Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 95-2932124
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$393,942
Down $74,801 (-16%) from 2011
Net Assets
Down$92,337
Down $75,328 (-45%) from 2011
Liabilities
Up$301,605
Up $527 (+0.2%) from 2011
Revenue
Down$57,076
Down $31,783 (-36%) from 2011
Expenses
Up$90,324
Up $8,071 (+9.8%) from 2011
Net Income
Down-$33,248
Down $39,854 (-603%) from 2011
Provided over 25,000 meals to homebound residents
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 366900 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 341020 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 48151 |
| IRS990EZ/CostOfGoodsSold | 0 | 63508 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -33248 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 29359 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | -21477 |
| IRS990EZ/GrossReceipts | 0 | 126209 |
| IRS990EZ/GrossSalesOfInventory | 0 | 42031 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 5977 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 125585 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 125585 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 92337 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 92337 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 2400 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 24100 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DICK STRACHAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JERRY JORDANO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | KAY TAVASTI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | TOM TOLBERT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | ROBERT WONG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | MARY SCHULTZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | MARY HOWELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | DIANE AUBUCHON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE-PRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | MANAGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 60266 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 52922 |
| IRS990EZ/OtherExpensesTotal | 0 | 22904 |
| IRS990EZ/OtherRevenueTotal | 0 | 691 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDED OVER 25000 MEALS TO HOMEBOUND |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDING MEALS TO HOMEBOUND RESIDENTS |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 65020 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 5625 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 23734 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 301581 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 301605 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2665 SHELL BEACH RD STE H |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SHELL BEACH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 93449 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | GEOFFREY M ROBERTS CPA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8057738555 |
| IRS990EZ/TotalAssets/BOY | 0 | 427166 |
| IRS990EZ/TotalAssets/EOY | 0 | 393942 |
| IRS990EZ/TotalExpenses | 0 | 90324 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 0 |
| IRS990EZ/TotalRevenue | 0 | 57076 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 48151 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 48120 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 53352 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 50792 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 59641 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 260056 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5978 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 7618 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 8534 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 10269 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 11512 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 43911 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 72081 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 62291 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 95172 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 96045 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 137660 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 463249 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5978 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 7618 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 8534 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 10269 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 11512 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 43911 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.05720 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.93630 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.06370 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.94280 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 723305 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 120232 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 110411 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 148524 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 146837 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 197301 |
| IRS990ScheduleA/Total509/Total | 0 | 723305 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 126210 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 118029 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 157058 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 157106 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 208813 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 767216 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5626 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 13895 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 14785 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 28680 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 13895 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 14785 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 28680 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | JULY INSERT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | DEC INSERT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 23054 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2573 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3053 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5626 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 679 |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description Amount MFG REBATES 186 WORK/COMP REFUND 5 GRIDDLE DONATION 500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description Amount BANK SVC CHGS 97 BOOKKEEPING 5,955 DEPRECIATION 7,344 INSURANCE 1,013 EMPLOYEE BENEFITS 1,500 KITCHEN SUPPLIES 610 LAUNDRY 1,334 OFFICE EXPENSE 631 RETURNED CHECKS 320 REPAIRS AND MAINTENANCE 375 SECURITY 630 TELEPHONE 1,991 TRAVEL 1,104 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Category Beginning of Year End of Year PROPERTY & EQUIPMENT 60,266 52,922 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Category Beginning of Year End of Year PAYROLL TAXES PAYABLE 1,581 1,605 CONTINGENCY RESERVE (BLDG) 300,000 300,000 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 952932124 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FIVE CITIES MEALS ON WHEELS |
| ReturnHeader/Filer/NameControl | 0 | FIVE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 780 BELLO |
| ReturnHeader/Filer/USAddress/City | 0 | PISMO BEACH |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 93448 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-17 |
| ReturnHeader/Officer/Name | 0 | DICK STRACHAN |
| ReturnHeader/Officer/Phone | 0 | 8057732053 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-17 |
| ReturnHeader/PreparerFirm/EIN | 0 | 953571657 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GEOFFREY M ROBERTS CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2665 SHELL BEACH ROAD SHOP H |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SHELL BEACH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 93449 |
| ReturnHeader/Preparer/Name | 0 | GEOFFREY M ROBERTS |
| ReturnHeader/Preparer/Phone | 0 | 8057738555 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-17T19:41:44-07:00 |
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Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.