Civic Intelligence

Wheels 4 Life

990EZ • Fiscal year 2012 • EIN 20-3312814

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWHEELS4LIFE.ORG
30722 Marilyn Drive92651
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$89,243

Down $16,937 (-16%) from 2011

Net Assets

Down

$89,243

Down $16,937 (-16%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Up

$151,272

Up $21,520 (+17%) from 2011

Expenses

Up

$168,209

Up $38,802 (+30%) from 2011

Net Income

Down

-$16,937

Down $17,282 (-5009%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2012

Assets$89,243
Liabilities$0
Net Assets$89,243
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

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

2012

Revenue$151,272
Expenses$168,209
Net Income-$16,937
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
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 Appendix168 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/BOY080349
IRS990EZ/CashSavingsAndInvestments/EOY067825
IRS990EZ/ContributionsGiftsGrantsEtc0151272
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-16937
IRS990EZ/FeesAndOthPymtToIndContractors01350
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount01
IRS990EZ/ForeignFinancialAccountCountry0UK
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0151272
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0106180
IRS990EZ/NetAssetsOrFundBalancesBOY0106180
IRS990EZ/NetAssetsOrFundBalances/EOY089243
IRS990EZ/NetAssetsOrFundBalancesEOY089243
IRS990EZ/OccupancyRentUtilitiesAndMaint04413
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition245.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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/BOY025831
IRS990EZ/OtherAssetsTotal/EOY021418
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0161945
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/PrintingPublicationsPostage0501
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/ProgramServiceExpenses0159817
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
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/BOY0106180
IRS990EZ/TotalAssets/EOY089243
IRS990EZ/TotalExpenses0168209
IRS990EZ/TotalProgramServiceExpenses0159817
IRS990EZ/TotalRevenue0151272
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WHEELS4LIFE.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal046240
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0151272
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0129752
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0122965
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years039117
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years078412
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0521518
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years066
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0507
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01212
IRS990ScheduleA/GrossInvestmentIncome170/Total01785
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90820
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84420
IRS990ScheduleA/PublicSupportTotal1700475278
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0151272
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0129752
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0122965
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years039117
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years078412
IRS990ScheduleA/Total170/Total0521518
IRS990ScheduleA/TotalSupport0523303
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/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 4,413.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BICYCLES DISTRIBUTED. AMOUNT: 151,811. DESCRIPTION: SUPPLIES. AMOUNT: 4,856. DESCRIPTION: INSURANCE. AMOUNT: 1,047. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,231. TOTAL TO FORM 990-EZ, LINE 16: 161,945.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 25,831. END OF YEAR AMOUNT: 21,418.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 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/DateSigned02013-11-14
ReturnHeader/Officer/Name0HANS REY
ReturnHeader/Officer/Phone09494992030
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0200545687
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T18:54:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$89,243
Liabilities
$0
Net assets
$89,243
Revenue
$151,272
Expenses
$168,209
Net income
-$16,937
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