Reach Out & Care Wheels Inc.

990EZ • Fiscal year 2014 • EIN 20-0402658

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 23, 2015

Organization Profile www.rocwheels.org

PO Box 11765Bozeman, MT 59715

(406) 556-8065

Siviq Scores

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

0.11x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

144%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

24%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets77th percentile

Assets

$147,100

Up $86,721 (+144%) from 2013

Net Assets

$130,627

Up $70,881 (+119%) from 2013

Liabilities

$16,473

Up $15,840 (+2502%) from 2013

Revenue And Expenses

Liabilities / Revenue80th percentile Net Margin88th percentile

Revenue

$188,247

Up $36,358 (+24%) from 2013

Expenses

Down

$117,366

Down $145,237 (-55%) from 2013

Net Income

$70,881

Up $181,595 (+164%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

Highlighted filing

2014

Assets$147,100

Liabilities$16,473

Net Assets$130,627

Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

Highlighted filing

2014

Revenue$188,247

Expenses$117,366

Net Income$70,881

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Jul 23, 2015
Return Version: 2014v5.0
Gross Receipts: $188,247

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 foster partnerships through ministry, youth empowerment, wheelchair distributions, manufacturing opportunities and educational development.

Program Services

Description	Grants	Expenses
Conducted wheelchair deliveries and physical therapy clinics to serve the needs of children and adults living with disabilities in Iraq, Afghanistan, and Morocco. Established wheelchair service and provision centers in Iraq and Morocco. Continued local youth programs in Montana schools, teaching disability awareness, diverse cultural understanding, and wheelchair assembly.	$117,366	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Wayne Hanson	Director	-	$0	-	-
William Wering	Director	-	$0	-	-
Arthur Koenes	Director	-	$0	-	-
Mark Eichinger-Wiese	Director	-	$0	-	-
Ron Edwards	President	-	$0	-	-
Jim Pickering	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: ROC Wheels
EIN: 20-0402658
Phone: 4065568065
Address: PO Box 11765, Bozeman, MT 59715

Signing Officer

Name: Wayne Hanson
Title: Director
Signed: 2015-07-23
Discuss with paid preparer: Yes

Preparer

Firm: Holmes & Turner
Address: 1283 N 14th Avenue Ste 201, Bozeman, MT 59715
Preparer: William B Hebron
Phone: 4065874265

Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $18895”

Other Expenses.1009

“Depreciation $2090”

Other Expenses.1012

“Insurance $2277”

Other Expenses.1

“Cost of Wheelchairs $46202”

Other Expenses.2

“SUPPLIES $5449”

Other Expenses.3

“Vehicle Expense $4060”

Other Expenses.4

“Telephone and communication $1953”

Other Expenses.5

“Miscellaneous $895”

Other Expenses.6

“Dues and Subscriptions $705”

Other Expenses.7

“UTILITIES $687”

Other Expenses.8

“Bank Charges $610”

Other Expenses.10

“Repairs and Maintenance $270”

Other Expenses.12

“PROPERTY TAXES $67”

Other Assets.1005

“Accounts Receivable - Beginning $25 Accounts Receivable - Ending $7058”

Other Assets.1010

“Inventories - Beginning $11634 Inventories - Ending $6934”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $16500”

Total Liabilities.1

“Payroll liabilities - Beginning $633 Payroll liabilities - Ending $-27”

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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/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	11659
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	13992
IRS990EZ/OtherExpensesTotalAmt	0	84160
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
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IRS990EZ/PrintingPublicationsPostageAmt	0	674
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IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
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IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	117366
IRS990EZ/TotalProgramServiceExpensesAmt	0	117366
IRS990EZ/TotalRevenueAmt	0	188247
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.rocwheels.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt	0	60000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	60000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	188247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	154342
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	69
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IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00370
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	2922
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.95470
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	312832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	496795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	359115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	1511400
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Travel $18895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Depreciation $2090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Insurance $2277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Cost of Wheelchairs $46202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	SUPPLIES $5449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Vehicle Expense $4060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Telephone and communication $1953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Miscellaneous $895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Dues and Subscriptions $705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	UTILITIES $687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Bank Charges $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Repairs and Maintenance $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	PROPERTY TAXES $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Accounts Receivable - Beginning $25 Accounts Receivable - Ending $7058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Inventories - Beginning $11634 Inventories - Ending $6934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $16500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Payroll liabilities - Beginning $633 Payroll liabilities - Ending $-27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Total Liabilities.1
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Wayne Hanson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ROC Wheels
ReturnHeader/Filer/BusinessNameControlTxt	0	ROCW
ReturnHeader/Filer/EIN	0	200402658
ReturnHeader/Filer/PhoneNum	0	4065568065
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 11765
ReturnHeader/Filer/USAddress/CityNm	0	Bozeman
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MT
ReturnHeader/Filer/USAddress/ZIPCd	0	59715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Holmes & Turner
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1283 N 14th Avenue Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	59715
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4065874265
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	William B Hebron
ReturnHeader/ReturnTs	0	2015-07-23T09:47:12-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $147,100
Liabilities: $16,473
Net assets: $130,627
Revenue: $188,247
Expenses: $117,366
Net income: $70,881

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$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