Civic Intelligence

Wheels 4 Life

990EZ • Fiscal year 2010 • EIN 20-3312814

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 20, 2011

30722 Marilyn Drive92651
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$105,835

No earlier filing loaded for comparison.

Net Assets

$105,835

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$123,031

No earlier filing loaded for comparison.

Expenses

$81,370

No earlier filing loaded for comparison.

Net Income

$41,661

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $105,835Liabilities 2010: $0Net Assets 2010: $105,8352010Assets 2011: $106,180Liabilities 2011: $0Net Assets 2011: $106,1802011Assets 2012: $89,243Liabilities 2012: $0Net Assets 2012: $89,2432012Assets 2013: $113,827Liabilities 2013: $0Net Assets 2013: $113,8272013Assets 2014: $175,532Liabilities 2014: $0Net Assets 2014: $175,5322014Assets 2015: $222,525Liabilities 2015: $0Net Assets 2015: $222,5252015Assets 2016: $172,370Liabilities 2016: $0Net Assets 2016: $172,3702016Assets 2017: $256,620Liabilities 2017: $0Net Assets 2017: $256,6202017Assets 2018: $247,667Liabilities 2018: $0Net Assets 2018: $247,6672018Assets 2019: $208,100Liabilities 2019: $0Net Assets 2019: $208,1002019Assets 2020: $212,750Liabilities 2020: $0Net Assets 2020: $212,7502020Assets 2021: $198,474Liabilities 2021: $0Net Assets 2021: $198,4742021Assets 2022: $203,215Net Assets 2022: $203,2152022Assets 2023: $166,103Liabilities 2023: $02023Assets 2024: $173,743Net Assets 2024: $173,7432024

Highlighted filing

2010

Assets$105,835
Liabilities$0
Net Assets$105,835

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $123,031Expenses 2010: $81,370Net Income 2010: $41,6612010Revenue 2011: $129,752Expenses 2011: $129,407Net Income 2011: $3452011Revenue 2012: $151,272Expenses 2012: $168,209Net Income 2012: -$16,9372012Revenue 2013: $161,257Expenses 2013: $136,673Net Income 2013: $24,5842013Revenue 2014: $181,640Expenses 2014: $119,935Net Income 2014: $61,7052014Revenue 2015: $176,763Expenses 2015: $129,770Net Income 2015: $46,9932015Revenue 2016: $81,453Expenses 2016: $131,608Net Income 2016: -$50,1552016Revenue 2017: $185,621Expenses 2017: $101,371Net Income 2017: $84,2502017Revenue 2018: $86,342Expenses 2018: $95,295Net Income 2018: -$8,9532018Revenue 2019: $54,980Expenses 2019: $94,547Net Income 2019: -$39,5672019Revenue 2020: $98,746Expenses 2020: $94,096Net Income 2020: $4,6502020Revenue 2021: $55,399Expenses 2021: $69,675Net Income 2021: -$14,2762021Revenue 2022: $54,675Expenses 2022: $49,934Net Income 2022: $4,7412022Revenue 2023: $29,479Expenses 2023: $66,591Net Income 2023: -$37,1122023Revenue 2024: $48,019Expenses 2024: $40,379Net Income 2024: $7,6402024

Highlighted filing

2010

Revenue$123,031
Expenses$81,370
Net Income$41,661
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 20, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Organization's primary purpose is to provide bikes to people in need of transportation in thirld world countries to get to work, medical care or to school.

Filing and Contact Details

Filer

EIN
20-3312814
Raw XML Appendix191 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY037167
IRS990EZ/CashSavingsAndInvestments/EOY075590
IRS990EZ/ContributionsGiftsGrantsEtc0122965
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear041661
IRS990EZ/FeesAndOthPymtToIndContractors02470
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount01
IRS990EZ/ForeignFinancialAccountCountry0UK
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0123031
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome066
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY064174
IRS990EZ/NetAssetsOrFundBalancesBOY064174
IRS990EZ/NetAssetsOrFundBalances/EOY0105835
IRS990EZ/NetAssetsOrFundBalancesEOY0105835
IRS990EZ/OccupancyRentUtilitiesAndMaint04109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1030722 MARILYN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1130722 MARILYN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1230722 MARILYN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1330722 MARILYN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1430722 MARILYN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LAGUNA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LAGUNA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LAGUNA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LAGUNA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LAGUNA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092651
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192651
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292651
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392651
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode492651
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation220000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREW HERRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HANS REY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARMEN REY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIANA GRABER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK PETERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY027007
IRS990EZ/OtherAssetsTotal/EOY030245
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal053629
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE BIKES TO PEOPLE IN NEED OF TRANSPORTATION IN THIRLD WORLD COUNTRIES TO GET TO WORK, MEDICAL CARE OR TO SCHOOL.
IRS990EZ/PrintingPublicationsPostage01162
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE BIKES TO PEOPLE IN NEED OF TRANSPORTATION IN THIRD WORLD COUNTRIES TO GET TO WORK, MEDICAL CARE, OR TO SCHOOL. THIS WAS ACHIEVED PRIMARILY USING VOLUNTEER LABOR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses071555
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits020000
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1030722 MARILYN DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAGUNA BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092651
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HANS REY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09494992030
IRS990EZ/TotalAssets/BOY064174
IRS990EZ/TotalAssets/EOY0105835
IRS990EZ/TotalExpenses081370
IRS990EZ/TotalProgramServiceExpenses071555
IRS990EZ/TotalRevenue0123031
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WHEELS4LIFE.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal059143
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0122965
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year039117
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years078412
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years052211
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years032008
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0324713
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear066
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0507
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01212
IRS990ScheduleA/GrossInvestmentIncome170/Total01785
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.81340
IRS990ScheduleA/PublicSupportTotal1700265570
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0122965
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year039117
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years078412
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years052211
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years032008
IRS990ScheduleA/Total170/Total0324713
IRS990ScheduleA/TotalSupport0326498
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 66..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 4,109.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BICYCLES DISTRIBUTED. AMOUNT: 40,100. DESCRIPTION: SUPPLIES. AMOUNT: 5,512. DESCRIPTION: ADVERTISING. AMOUNT: 1,602. DESCRIPTION: INSURANCE. AMOUNT: 1,010. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,431. DESCRIPTION: TRAVEL. AMOUNT: 1,574. DESCRIPTION: CHARITABLE CONTRIBUTION. AMOUNT: 2,400. TOTAL TO FORM 990-EZ, LINE 16: 53,629.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 27,007. END OF YEAR AMOUNT: 30,245.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203312814
ReturnHeader/Filer/Name/BusinessNameLine10WHEELS 4 LIFE
ReturnHeader/Filer/NameControl0WHEE
ReturnHeader/Filer/Phone09494992030
ReturnHeader/Filer/USAddress/AddressLine1030722 MARILYN DRIVE
ReturnHeader/Filer/USAddress/City0LAGUNA BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092651
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-07-20
ReturnHeader/Officer/Name0HANS REY
ReturnHeader/Officer/Phone09494992030
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-07-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAWRENCE R MITCHELL & COMPANY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10880 APOLLO STREET SUITE 140
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL SEGUNDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090245
ReturnHeader/Preparer/Name0LAWRENCE MITCHELL CPA
ReturnHeader/Preparer/Phone03105631010
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-12T11:35:51-05:00

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.$1.74$1.74$0.48$0.40$0.08
2023Summary only. Only limited summary data is available for this year.$1.66$0.00$0.29$0.67$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.03$2.03$0.55$0.50$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.55$0.70$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.99$0.94$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.55$0.95$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$0.86$0.95$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$1.86$1.01$0.84
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.81$1.32$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$1.77$1.30$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.82$1.20$0.62
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.61$1.37$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$1.51$1.68$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$1.30$1.29$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$1.23$0.81$0.42