Civic Intelligence

Reach Out & Care Wheels Inc.

990EZ • Fiscal year 2015 • EIN 20-0402658

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

Organization Profilewww.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.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$180,377

Up $33,277 (+23%) from 2014

Net Assets

Up

$180,377

Up $49,750 (+38%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$155,272

Down $32,975 (-18%) from 2014

Expenses

Down

$105,522

Down $11,844 (-10%) from 2014

Net Income

Down

$49,750

Down $21,131 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2015

Assets$180,377
Liabilities-
Net Assets$180,377
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

2015

Revenue$155,272
Expenses$105,522
Net Income$49,750
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.0
Gross Receipts
$155,272
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

DescriptionGrantsExpenses
ROC Wheels produced, fabricated, and designed ROCKIT wheelchairs. ROC Wheels delivered ROCKIT chairs and educational support for children and adults in Mexico.Continued local youth programs in Montana schools, teaching disability awareness, diverse cultural understanding, and wheelchair assembly.$72,787-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne HansonDirector-$0--
William WeringDirector-$0--
Arthur KoenesDirector-$0--
Mark Eichinger-WieseDirector-$0--
Ron EdwardsPresident-$0--
Jim PickeringDirector-$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
2016-07-28
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 Revenue.1

“Misc - PY refunds $186”

Other Expenses.1001

“Advertising and Promotion $890”

Other Expenses.1003

“Information Technology $2542”

Other Expenses.1005

“Travel $18115”

Other Expenses.1007

“Conferences, Conventions, and Meetings $693”

Other Expenses.1012

“Insurance $2337”

Other Expenses.1

“Cost of Wheelchairs $8440”

Other Expenses.2

“SUPPLIES $5520”

Other Expenses.4

“Telephone and communication $2872”

Other Expenses.5

“Vehicle Expense $1864”

Other Expenses.6

“Dues and Subscriptions $1197”

Other Expenses.8

“Miscellaneous $700”

Other Expenses.9

“Bank Charges $346”

Other Expenses.10

“Research and development $178”

Other Expenses.11

“Repairs and Maintenance $130”

Other Expenses.12

“Rounding $-2”

Other Assets.1002

“Furniture and Fixtures - Beginning $439 Furniture and Fixtures - Ending $439”

Other Assets.1005

“Accounts Receivable - Beginning $7058 Accounts Receivable - Ending $0”

Other Assets.1010

“Inventories - Beginning $6934 Inventories - Ending $54041”

Total Liabilities.1001

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

Total Liabilities.1

“Payroll liabilities - Beginning $-27 Payroll liabilities - Ending $0”

Raw XML Appendix224 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wayne Hanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Wering
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Arthur Koenes
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014431
IRS990EZ/OtherAssetsTotalDetail/EOYAmt054480
IRS990EZ/OtherExpensesTotalAmt045822
IRS990EZ/OtherRevenueTotalAmt0186
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide mobility products for people with disabilities in developing countries and foster partnerships through ministry, youth empowerment, wheelchair distributions, manufacturing opportunities and educational development.
IRS990EZ/PrintingPublicationsPostageAmt06085
IRS990EZ/ProgramServiceRevenueAmt016514
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROC Wheels produced, fabricated, and designed ROCKIT wheelchairs. ROC Wheels delivered ROCKIT chairs and educational support for children and adults in Mexico.Continued local youth programs in Montana schools, teaching disability awareness, diverse cultural understanding, and wheelchair assembly.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072787
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rocwheels.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt080000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt036351
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0176351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0311972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0492592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01285723
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02712
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02422
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02422
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86120
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IRS990ScheduleA/PublicSupportTotal509Amt01125886
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155084
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0188247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0312832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0496795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01307371
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc - PY refunds $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $18115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cost of Wheelchairs $8440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $5520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone and communication $2872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Vehicle Expense $1864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and Subscriptions $1197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Research and development $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repairs and Maintenance $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Rounding $-2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $439 Furniture and Fixtures - Ending $439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable - Beginning $7058 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Inventories - Beginning $6934 Inventories - Ending $54041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $16500 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Payroll liabilities - Beginning $-27 Payroll liabilities - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne Hanson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROC Wheels
ReturnHeader/Filer/BusinessNameControlTxt0ROCW
ReturnHeader/Filer/EIN0200402658
ReturnHeader/Filer/PhoneNum04065568065
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 11765
ReturnHeader/Filer/USAddress/CityNm0Bozeman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holmes & Turner
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01283 N 14th Avenue Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059715
ReturnHeader/PreparerPersonGrp/PhoneNum04065874265
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William B Hebron
ReturnHeader/ReturnTs02016-07-28T13:32:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,377
Liabilities
-
Net assets
$180,377
Revenue
$155,272
Expenses
$105,522
Net income
$49,750
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
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