Civic Intelligence

Greater La Jolla Meals-On-Wheels Inc.

990EZ • Fiscal year 2012 • EIN 95-2880653

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 15, 2013

Organization ProfileLAJOLLAMEALSONWHEELS.ORG
9888 Genesee Ave92037
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.06x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$466,774

Up $59,285 (+15%) from 2011

Net Assets

Up

$458,600

Up $60,578 (+15%) from 2011

Liabilities

Down

$8,174

Down $1,293 (-14%) from 2011

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin88th percentile

Revenue

$146,890

No earlier filing loaded for comparison.

Expenses

Down

$93,236

Down $3,643 (-3.8%) from 2011

Net Income

$53,654

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2011: $407,489Liabilities 2011: $9,467Net Assets 2011: $398,0222011Assets 2012: $466,774Liabilities 2012: $8,174Net Assets 2012: $458,6002012Assets 2013: $453,258Liabilities 2013: $10,751Net Assets 2013: $442,5072013Assets 2014: $417,913Liabilities 2014: $8,499Net Assets 2014: $409,4142014Assets 2015: $359,469Liabilities 2015: $9,595Net Assets 2015: $349,8742015Assets 2016: $472,236Liabilities 2016: $7,424Net Assets 2016: $464,8122016Assets 2017: $486,894Liabilities 2017: $9,291Net Assets 2017: $477,6032017Assets 2018: $426,749Liabilities 2018: $7,342Net Assets 2018: $419,4072018Assets 2019: $443,545Liabilities 2019: $7,855Net Assets 2019: $435,6902019Assets 2020: $507,670Liabilities 2020: $8,040Net Assets 2020: $499,6302020Assets 2021: $545,924Liabilities 2021: $8,581Net Assets 2021: $537,3432021Assets 2022: $487,990Liabilities 2022: $7,982Net Assets 2022: $480,0082022Assets 2023: $515,679Liabilities 2023: $10,440Net Assets 2023: $505,2392023Assets 2024: $521,690Liabilities 2024: $10,620Net Assets 2024: $511,0702024

Highlighted filing

2012

Assets$466,774
Liabilities$8,174
Net Assets$458,600
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $96,8792011Revenue 2012: $146,890Expenses 2012: $93,236Net Income 2012: $53,6542012Revenue 2013: $99,874Expenses 2013: $129,234Net Income 2013: -$29,3602013Revenue 2014: $127,527Expenses 2014: $147,366Net Income 2014: -$19,8392014Revenue 2015: $88,329Expenses 2015: $131,376Net Income 2015: -$43,0472015Revenue 2016: $231,896Expenses 2016: $130,842Net Income 2016: $101,0542016Revenue 2017: $129,504Expenses 2017: $125,775Net Income 2017: $3,7292017Revenue 2018: $110,157Expenses 2018: $133,257Net Income 2018: -$23,1002018Revenue 2019: $122,235Expenses 2019: $124,553Net Income 2019: -$2,3182019Revenue 2020: $189,053Expenses 2020: $135,139Net Income 2020: $53,9142020Revenue 2021: $149,669Expenses 2021: $137,334Net Income 2021: $12,3352021Revenue 2022: $118,386Expenses 2022: $138,650Net Income 2022: -$20,2642022Revenue 2023: $144,120Expenses 2023: $155,006Net Income 2023: -$10,8862023Revenue 2024: $155,697Expenses 2024: $167,546Net Income 2024: -$11,8492024

Highlighted filing

2012

Revenue$146,890
Expenses$93,236
Net Income$53,654
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To deliver meals to shut ins

Filing and Contact Details

Filer

EIN
95-2880653
Raw XML Appendix176 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0399800
IRS990EZ/CashSavingsAndInvestments/EOY0461789
IRS990EZ/ContributionsGiftsGrantsEtc091947
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear053654
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0146890
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome06290
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0398022
IRS990EZ/NetAssetsOrFundBalancesBOY0398022
IRS990EZ/NetAssetsOrFundBalances/EOY0458600
IRS990EZ/NetAssetsOrFundBalancesEOY0458600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RON JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARY IVERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROLINE SALAZAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VIRGINIA GABURO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DIANE RYASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President & CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07687
IRS990EZ/OtherAssetsTotal/EOY04985
IRS990EZ/OtherChangesInNetAssets06924
IRS990EZ/OtherExpensesTotal062093
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO DELIVER MEALS TO SHUT INS
IRS990EZ/PrintingPublicationsPostage01111
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO DELIVER HOT MEALS TO SENIOR SHUT INS AND OTHERS WHO ARE NOT CAPABLE OF PREPARING THEIR OWN MEALS. OVER 14,000 MEALS WERE DELIVERED BY NON PAID VOLUNTEERS DURING 2007
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations093236
IRS990EZ/ProgramServiceRevenue048653
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits029732
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09465
IRS990EZ/SumOfTotalLiabilities/EOY08174
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109888 GENESEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LA JOLLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092037
IRS990EZ/TheBooksAreInCareOf/NamePerson0GARY IVERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08584422525
IRS990EZ/TotalAssets/BOY0407487
IRS990EZ/TotalAssets/EOY0466774
IRS990EZ/TotalExpenses093236
IRS990EZ/TotalProgramServiceExpenses093236
IRS990EZ/TotalRevenue0146890
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0LAJOLLAMEALSONWHEELS.ORG
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0CURRENT LIABILITIES - Beginning $0 CURRENT LIABILITIES - Ending $8174
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE - Beginning $0 ACCOUNTS RECEIVABLE - Ending $4985
IRS990ScheduleO/GeneralExplanation/Explanation2BANK FEES $40
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER $69
IRS990ScheduleO/GeneralExplanation/Explanation4PERMITS $105
IRS990ScheduleO/GeneralExplanation/Explanation5COMPUTER $250
IRS990ScheduleO/GeneralExplanation/Explanation6GIFTS $262
IRS990ScheduleO/GeneralExplanation/Explanation7PACKAGING $572
IRS990ScheduleO/GeneralExplanation/Explanation8EQUIPMENT $582
IRS990ScheduleO/GeneralExplanation/Explanation9FEES $817
IRS990ScheduleO/GeneralExplanation/Explanation10TELEPHONE $965
IRS990ScheduleO/GeneralExplanation/Explanation11VOLUNTEER EXPENSES $2204
IRS990ScheduleO/GeneralExplanation/Explanation12COST OF MEALS $46846
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $7100
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $861
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $1420
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0952880653
ReturnHeader/Filer/Name/BusinessNameLine10GREATER LA JOLLA MEALS ON WHEELS INC
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone08584503118
ReturnHeader/Filer/USAddress/AddressLine109888 GENESEE AVE
ReturnHeader/Filer/USAddress/City0LA JOLLA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092037
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0RON JONES
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MUENCH AND SHAFFER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107816 ivanhoe ave 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0la jolla
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092037
ReturnHeader/Preparer/Name0JERRY SHAFFER CPA
ReturnHeader/Preparer/Phone08585871112
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-15T13:52:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$466,774
Liabilities
$8,174
Net assets
$458,600
Revenue
$146,890
Expenses
$93,236
Net income
$53,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.11$5.11$1.56$1.68$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.10$5.05$1.44$1.55$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.88$0.08$4.80$1.18$1.39$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.09$5.37$1.50$1.37$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.08$5.00$1.89$1.35$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.08$4.36$1.22$1.25$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.07$4.19$1.10$1.33$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.09$4.78$1.30$1.26$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.07$4.65$2.32$1.31$1.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.10$3.50$0.88$1.31$0.43
2014Detailed filing. Detailed filing data is available for this year.$4.18$0.08$4.09$1.28$1.47$0.20
2013Detailed filing. Detailed filing data is available for this year.$4.53$0.11$4.43$1.00$1.29$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.08$4.59$1.47$0.93$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.09$3.98$0.97