Civic Intelligence

Wheels 4 Life

990EZ • Fiscal year 2017 • EIN 20-3312814

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$256,620

Up $84,250 (+49%) from 2016

Net Assets

Up

$256,620

Up $84,250 (+49%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$185,621

Up $104,168 (+128%) from 2016

Expenses

Down

$101,371

Down $30,237 (-23%) from 2016

Net Income

Up

$84,250

Up $134,405 (+268%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$256,620
Liabilities$0
Net Assets$256,620
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$185,621
Expenses$101,371
Net Income$84,250
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$199,990
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$92,377
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK PETERMANChairman Of The Board-$0--
HANS REYExecutive DirectorPT$0--
CARMEN REYTreasurer/SecretaryFT$0--
BRYAN COLEBoard Member-$0--
SCOTT ROBINSONBoard Member-$0--
MICHELLE VEYNABoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$96,355$96,355$14,369$81,986
Total Events$96,355$96,355$14,369$81,986
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
2018-11-06
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 8 - Other Revenue

“Description: miscellaneous income. Amount: 13,996.”

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: 88,425. Description: insurance. Amount: 1,147. Description: office expense. Amount: 5,148. Description: meals. Amount: 53. Total to form 990-ez, line 16: 94,773.”

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

“Description: other depreciable assets. Beg. Of year amount: 13,746. End of year amount: 9,846.”

Raw XML Appendix187 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/BOYAmt0158624
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0246774
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt089639
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt084250
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01725
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountCntryCd0UK
IRS990EZ/ForeignFinancialAccountInd01
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0172370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0256620
IRS990EZ/FundraisingGrossIncomeAmt096355
IRS990EZ/GrossReceiptsAmt0199990
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0172370
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0256620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0172370
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0256620
IRS990EZ/OccupancyRentUtltsAndMaintAmt03900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt245.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK PETERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HANS REY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARMEN REY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRYAN COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE VEYNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013746
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09846
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt094773
IRS990EZ/OtherRevenueTotalAmt013996
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/PrintingPublicationsPostageAmt0973
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/ProgramServiceExpensesAmt092377
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt014369
IRS990EZ/SpecialEventsNetIncomeLossAmt081986
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0101371
IRS990EZ/TotalProgramServiceExpensesAmt092377
IRS990EZ/TotalRevenueAmt0185621
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WHEELS4LIFE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0696160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87790
IRS990ScheduleA/PublicSupportPY170Pct00.93900
IRS990ScheduleA/PublicSupportTotal170Amt0611184
IRS990ScheduleA/SubstantialContributorsTotAmt084976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0696160
IRS990ScheduleA/TotalSupportAmt0696160
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014369
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096355
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081986
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014369
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 13,996.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 3,900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BICYCLES DISTRIBUTED. AMOUNT: 88,425. DESCRIPTION: INSURANCE. AMOUNT: 1,147. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,148. DESCRIPTION: MEALS. AMOUNT: 53. TOTAL TO FORM 990-EZ, LINE 16: 94,773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,746. END OF YEAR AMOUNT: 9,846.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN REY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09494992030
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0326D7005B797F5BC23518BF453A4027581438ED6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0B486B53E43FD93A36EF5993056CEDF25E437B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.32.189.244
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:08:39
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/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE MITCHELL CPA
ReturnHeader/ReturnTs02018-11-08T19:23:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,620
Liabilities
$0
Net assets
$256,620
Revenue
$185,621
Expenses
$101,371
Net income
$84,250
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
2017Detailed filing. Detailed filing data is available for this year.$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