Civic Intelligence

Copwheels Inc

990EZ • Fiscal year 2017 • EIN 20-3985688

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 19, 2018

Organization Profile
C/O JAMES J BINNS 1818 MARKET ST StPhiladelphia, PA 19103

(215) 922-4000

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

49th percentile

2.7%

Higher net margin than 49% 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

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$13,869

Down $6,434 (-32%) from 2015

Net Assets

$8,488

No earlier filing loaded for comparison.

Liabilities

Flat

$5,380

Flat from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin49th percentile

Revenue

Down

$39,480

Down $22,520 (-36%) from 2015

Expenses

Down

$38,428

Down $41,959 (-52%) from 2015

Net Income

Up

$1,052

Up $19,439 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $197,783Liabilities 2010: $380Net Assets 2010: $197,4032010Assets 2011: $84,671Net Assets 2011: $84,6712011Assets 2013: $38,011Liabilities 2013: $5,3802013Assets 2014: $38,690Liabilities 2014: $5,3802014Assets 2015: $20,303Liabilities 2015: $5,3802015Assets 2017: $13,869Liabilities 2017: $5,380Net Assets 2017: $8,4882017Assets 2018: $4,307Liabilities 2018: $5,380Net Assets 2018: -$1,0732018

Highlighted filing

2017

Assets$13,869
Liabilities$5,380
Net Assets$8,488
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $74,261Expenses 2010: $115,420Net Income 2010: -$41,1592010Revenue 2011: $102,992Expenses 2011: $215,724Net Income 2011: -$112,7322011Revenue 2013: $140,709Expenses 2013: $231,832Net Income 2013: -$91,1232013Revenue 2014: $17,348Expenses 2014: $16,669Net Income 2014: $6792014Revenue 2015: $62,000Expenses 2015: $80,387Net Income 2015: -$18,3872015Revenue 2017: $39,480Expenses 2017: $38,428Net Income 2017: $1,0522017Revenue 2018: $40,550Expenses 2018: $49,977Net Income 2018: -$9,4272018

Highlighted filing

2017

Revenue$39,480
Expenses$38,428
Net Income$1,052
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 19, 2018
Return Version
2017v2.3
Gross Receipts
$39,480
Mission and Program Overview

Mission

Supplied the philadelphia police department with new

Program Services

DescriptionGrantsExpenses
SUPPLIED THE PHILADELPHIA POLICE DEPARTMENT WITH NEW MOTORCYCLES AND PERIPHERAL EQUIPMENT-$6,148
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES J BINNSPresidentceoPT$0--
Filing and Contact Details

Filer

Filer Name
Copwheels Inc
EIN
20-3985688
In Care Of
% JAMES J BINNS
Phone
2159224000
Address
C/O JAMES J BINNS 1818 MARKET ST St, PHILADELPHIA, PA 19103

Signing Officer

Name
James J Binns
Title
Presidentceo
Phone
2159224000
Signed
2018-11-19
Discuss with paid preparer
Yes

Preparer

Firm
Yolanda E Mcbride
Address
1313 N 12TH ST, PHILADELPHIA, PA 19122
Preparer
Yolanda E Mcbride
Phone
2152326425
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $2460.00”

Part I Line 16

“Insurance $495.00”

Part I Line 16

“BIKES $6148.00”

Part I Line 16

“TRAINING $1795.00”

Part I Line 16

“EVENT EXPENSES $1588.00”

Part I Line 16

“UNIFORMS $754.00”

Part II Line 26

“Loans and other payables. Beginning:$5380.00 Ending: $5380.00”

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/LoansToFromOfficersAmt05380
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07436
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08488
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLIED THE PHILADELPHIA POLICE DEPARTMENT WITH NEW MOTORCYCLES AND PERIPHERAL EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06148
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05380
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05380
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038428
IRS990EZ/TotalProgramServiceExpensesAmt06148
IRS990EZ/TotalRevenueAmt039480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0348749
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0348749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160421
IRS990ScheduleA/Total509Grp/TotalAmt0348749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0348749
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
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IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $2460.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $495.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BIKES $6148.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING $1795.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT EXPENSES $1588.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS $754.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Loans and other payables. Beginning:$5380.00 Ending: $5380.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part II Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES J BINNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTCEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02159224000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COPWHEELS INC
ReturnHeader/Filer/BusinessNameControlTxt0COPW
ReturnHeader/Filer/EIN0203985688
ReturnHeader/Filer/InCareOfNm0% JAMES J BINNS
ReturnHeader/Filer/PhoneNum02159224000
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O JAMES J BINNS 1818 MARKET ST St
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054EA362D73CF436A1B55F3365064A1A4199FC04A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054EA362D73CF436A1B55F3365064A1A4199FC04A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId024143820183191041260
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.82.5.177
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0189625193
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOLANDA E MCBRIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01313 N 12TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019122
ReturnHeader/PreparerPersonGrp/PhoneNum02152326425
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YOLANDA E MCBRIDE
ReturnHeader/ReturnTs02018-11-19T18:42:00-06:00
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
$13,869
Liabilities
$5,380
Net assets
$8,488
Revenue
$39,480
Expenses
$38,428
Net income
$1,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$0.41$0.50$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.08$0.39$0.38$0.01
2015Summary only. Only limited summary data is available for this year.$0.20$0.05$0.62$0.80$0.18
2014Summary only. Only limited summary data is available for this year.$0.39$0.05$0.17$0.17$0.01
2013Summary only. Only limited summary data is available for this year.$0.38$0.05$1.41$2.32$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$1.03$2.16$1.13
2010Summary only. Only limited summary data is available for this year.$1.98$0.00$1.97$0.74$1.15$0.41