Civic Intelligence

Reach Out & Care Wheels Inc.

990EZ • Fiscal year 2013 • EIN 20-0402658

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

PO Box 1176559719

(406) 556-8065

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-73%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

76th percentile

$7,057

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-66%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$60,379

Down $117,010 (-66%) from 2012

Net Assets

Down

$59,746

Down $110,714 (-65%) from 2012

Liabilities

Down

$633

Down $6,296 (-91%) from 2012

Revenue

Down

$151,889

Down $160,943 (-51%) from 2012

Expenses

Down

$262,603

Down $152,270 (-37%) from 2012

Net Income

Down

-$110,714

Down $8,673 (-8.5%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $376,637Liabilities 2010: $101,547Net Assets 2010: $275,0902010Assets 2011: $390,499Liabilities 2011: $117,998Net Assets 2011: $272,5012011Assets 2012: $177,389Liabilities 2012: $6,929Net Assets 2012: $170,4602012Assets 2013: $60,379Liabilities 2013: $633Net Assets 2013: $59,7462013Assets 2014: $147,100Liabilities 2014: $16,473Net Assets 2014: $130,6272014Assets 2015: $180,377Net Assets 2015: $180,3772015Assets 2016: $204,316Liabilities 2016: $3,0562016Assets 2017: $264,677Liabilities 2017: $7,238Net Assets 2017: $257,4392017Assets 2018: $263,600Liabilities 2018: $444Net Assets 2018: $263,1562018Assets 2019: $301,568Liabilities 2019: $3,465Net Assets 2019: $298,1032019Assets 2020: $332,839Liabilities 2020: $23,637Net Assets 2020: $309,2022020Assets 2021: $305,829Liabilities 2021: $8,210Net Assets 2021: $297,6192021Assets 2022: $206,509Liabilities 2022: $11,377Net Assets 2022: $195,1322022Assets 2023: $170,643Liabilities 2023: $911Net Assets 2023: $169,7322023Assets 2024: $197,336Liabilities 2024: $28,655Net Assets 2024: $168,6812024

Highlighted filing

2013

Assets$60,379
Liabilities$633
Net Assets$59,746

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $364,947Expenses 2010: $527,330Net Income 2010: -$162,3832010Revenue 2011: $494,373Expenses 2011: $496,962Net Income 2011: -$2,5892011Revenue 2012: $312,832Expenses 2012: $414,873Net Income 2012: -$102,0412012Revenue 2013: $151,889Expenses 2013: $262,603Net Income 2013: -$110,7142013Revenue 2014: $188,247Expenses 2014: $117,366Net Income 2014: $70,8812014Revenue 2015: $155,272Expenses 2015: $105,522Net Income 2015: $49,7502015Revenue 2016: $146,119Expenses 2016: $125,236Net Income 2016: $20,8832016Revenue 2017: $225,424Expenses 2017: $169,245Net Income 2017: $56,1792017Revenue 2018: $227,324Expenses 2018: $221,607Net Income 2018: $5,7172018Revenue 2019: $255,553Expenses 2019: $220,606Net Income 2019: $34,9472019Revenue 2020: $247,642Expenses 2020: $236,543Net Income 2020: $11,0992020Revenue 2021: $334,022Expenses 2021: $345,605Net Income 2021: -$11,5832021Revenue 2022: $166,962Expenses 2022: $269,449Net Income 2022: -$102,4872022Revenue 2023: $190,218Expenses 2023: $215,618Net Income 2023: -$25,4002023Revenue 2024: $164,522Expenses 2024: $166,453Net Income 2024: -$1,9312024

Highlighted filing

2013

Revenue$151,889
Expenses$262,603
Net Income-$110,714
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$151,889
Mission and Program Overview

Mission

The mission of roc wheels (reach out and care wheels inc.) is to create dedicated faith-based teams that deliver mobility devices to children in less-resourced areas of the world.

To provide mobility products for people with disabilities in developing countries and to foster partnerships through ministry, youth empowerment, wheelchair distributions, manufacturing opportunities and educational development.

Program Services

DescriptionGrantsExpenses
Conducted wheelchair deliveries and physical therapy clinics to serve the needs of children and adults living with disabilities in Iraq and Mexico. Established a new wheelchair, ROCKIT. Continued local youth programs in Montana schools, teaching disability awareness, diverse cultural understanding, and wheelchair assembly.$214,303-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew BabcockExecutive DirecFT$6,042$1,015$7,057
Wayne HansonDirector-$0--
Bill WerlingDirector-$0--
Arthur KoenesDirector-$0--
Mark Eichinger-WieseDirector-$0--
Ron EdwardsPresident-$0--
Jim PickeringDirector-$0--
Filing and Contact Details

Filer

EIN
20-0402658
Phone
4065568065

Signing Officer

Name
Ron Edwards
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
William B Hebron
Phone
4065874265
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $9218

Other Expenses.1003

Information Technology $2754

Other Expenses.1005

Travel $8802

Other Expenses.1009

Depreciation $2078

Other Expenses.1012

Insurance $1283

Other Expenses.1

Cost of Wheelchairs $138367

Other Expenses.2

Vehicle Expense $3186

Other Expenses.3

SUPPLIES $3181

Other Expenses.4

UTILITIES $1698

Other Expenses.5

Dues and Subscriptions $1310

Other Expenses.7

Bank Charges $780

Other Expenses.8

Repairs and Maintenance $620

Other Expenses.9

Outside computer services $567

Other Expenses.10

Miscellaneous $122

Other Assets.1005

Accounts Receivable - Beginning $492 Accounts Receivable - Ending $25

Other Assets.1010

Inventories - Beginning $19334 Inventories - Ending $11634

Total Liabilities.1

Payroll liabilities - Beginning $6929 Payroll liabilities - Ending $633

Raw XML Appendix212 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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IRS990EZ/PrintingPublicationsPostageAmt01134
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0214303
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $9218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $8802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cost of Wheelchairs $138367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vehicle Expense $3186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $3181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $1698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and Subscriptions $1310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs and Maintenance $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Outside computer services $567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $492 Accounts Receivable - Ending $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventories - Beginning $19334 Inventories - Ending $11634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll liabilities - Beginning $6929 Payroll liabilities - Ending $633
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Edwards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROC Wheels
ReturnHeader/Filer/BusinessNameControlTxt0ROCW
ReturnHeader/Filer/EIN0200402658
ReturnHeader/Filer/PhoneNum04065568065
ReturnHeader/Filer/USAddress/AddressLine10PO Box 11765
ReturnHeader/Filer/USAddress/City0Bozeman
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Holmes & Turner
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101283 N 14th Avenue Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059715
ReturnHeader/PreparerPersonGrp/PhoneNum04065874265
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William B Hebron
ReturnHeader/ReturnTs02014-11-17T08:59:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.29$1.69$1.65$1.66$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.01$1.70$1.90$2.16$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.11$1.95$1.67$2.69$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.08$2.98$3.34$3.46$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.24$3.09$2.48$2.37$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.03$2.98$2.56$2.21$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.63$2.27$2.22$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.07$2.57$2.25$1.69$0.56
2016Summary only. Only limited summary data is available for this year.$2.04$0.03$1.46$1.25$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.80$1.80$1.55$1.06$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.16$1.31$1.88$1.17$0.71
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.60$1.52$2.63$1.11
2012Summary only. Only limited summary data is available for this year.$1.77$0.07$1.70$3.13$4.15$1.02
2011Summary only. Only limited summary data is available for this year.$3.90$1.18$2.73$4.94$4.97$0.03
2010Summary only. Only limited summary data is available for this year.$3.77$1.02$2.75$3.65$5.27$1.62