Civic Intelligence

Wheels 4 Life

990EZ • Fiscal year 2022 • EIN 20-3312814

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

56th percentile

8.7%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.3%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$203,215

Up $4,741 (+2.4%) from 2021

Net Assets

Up

$203,215

Up $4,741 (+2.4%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$54,675

Down $724 (-1.3%) from 2021

Expenses

Down

$49,934

Down $19,741 (-28%) from 2021

Net Income

Up

$4,741

Up $19,017 (+133%) from 2021

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

2022

Assets$203,215
Liabilities-
Net Assets$203,215

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

2022

Revenue$54,675
Expenses$49,934
Net Income$4,741
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$54,675
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 THIRLD WORLD COUNTRIES TO GET TO WORK, MEDICAL CARE, OR TO SCHOOL. THIS WAS ACHIEVED PRIMARILY USING VOLUNTEER LABOR.-$43,663
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK PETERMANChairman-$0--
HANS REYExecutive DirectorPT$0--
CARMEN REYTreasurerFT$0--
BRYAN COLEBoard Member-$0--
SCOTT ROBINSONBoard Member-$0--
MICHELLE VEYNABoard Member-$0--
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
Signed
2023-11-06
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

Office Expenses $365

Other Expenses.1009

Depreciation $750

Other Expenses.1012

Insurance $1160

Other Expenses.1

Bicycles distributed $43663

Other Expenses.2

Foreign currency loss $2846

Other Assets.1004

Miscellaneous - Beginning $1191 Miscellaneous - Ending $441

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HANS 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/BOYAmt0197283
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0202774
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054675
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04741
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0OC
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0198474
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0203215
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt054675
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0198474
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0203215
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0198474
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0203215
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/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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01191
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0441
IRS990EZ/OtherExpensesTotalAmt048784
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE BIKES TO PEOPLE IN NEED OF TRANSPORTATION IN THIRLD WORLD COUNTRIES TO GET TO WORK, MEDICAL CARE, OR TO SCHOOL. THIS WAS ACHIEVED PRIMARILY USING VOLUNTEER LABOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043663
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049934
IRS990EZ/TotalProgramServiceExpensesAmt043663
IRS990EZ/TotalRevenueAmt054675
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WHEELS4LIFE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0330546
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84640
IRS990ScheduleA/PublicSupportPY170Pct00.79550
IRS990ScheduleA/PublicSupportTotal170Amt0279788
IRS990ScheduleA/SubstantialContributorsTotAmt050758
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0330546
IRS990ScheduleA/TotalSupportAmt0330546
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BICYCLES DISTRIBUTED $43663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOREIGN CURRENCY LOSS $2846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous - Beginning $1191 Miscellaneous - Ending $441
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1004
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN REY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200545687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE R MITCHELL & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0880 APOLLO ST STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL SEGUNDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090245
ReturnHeader/PreparerPersonGrp/PhoneNum03105631010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence R Mitchell CPA
ReturnHeader/ReturnTs02023-11-06T10:04:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARMEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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