
Expenses
$136,461
Net income
$30,305
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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