Civic Intelligence

Mobile Meals

990 • Fiscal year 2018 • EIN 91-0925426

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

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

(509) 433-3166

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$220,946

Up $3,265 (+1.5%) from 2017

Net Assets

Up

$216,139

Up $20,410 (+10%) from 2017

Liabilities

Down

$4,807

Down $17,145 (-78%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin68th percentile

Revenue

Down

$159,190

Down $7,576 (-4.5%) from 2017

Expenses

Up

$138,780

Up $2,319 (+1.7%) from 2017

Net Income

Down

$20,410

Down $9,895 (-33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$220,946
Liabilities$4,807
Net Assets$216,139
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$159,190
Expenses$138,780
Net Income$20,410
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$159,190
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$173,778$168,958▼ $4,820
Cash and Non-Interest-Bearing Accounts$32,926$40,816▲ $7,890
Savings and Temporary Cash Investments$10,977$11,172▲ $195
Total Assets$217,681$220,946▲ $3,265
Liabilities
Deferred Revenue$21,952$4,807▼ $17,145
Total Liabilities$21,952$4,807▼ $17,145
Net Assets / Fund Balance
Unrestricted Net Assets$195,729$216,139▲ $20,410
Total Net Assets Fund Balance$195,729$216,139▲ $20,410
Total Liabilities and Net Assets / Fund Balance$217,681$220,946▲ $3,265

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$168,958--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$79,354-▼ $4,895-$74,459
2017$65,856-▲ $13,498-$79,354
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Anez JimPresident
Boon RichDirector
Bowling MarkyDirector
Cook RogerDirector
Dave KeiserDirector
Ralph ReddingDirector
Winter BillDirector
Schutt NancyCorrespondin
Jane VansickleSecretary
Hammer MikeTreasurer
Drewelow JaneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$70,908
Program Service Revenue
$62,499
Investment Income
$11,112
Other Revenue
$14,671
All Other Contributions
$70,908
Change in Net Assets
$20,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,194
Salaries, Compensation, and Employee Benefits$40,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,565--$35,565
Fees for Service Investment Mgmnt Fees$6,125--$6,125
Payroll Taxes$5,021--$5,021
Insurance$2,344--$2,344
Office Expenses$1,402--$1,402
Fees for Services Other$482--$482
Fees for Services Accounting$450--$450
Other Expenses$168--$168
Total Functional Expenses$138,780$0$0$138,780
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,671
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
Annual disclosure for covered persons
Yes
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
Yes
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
5094333166
Address
PO BOX 1343, WENATCHEE, WA 98807

Signing Officer

Name
Anez Jim
Title
President
Phone
5094333166
Signed
2019-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anez Jim
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
150

Preparer

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

Financial Statement Notes

Schedule D, Page 4, Part XIII

“The intended use of the endowment funds are to further the purpose of the entity. Investment results are distributed to the entity. If it is deemed the distributions are not needed for a specific year, they are reinvested with the ncwcf.”

Raw XML Appendix394 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/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011375
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012722
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt069025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013924
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98410
IRS990ScheduleA/PublicSupportPY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal509Amt0859800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157686
IRS990ScheduleA/Total509Grp/TotalAmt0859800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0214656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0873724
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt079354
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt074459
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4895
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt065856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt079354
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013498
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0168958
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NCW COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ENDOWMENT FUNDS ARE TO FURTHER THE PURPOSE OF THE ENTITY. INVESTMENT RESULTS ARE DISTRIBUTED TO THE ENTITY. IF IT IS DEEMED THE DISTRIBUTIONS ARE NOT NEEDED FOR A SPECIFIC YEAR, THEY ARE REINVESTED WITH THE NCWCF.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueSecuritiesAmt0168958
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0217681
IRS990/TotalAssetsEOYAmt0220946
IRS990/TotalAssetsGrp/BOYAmt0217681
IRS990/TotalAssetsGrp/EOYAmt0220946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070908
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138780
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021952
IRS990/TotalLiabilitiesEOYAmt04807
IRS990/TotalLiabilitiesGrp/BOYAmt021952
IRS990/TotalLiabilitiesGrp/EOYAmt04807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216139
IRS990/TotalProgramServiceExpensesAmt0138780
IRS990/TotalProgramServiceRevenueAmt062499
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159190
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220946
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0195729
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0216139
IRS990/USAddress/AddressLine1Txt02354 HERNDON DRIVE
IRS990/USAddress/CityNm0EAST WENATCHEE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098802
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MOBILEMEALSOFWENATCHEE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANEZ JIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05094333166
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOBILE MEALS
ReturnHeader/Filer/BusinessNameControlTxt0MOBI
ReturnHeader/Filer/EIN0910925426
ReturnHeader/Filer/PhoneNum05094333166
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1343
ReturnHeader/Filer/USAddress/CityNm0WENATCHEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098807
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08EBF34EF65F6A09D148D00333BAD11928A9F17C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08EBF34EF65F6A09D148D00333BAD11928A9F17C8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.209.161.249
ReturnHeader/FilingSecurityInformation/IPDt02019-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:05:42
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/PreparationDt02019-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN J SCHWAB CPA
ReturnHeader/ReturnTs02019-06-25T11:05:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,946
Liabilities
$4,807
Net assets
$216,139
Revenue
$159,190
Expenses
$138,780
Net income
$20,410
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
2018Detailed filing. Detailed filing data is available for this year.$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