Civic Intelligence

Meals on Wheels West

990 • Fiscal year 2018 • EIN 95-4613280

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileWWW.MEALSONWHEELSWEST.ORG

View Organization Page

1823 Michigan Avenue No ASanta Monica, CA 90404-7139

(310) 394-5133

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$93,886

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-3.9%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$854,749

Up $78,835 (+10%) from 2017

Net Assets

Up

$807,748

Up $91,383 (+13%) from 2017

Liabilities

Down

$47,001

Down $12,548 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin59th percentile

Revenue

Down

$1,094,269

Down $44,955 (-3.9%) from 2017

Expenses

Up

$1,021,325

Up $126,908 (+14%) from 2017

Net Income

Down

$72,944

Down $171,863 (-70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $385,201Liabilities 2011: $60,385Net Assets 2011: $324,8162011Assets 2012: $540,028Liabilities 2012: $54,469Net Assets 2012: $485,5592012Assets 2013: $574,514Liabilities 2013: $57,453Net Assets 2013: $517,0612013Assets 2014: $620,334Liabilities 2014: $55,358Net Assets 2014: $564,9762014Assets 2015: $647,787Liabilities 2015: $53,378Net Assets 2015: $594,4092015Assets 2016: $491,242Liabilities 2016: $19,684Net Assets 2016: $471,5582016Assets 2017: $775,914Liabilities 2017: $59,549Net Assets 2017: $716,3652017Assets 2018: $854,749Liabilities 2018: $47,001Net Assets 2018: $807,7482018Assets 2019: $849,343Liabilities 2019: $51,405Net Assets 2019: $797,9382019Assets 2020: $1,263,931Liabilities 2020: $111,536Net Assets 2020: $1,152,3952020Assets 2021: $1,916,072Liabilities 2021: $151,309Net Assets 2021: $1,764,7632021Assets 2022: $1,301,120Liabilities 2022: $50,756Net Assets 2022: $1,250,3642022Assets 2023: $1,241,033Liabilities 2023: $209,685Net Assets 2023: $1,031,3482023Assets 2024: $1,071,870Liabilities 2024: $239,404Net Assets 2024: $832,4662024

Highlighted filing

2018

Assets$854,749
Liabilities$47,001
Net Assets$807,748
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $695,676Expenses 2011: $688,907Net Income 2011: $6,7692011Revenue 2012: $882,579Expenses 2012: $721,836Net Income 2012: $160,7432012Revenue 2013: $760,555Expenses 2013: $729,053Net Income 2013: $31,5022013Revenue 2014: $771,063Expenses 2014: $723,148Net Income 2014: $47,9152014Revenue 2015: $854,665Expenses 2015: $825,232Net Income 2015: $29,4332015Revenue 2016: $786,435Expenses 2016: $909,286Net Income 2016: -$122,8512016Revenue 2017: $1,139,224Expenses 2017: $894,417Net Income 2017: $244,8072017Revenue 2018: $1,094,269Expenses 2018: $1,021,325Net Income 2018: $72,9442018Revenue 2019: $1,064,168Expenses 2019: $1,080,900Net Income 2019: -$16,7322019Revenue 2020: $1,609,574Expenses 2020: $1,257,474Net Income 2020: $352,1002020Revenue 2021: $2,150,400Expenses 2021: $1,667,827Net Income 2021: $482,5732021Revenue 2022: $1,696,307Expenses 2022: $1,986,318Net Income 2022: -$290,0112022Revenue 2023: $1,797,849Expenses 2023: $2,071,340Net Income 2023: -$273,4912023Revenue 2024: $1,957,919Expenses 2024: $2,232,116Net Income 2024: -$274,1972024

Highlighted filing

2018

Revenue$1,094,269
Expenses$1,021,325
Net Income$72,944
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,113,304
Mission and Program Overview

Mission

To provide nutritious meals at a nominal cost to the disabled, elderly and the homebound in need of service in the santa monica, malibu, pacific palisades and topanga canyon geographic area.

To provide meals to disabled, elderly and the home bound.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$206,269$482,117▲ $275,848
Cash and Non-Interest-Bearing Accounts$508,203$313,333▼ $194,870
Pledges and Grants Receivable$35,046$35,229▲ $183
Prepaid Expenses and Deferred Charges$15,314$17,472▲ $2,158
Land, Buildings, and Equipment, Net$11,082$6,598▼ $4,484
Total Assets$775,914$854,749▲ $78,835
Liabilities
Accounts Payable and Accrued Expenses$59,549$47,001▼ $12,548
Total Liabilities$59,549$47,001▼ $12,548
Net Assets / Fund Balance
Unrestricted Net Assets$553,840$723,379▲ $169,539
Temporarily Rstr Net Assets$162,525$84,369▼ $78,156
Total Net Assets Fund Balance$716,365$807,748▲ $91,383
Total Liabilities and Net Assets / Fund Balance$775,914$854,749▲ $78,835

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,598$26,665-
Other Securities$482,117--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris BacaExecutive DirectorFT$93,886$93,886

Board Members and Trustees

NameTitle
Len LanziChair Person
Don SpectorVice Chair
Carson BondDirector
Chris ClarkDirector
Cynthia GonzalezDirector
Mark HumphreysDirector
Melissa SweeneyDirector
Peter TaffaeDirector
Rob ShermanDirector
Anastasia FosterSecretary
Dan MuckleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$988,205
Program Service Revenue
$83,789
Investment Income
$10,419
Other Revenue
$11,856
All Other Contributions
$825,564
Change in Net Assets
$72,944

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
Food Inventory1$34,554Cost of Donated Meals
Total Noncash Contributions1$34,554-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,112,368
Revenue Not Reported on Financial Statements
$-18,099
Revenue Not Reported on Form 990
$18,439
Other Revenue Adjustments
$-18,099
Total Revenue per Audited Statements
$1,130,807
Total Revenue per Form 990
$1,094,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$616,205
Salaries, Compensation, and Employee Benefits$367,920
Total Fundraising Expense$165,821
Professional Fundraising Fees$37,200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,466$13,186$45,570$229,222
Current Officers, Directors, Trustees, and Key Employees$65,354$14,004$14,005$93,363
Occupancy$20,361$20,361-$40,722
Fees for Services Professional Fundraising--$37,200$37,200
Office Expenses$25,093$2,893$6,339$34,325
Advertising$33,804--$33,804
Payroll Taxes$20,678$2,384$5,224$28,286
Fees for Services Accounting-$18,425-$18,425
Other Employee Benefits$12,463$1,437$3,149$17,049
Insurance$9,651$4,136-$13,787
Depreciation Depletion$4,228$488$1,068$5,784
Other Expenses$3,591$449$449$4,489
Travel$1,940$224$490$2,654
Total Functional Expenses$777,517$77,987$165,821$1,021,325

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,039,424
Expenses per Audited Statements$1,021,325
Total Expenses per Form 990$1,021,325
Expenses Not Reported on Form 990$18,099
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$37,200
Fundraising Gross Income$29,955
Fundraising Direct Expenses$18,099

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monster Bash$30,150$27,113$15,554$11,559
Music Event$3,225$2,842$2,545$297
Total Events$33,375$29,955$18,099$11,856
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
Audit committee
Yes
Backup withholding compliance
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 11B

“After a review of the form 990 by board officers and management with the information return preparer, a copy of the form 990 was provided to the full board of directors prior to its filing.”

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

“Management and members of the board of directors are required annually to sign a statement of receipt of organizational policies, wherein the individual states any relationship or transaction that could potentially cause a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The executive director, officers and other key employee's compensation is reviewed annually by the executive committee of the board of directors. The review includes comparability data from outside industry sources such as charity navigator.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available to the public on its website.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Meals on Wheels West
EIN
95-4613280
Phone
3103945133
Address
1823 MICHIGAN AVENUE NO A, SANTA MONICA, CA 90404-7139

Signing Officer

Name
Chris Baca
Title
Executive Director
Phone
3103945133
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Baca
Formed
1996
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
611

Preparer

Firm
Gumbiner Savett Inc
Address
1723 CLOVERFIELD BLVD, SANTA MONICA, CA 90404
Preparer
Jon Shoemaker
Phone
3108289798
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes in oversight or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code (code) and section 23701(d) of the california revenue and taxation code. Since the organization is exempt from federal and state income tax, no provision has been made for current or deferred income tax expense. Under accounting standards codification (asc) 740, income taxes, an organization must evaluate its tax positions and provide for a liability for any positions that would not be considered more likely than not to be upheld under a tax authority examination. Management has evaluated its tax positions using the guidance of asc topic 450, contingencies, and has concluded that a provision for a tax liability is not necessary at june 30, 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fund raising expenses -18,099.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fund raising expenses 18,099.”

Raw XML AppendixShowing 400 of 500 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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE NUTRITIOUS MEALS AT A NOMINAL COST TO THE DISABLED, ELDERLY AND THE HOMEBOUND IN NEED OF SERVICE IN THE SANTA MONICA, MALIBU, PACIFIC PALISADES AND TOPANGA CANYON GEOGRAPHIC AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0716365
IRS990/NetAssetsOrFundBalancesEOYAmt0807748
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07357
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07357
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011856
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011856
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018439
IRS990/NoncashContributionsAmt034554
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020361
IRS990/OccupancyGrp/ProgramServicesAmt020361
IRS990/OccupancyGrp/TotalAmt040722
IRS990/OfficeExpensesGrp/FundraisingAmt06339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02893
IRS990/OfficeExpensesGrp/ProgramServicesAmt025093
IRS990/OfficeExpensesGrp/TotalAmt034325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03149
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01437
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017049
IRS990/OtherExpensesGrp/Desc0MEAL COSTS
IRS990/OtherExpensesGrp/Desc1DIRECT MAIL
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt052327
IRS990/OtherExpensesGrp/FundraisingAmt1449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0449
IRS990/OtherExpensesGrp/ProgramServicesAmt0409888
IRS990/OtherExpensesGrp/ProgramServicesAmt13591
IRS990/OtherExpensesGrp/TotalAmt0409888
IRS990/OtherExpensesGrp/TotalAmt152327
IRS990/OtherExpensesGrp/TotalAmt24489
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170466
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229222
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05224
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02384
IRS990/PayrollTaxesGrp/ProgramServicesAmt020678
IRS990/PayrollTaxesGrp/TotalAmt028286
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035046
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035229
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017472
IRS990/PrincipalOfficerNm0CHRIS BACA
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEALS DELIVERY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083789
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01054891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03459
IRS990/PYOtherExpensesAmt0546842
IRS990/PYOtherRevenueAmt04710
IRS990/PYProgramServiceRevenueAmt076164
IRS990/PYRevenuesLessExpensesAmt0244807
IRS990/PYSalariesCompEmpBnftPaidAmt0310375
IRS990/PYTotalExpensesAmt0894417
IRS990/PYTotalProfFndrsngExpnsAmt037200
IRS990/PYTotalRevenueAmt01139224
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt072944
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt083789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0988205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01054891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0702562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0759372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0686122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04191152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010077
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0447682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97490
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt04095655
IRS990ScheduleA/SubstantialContributorsTotAmt095497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0988205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01054891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0702562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0759372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0686122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04191152
IRS990ScheduleA/TotalSupportAmt04201229
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026665
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt033263
IRS990ScheduleD/ExpensesNotReportedAmt018099
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01021325
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018439
IRS990ScheduleD/OtherExpensesIncludedAmt018099
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-18099
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0482117
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN POOL OF PUBLICLY TRADED DEBT AND EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt018439
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-18099
IRS990ScheduleD/RevenueSubtotalAmt01112368
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX, NO PROVISION HAS BEEN MADE FOR CURRENT OR DEFERRED INCOME TAX EXPENSE. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, AN ORGANIZATION MUST EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED MORE LIKELY THAN NOT TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS USING THE GUIDANCE OF ASC TOPIC 450, CONTINGENCIES, AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUND RAISING EXPENSES -18,099.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUND RAISING EXPENSES 18,099.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06598
IRS990ScheduleD/TotalBookValueSecuritiesAmt0482117
IRS990ScheduleD/TotalExpensesPerForm990Amt01021325
IRS990ScheduleD/TotalRevenuePerForm990Amt01094269
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01130807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01039424
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DIRECT MAIL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt037200
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0LAUTMAN MASKA NEIL & CO
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01730 RHODE ISLAND AVE NW STE 30
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020036
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03420
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03037
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0383
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018099
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MONSTER BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MUSIC EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029955
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011856
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018099
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015554
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02545
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt037200
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST OF DONATED MEALS
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt034554
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER A REVIEW OF THE FORM 990 BY BOARD OFFICERS AND MANAGEMENT WITH THE INFORMATION RETURN PREPARER, A COPY OF THE FORM 990 WAS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED ANNUALLY TO SIGN A STATEMENT OF RECEIPT OF ORGANIZATIONAL POLICIES, WHEREIN THE INDIVIDUAL STATES ANY RELATIONSHIP OR TRANSACTION THAT COULD POTENTIALLY CAUSE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR, OFFICERS AND OTHER KEY EMPLOYEE'S COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE REVIEW INCLUDES COMPARABILITY DATA FROM OUTSIDE INDUSTRY SOURCES SUCH AS CHARITY NAVIGATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC ON ITS WEBSITE.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$854,749
Liabilities
$47,001
Net assets
$807,748
Revenue
$1,094,269
Expenses
$1,021,325
Net income
$72,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.24$0.83$1.96$2.23$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.21$1.03$1.80$2.07$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.25$1.70$1.99$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.15$1.76$2.15$1.67$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.15$1.61$1.26$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$1.06$1.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.81$1.09$1.02$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.06$0.72$1.14$0.89$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.79$0.91$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.59$0.85$0.83$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$0.77$0.72$0.05
2013Summary only. Only limited summary data is available for this year.$0.57$0.06$0.52$0.76$0.73$0.03
2012Summary only. Only limited summary data is available for this year.$0.54$0.05$0.49$0.88$0.72$0.16
2011Summary only. Only limited summary data is available for this year.$0.39$0.06$0.32$0.70$0.69$0.01