Civic Intelligence

Wheels 4 Life

990EZ • Fiscal year 2014 • EIN 20-3312814

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization ProfileWHEELS4LIFE.ORG
30722 Marilyn DriveLaguna Beach, CA 92651

(949) 499-2030

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

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

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$175,532

Up $61,705 (+54%) from 2013

Net Assets

Up

$175,532

Up $61,705 (+54%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$181,640

Up $20,383 (+13%) from 2013

Expenses

Down

$119,935

Down $16,738 (-12%) from 2013

Net Income

Up

$61,705

Up $37,121 (+151%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2014

Assets$175,532
Liabilities$0
Net Assets$175,532
Open 2014 Filing

Operations Trend

Revenue Growth65th 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

2014

Revenue$181,640
Expenses$119,935
Net Income$61,705
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$196,447
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.

Program Services

DescriptionGrantsExpenses
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.$0$107,235
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW HERRICKChairman Of The Board-$0--
HANS REYExecutive DirectorPT$0--
CARMEN REYTreasurer/SecretaryFT$0--
DIANA GRABERBoard Member-$0--
MARK PETERMANBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$70,099$65,539$14,807$50,732
Total Events$70,099$65,539$14,807$50,732
Filing and Contact Details

Filer

Filer Name
Wheels 4 Life
EIN
20-3312814
Phone
9494992030
Address
30722 MARILYN DRIVE, LAGUNA BEACH, CA 92651

Signing Officer

Name
Carmen Rey
Title
Treasurer
Phone
9494992030
Signed
2015-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence R Mitchell & Company Cpas
Address
880 APOLLO STREET SUITE 140, EL SEGUNDO, CA 90245
Preparer
Lawrence Mitchell CPA
Phone
3105631010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 3,900.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bicycles distributed. Amount: 101,040. Description: supplies. Amount: 2,294. Description: insurance. Amount: 1,063. Description: office expense. Amount: 4,717. Description: miscellaneous expense. Amount: 1,664. Total to form 990-ez, line 16: 110,778.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 25,446. End of year amount: 21,546.”

Raw XML Appendix183 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HANS REY
IRS990EZ/BooksInCareOfDetail/PhoneNum09494992030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030722 MARILYN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAGUNA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092651
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088381
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0153986
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130908
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt061705
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04525
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountCntryCd0UK
IRS990EZ/ForeignFinancialAccountInd01
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113827
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0175532
IRS990EZ/FundraisingGrossIncomeAmt065539
IRS990EZ/GrossReceiptsAmt0196447
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113827
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0175532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113827
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0175532
IRS990EZ/OccupancyRentUtltsAndMaintAmt03900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt245.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW HERRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HANS REY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARMEN REY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANA GRABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK PETERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025446
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021546
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0110778
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION'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/PrintingPublicationsPostageAmt0732
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107235
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt014807
IRS990EZ/SpecialEventsNetIncomeLossAmt050732
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0119935
IRS990EZ/TotalProgramServiceExpensesAmt0107235
IRS990EZ/TotalRevenueAmt0181640
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WHEELS4LIFE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0742107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93020
IRS990ScheduleA/PublicSupportPY170Pct00.94720
IRS990ScheduleA/PublicSupportTotal170Amt0690364
IRS990ScheduleA/SubstantialContributorsTotAmt051743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0742107
IRS990ScheduleA/TotalSupportAmt0742173
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
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04560
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04560
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014807
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065539
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050732
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014807
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014807
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 3,900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BICYCLES DISTRIBUTED. AMOUNT: 101,040. DESCRIPTION: SUPPLIES. AMOUNT: 2,294. DESCRIPTION: INSURANCE. AMOUNT: 1,063. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,717. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,664. TOTAL TO FORM 990-EZ, LINE 16: 110,778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 25,446. END OF YEAR AMOUNT: 21,546.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN REY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09494992030
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHEELS 4 LIFE
ReturnHeader/Filer/BusinessNameControlTxt0WHEE
ReturnHeader/Filer/EIN0203312814
ReturnHeader/Filer/PhoneNum09494992030
ReturnHeader/Filer/USAddress/AddressLine1Txt030722 MARILYN DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAGUNA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092651
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200545687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE R MITCHELL & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0880 APOLLO STREET SUITE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL SEGUNDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090245
ReturnHeader/PreparerPersonGrp/PhoneNum03105631010
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE MITCHELL CPA
ReturnHeader/ReturnTs02015-11-02T19:20:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$175,532
Liabilities
$0
Net assets
$175,532
Revenue
$181,640
Expenses
$119,935
Net income
$61,705
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