Civic Intelligence

Seniors in Service

990 • Fiscal year 2014 • EIN 94-2344734

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 19, 2015

Organization ProfileWWW.SENIORSINSERVICENEVADA.ORG

View Organization Page

1380 Greg Street No 21289431

(775) 358-2768

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

104%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$248,671

Up $126,964 (+104%) from 2013

Net Assets

Up

$226,122

Up $151,839 (+204%) from 2013

Liabilities

Down

$22,549

Down $24,875 (-52%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin34th percentile

Revenue

Down

$1,130,239

Down $190,901 (-14%) from 2013

Expenses

Down

$1,151,042

Down $111,107 (-8.8%) from 2013

Net Income

Down

-$20,803

Down $79,794 (-135%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2010: $360,345Liabilities 2010: $122,731Net Assets 2010: $237,6142010Assets 2011: $182,647Liabilities 2011: $143,520Net Assets 2011: $39,1272011Assets 2012: $112,559Liabilities 2012: $45,504Net Assets 2012: $67,0552012Assets 2013: $121,707Liabilities 2013: $47,424Net Assets 2013: $74,2832013Assets 2014: $248,671Liabilities 2014: $22,549Net Assets 2014: $226,1222014Assets 2015: $291,037Liabilities 2015: $16,573Net Assets 2015: $274,4642015Assets 2016: $305,178Liabilities 2016: $26,963Net Assets 2016: $278,2152016Assets 2017: $263,055Liabilities 2017: $40,713Net Assets 2017: $222,3422017Assets 2018: $283,180Liabilities 2018: $35,859Net Assets 2018: $247,3212018Assets 2019: $370,645Liabilities 2019: $85,599Net Assets 2019: $285,0462019Assets 2020: $364,419Liabilities 2020: $61,733Net Assets 2020: $302,6862020Assets 2021: $438,825Liabilities 2021: $88,342Net Assets 2021: $350,4832021Assets 2022: $347,431Liabilities 2022: $65,982Net Assets 2022: $281,4492022Assets 2023: $360,575Liabilities 2023: $75,601Net Assets 2023: $284,9742023Assets 2024: $371,494Liabilities 2024: $97,736Net Assets 2024: $273,7582024Assets 2025: $427,563Liabilities 2025: $59,945Net Assets 2025: $367,6182025

Highlighted filing

2014

Assets$248,671
Liabilities$22,549
Net Assets$226,122
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,703,8372010Expenses 2011: $1,547,0032011Expenses 2012: $1,251,5172012Revenue 2013: $1,321,140Expenses 2013: $1,262,149Net Income 2013: $58,9912013Revenue 2014: $1,130,239Expenses 2014: $1,151,042Net Income 2014: -$20,8032014Revenue 2015: $1,202,072Expenses 2015: $1,171,634Net Income 2015: $30,4382015Revenue 2016: $1,192,729Expenses 2016: $1,185,739Net Income 2016: $6,9902016Revenue 2017: $1,131,763Expenses 2017: $1,204,906Net Income 2017: -$73,1432017Revenue 2018: $1,178,000Expenses 2018: $1,149,468Net Income 2018: $28,5322018Revenue 2019: $1,200,666Expenses 2019: $1,165,953Net Income 2019: $34,7132019Revenue 2020: $1,156,638Expenses 2020: $1,144,166Net Income 2020: $12,4722020Revenue 2021: $1,397,025Expenses 2021: $1,380,782Net Income 2021: $16,2432021Revenue 2022: $1,198,883Expenses 2022: $1,234,079Net Income 2022: -$35,1962022Revenue 2023: $1,176,314Expenses 2023: $1,180,822Net Income 2023: -$4,5082023Revenue 2024: $1,283,823Expenses 2024: $1,307,653Net Income 2024: -$23,8302024Revenue 2025: $1,330,591Expenses 2025: $1,244,794Net Income 2025: $85,7972025

Highlighted filing

2014

Revenue$1,130,239
Expenses$1,151,042
Net Income-$20,803
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 19, 2015
Return Version
2013v4.0
Gross Receipts
$1,130,239
Mission and Program Overview

Mission

To provide opportunities to low-income persons of ages 55 years and over located in northern nevada and northeastern california through the foster grandparent and senior companion programs.

To provide opportunites to low-income person of ages 55 years and over located in northern nevada and northeastern california through the foster grandparent and senior companion programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$174,121-
Cash and Non-Interest-Bearing Accounts$121,697$74,538▼ $47,159
Land, Buildings, and Equipment, Net$12$12→ $0
Total Assets$121,709$248,671▲ $126,962
Liabilities
Accounts Payable and Accrued Expenses$40,378$22,549▼ $17,829
Deferred Revenue$7,048$0▼ $7,048
Total Liabilities$47,426$22,549▼ $24,877
Net Assets / Fund Balance
Unrestricted Net Assets$41,286$221,122▲ $179,836
Temporarily Rstr Net Assets$32,997$5,000▼ $27,997
Total Net Assets Fund Balance$74,283$226,122▲ $151,839
Total Liabilities and Net Assets / Fund Balance$121,709$248,671▲ $126,962

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12$29,123$29,135
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary BrockExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Zanny MarshPresident
Alaina Mcdonald EsqDirector
Amber Martin-jahnDirector
Casey HeideDirector
Jill GabelDirector
Jonathan MccalebDirector
Michael Mcglynn RnDirector
Natasha CainDirector
Paul T JalbertDirector
Peggy Dupey PhdDirector
Tammy RiandaDirector
Douglas Johnson CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,123,772
Program Service Revenue
$4,987
Investment Income
$1,480
Other Revenue
$0
All Other Contributions
$102,887
Change in Net Assets
$-20,803

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$47,333Fair Value of Donati
Other Non Cash Contri Table1$40,739Price of Bus Tickets
Other Non Cash Contri Table1$29,315Fair Value of Meals
Total Noncash Contributions3$117,387-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,130,240
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,423
Total Revenue per Audited Statements
$1,176,663
Total Revenue per Form 990
$1,130,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$817,267
Salaries, Compensation, and Employee Benefits$333,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,630$28,857-$210,487
Current Officers, Directors, Trustees, and Key Employees$32,500$32,500-$65,000
Occupancy$33,209$4,570-$37,779
Other Employee Benefits$26,186$7,733-$33,919
Payroll Taxes$18,813$5,556-$24,369
All Other Expenses$16,951$4,826-$21,777
Other Expenses$19,549--$19,549
Fees for Services Accounting$11,297$4,841-$16,138
Advertising$2,432--$2,432
Fees for Services Other$1,011$433-$1,444
Total Functional Expenses$1,061,726$89,316$0$1,151,042

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,225,827
Expenses per Audited Statements$1,151,042
Total Expenses per Form 990$1,151,042
Expenses Not Reported on Form 990$74,785
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“The board reviews and approves the return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board signs conflict of interest disclosure annually”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves the officer's salary.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available to the public upon request. Requests can be made via mail or telephone.”

Form 990, Part VI, Section C, Line 19

“The organization provides the governing documents, conflict of interest policy, and financial statements available to the public upon request. Requests can be made via mail or telephone.”

Filing and Contact Details

Filer

EIN
94-2344734
Phone
7753582768

Signing Officer

Name
Mary Brock
Title
Executive Director
Phone
7753582768
Signed
2015-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zanny Marsh
Formed
1996
Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
0

Preparer

Phone
7756863200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit organization, exempt from income tax under internal revenue code section 501(c)(3), and is qualified for the charitable contribution deduction. Accordingly, no liability for federal income taxes has been provided in the financial statements in accordance with the provisions of the income tax topic of the financial accounting standards board (fasb) accounting standards codification (asc), the tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. The organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements as of june 30, 2014 and 2013, respectively. The organization files returns of an organization exempt from income tax in the u.s. Federal jurisdiction. The organization is no longer subject to u.s. Federal income tax examinations by tax authorities for years before 2010.”

Raw XML AppendixShowing 400 of 449 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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IRS990/OtherEmployeeBenefitsGrp/TotalAmt033919
IRS990/OtherExpensesGrp/Desc0PARTICIPANT STIPENDS
IRS990/OtherExpensesGrp/Desc1PARTICIPANT TRAVEL
IRS990/OtherExpensesGrp/Desc2RESPITE CARE
IRS990/OtherExpensesGrp/Desc3PARTICIPANT OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt0458992
IRS990/OtherExpensesGrp/ProgramServicesAmt1136719
IRS990/OtherExpensesGrp/ProgramServicesAmt2122437
IRS990/OtherExpensesGrp/ProgramServicesAmt319549
IRS990/OtherExpensesGrp/TotalAmt0458992
IRS990/OtherExpensesGrp/TotalAmt1136719
IRS990/OtherExpensesGrp/TotalAmt2122437
IRS990/OtherExpensesGrp/TotalAmt319549
IRS990/OtherOrganizationDsc0PUBLIC CHARITY
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181630
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210487
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05556
IRS990/PayrollTaxesGrp/ProgramServicesAmt018813
IRS990/PayrollTaxesGrp/TotalAmt024369
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ZANNY MARSH
IRS990/PriorPeriodAdjustmentsAmt0146333
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CLUBS AND OTHER ORGANI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04987
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SENIOR COMPANION PROGRAM MATCHES OLDER VOLUNTEERS AS COMPANIONS TO FRAIL, ELDERLY INDIVIDUALS WHO MIGHT OTHERWISE BE FORCED INTO NURSING HOMES OR HOSPITALS. COMPANIONS PROVIDE A VARIETY OF ASSISTANCE, SUCH AS MEDICAL TRANSPORTATION, MEAL PREPERATION, LIGHT HOUSEKEEPING DUTIES, ECT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0530653
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01318434
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0922856
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02706
IRS990/PYRevenuesLessExpensesAmt058991
IRS990/PYSalariesCompEmpBnftPaidAmt0339293
IRS990/PYTotalExpensesAmt01262149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01321140
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20803
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01188559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01318431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01369180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01344667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01642297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06863134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022542
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057314
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.98930
IRS990ScheduleA/PublicSupportTotal170Amt06863134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01188559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01318431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01369180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01344667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01642297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06863134
IRS990ScheduleA/TotalSupportAmt06920456
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt074785
IRS990ScheduleD/DonatedServicesUseFcltsAmt074785
IRS990ScheduleD/ExpensesNotReportedAmt074785
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01151042
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-28362
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029135
IRS990ScheduleD/RevenueNotReportedAmt046423
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01130240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ORGANIZATION, EXEMPT FROM INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION. ACCORDINGLY, NO LIABILITY FOR FEDERAL INCOME TAXES HAS BEEN PROVIDED IN THE FINANCIAL STATEMENTS IN ACCORDANCE WITH THE PROVISIONS OF THE INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC), THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF JUNE 30, 2014 AND 2013, RESPECTIVELY. THE ORGANIZATION FILES RETURNS OF AN ORGANIZATION EXEMPT FROM INCOME TAX IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012
IRS990ScheduleD/TotalExpensesPerForm990Amt01151042
IRS990ScheduleD/TotalRevenuePerForm990Amt01130240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01176663
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01225827
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1BUS TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2MEALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE OF DONATI
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1PRICE OF BUS TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR VALUE OF MEALS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt047333
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt140739
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt229315
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SIGNS CONFLICT OF INTEREST DISCLOSURE ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE OFFICER'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS CAN BE MADE VIA MAIL OR TELEPHONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS CAN BE MADE VIA MAIL OR TELEPHONE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032997
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0121709
IRS990/TotalAssetsEOYAmt0248671
IRS990/TotalAssetsGrp/BOYAmt0121709
IRS990/TotalAssetsGrp/EOYAmt0248671
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01123772
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01061726
IRS990/TotalFunctionalExpensesGrp/TotalAmt01151042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047426
IRS990/TotalLiabilitiesEOYAmt022549
IRS990/TotalLiabilitiesGrp/BOYAmt047426
IRS990/TotalLiabilitiesGrp/EOYAmt022549
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226122
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01061726
IRS990/TotalProgramServiceRevenueAmt04987
IRS990/TotalReportableCompFromOrgAmt065000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$248,671
Liabilities
$22,549
Net assets
$226,122
Revenue
$1,130,239
Expenses
$1,151,042
Net income
-$20,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.06$0.37$1.33$1.24$0.09
2024Summary only. Only limited summary data is available for this year.$0.37$0.10$0.27$1.28$1.31$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.08$0.28$1.18$1.18$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.07$0.28$1.20$1.23$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.09$0.35$1.40$1.38$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.06$0.30$1.16$1.14$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.09$0.29$1.20$1.17$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.04$0.25$1.18$1.15$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.22$1.13$1.20$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.28$1.19$1.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$1.20$1.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$1.13$1.15$0.02
2013Summary only. Only limited summary data is available for this year.$0.12$0.05$0.07$1.32$1.26$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.05$0.07$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.14$0.04$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.12$0.24$1.70