Wheels 4 Life

990EZ • Fiscal year 2011 • EIN 20-3312814

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profile WHEELS4LIFE.ORG

30722 Marilyn Drive92651

Siviq Scores

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

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.3%

Higher net margin than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

0.3%

Faster asset growth than 51% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

5.5%

Faster revenue growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$106,180

Up $345 (+0.3%) from 2010

Net Assets

$106,180

Up $345 (+0.3%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin45th percentile

Revenue

$129,752

Up $6,721 (+5.5%) from 2010

Expenses

$129,407

Up $48,037 (+59%) from 2010

Net Income

Down

$345

Down $41,316 (-99%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

Highlighted filing

2011

Assets$106,180

Liabilities$0

Net Assets$106,180

Open 2011 Filing

Operations Trend

Revenue Growth58th percentile

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

Highlighted filing

2011

Revenue$129,752

Expenses$129,407

Net Income$345

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 14, 2012
Return Version: 2011v1.2

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 Appendix189 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	75590
IRS990EZ/CashSavingsAndInvestments/EOY	0	80349
IRS990EZ/ContributionsGiftsGrantsEtc	0	129752
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	345
IRS990EZ/FeesAndOthPymtToIndContractors	0	1950
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	1
IRS990EZ/ForeignFinancialAccountCountry	0	UK
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	129752
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	105835
IRS990EZ/NetAssetsOrFundBalancesBOY	0	105835
IRS990EZ/NetAssetsOrFundBalances/EOY	0	106180
IRS990EZ/NetAssetsOrFundBalancesEOY	0	106180
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	4415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	30722 MARILYN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	30722 MARILYN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	30722 MARILYN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	30722 MARILYN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	30722 MARILYN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	LAGUNA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	LAGUNA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	LAGUNA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	LAGUNA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	LAGUNA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	92651
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	92651
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	92651
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	92651
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	92651
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	3000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ANDREW HERRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	HANS REY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CARMEN REY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DIANA GRABER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	MARK PETERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOARD MEMBER
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	30245
IRS990EZ/OtherAssetsTotal/EOY	0	25831
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	119225
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	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.
IRS990EZ/PrintingPublicationsPostage	0	817
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO 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/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	118995
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	3000
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	30722 MARILYN DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LAGUNA BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	92651
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	HANS REY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9494992030
IRS990EZ/TotalAssets/BOY	0	105835
IRS990EZ/TotalAssets/EOY	0	106180
IRS990EZ/TotalExpenses	0	129407
IRS990EZ/TotalProgramServiceExpenses	0	118995
IRS990EZ/TotalRevenue	0	129752
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	WHEELS4LIFE.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal	0	64308
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	129752
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	122965
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	39117
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	78412
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	52211
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	422457
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	66
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	507
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	1212
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	1785
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.84420
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.81340
IRS990ScheduleA/PublicSupportTotal170	0	358149
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	129752
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	122965
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	39117
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	78412
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	52211
IRS990ScheduleA/Total170/Total	0	422457
IRS990ScheduleA/TotalSupport	0	424242
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: DEPRECIATION. AMOUNT: 4,415.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: BICYCLES DISTRIBUTED. AMOUNT: 110,568. DESCRIPTION: SUPPLIES. AMOUNT: 5,040. DESCRIPTION: ADVERTISING. AMOUNT: 816. DESCRIPTION: INSURANCE. AMOUNT: 1,010. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,585. DESCRIPTION: CHARITABLE CONTRIBUTION. AMOUNT: 206. TOTAL TO FORM 990-EZ, LINE 16: 119,225.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 30,245. END OF YEAR AMOUNT: 25,831.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	203312814
ReturnHeader/Filer/Name/BusinessNameLine1	0	WHEELS 4 LIFE
ReturnHeader/Filer/NameControl	0	WHEE
ReturnHeader/Filer/Phone	0	9494992030
ReturnHeader/Filer/USAddress/AddressLine1	0	30722 MARILYN DRIVE
ReturnHeader/Filer/USAddress/City	0	LAGUNA BEACH
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	92651
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-11-14
ReturnHeader/Officer/Name	0	HANS REY
ReturnHeader/Officer/Phone	0	9494992030
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2012-11-14
ReturnHeader/PreparerFirm/EIN	0	200545687
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LAWRENCE R MITCHELL & COMPANY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	880 APOLLO STREET SUITE 140
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	EL SEGUNDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	90245
ReturnHeader/Preparer/Name	0	LAWRENCE MITCHELL CPA
ReturnHeader/Preparer/Phone	0	3105631010
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-14T10:27:22-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $106,180
Liabilities: $0
Net assets: $106,180
Revenue: $129,752
Expenses: $129,407
Net income: $345

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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