Civic Intelligence

Winning Wheels Inc.

990 • Fiscal year 2013 • EIN 23-7136038

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileWWW.WINNINGWHEELS.COM

View Organization Page

701 East Third Street61277
Siviq Scores

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

Liabilities / Assets

74th percentile

0.57x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

32%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$14,552,665

Up $3,501,903 (+32%) from 2012

Net Assets

Down

$6,259,496

Down $954,300 (-13%) from 2012

Liabilities

Up

$8,293,169

Up $4,456,203 (+116%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,919,827

Up $520,725 (+7.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2010: $10,790,939Liabilities 2010: $2,080,238Net Assets 2010: $8,710,7012010Assets 2012: $11,050,762Liabilities 2012: $3,836,966Net Assets 2012: $7,213,7962012Assets 2013: $14,552,665Liabilities 2013: $8,293,169Net Assets 2013: $6,259,4962013Assets 2014: $14,805,004Liabilities 2014: $10,091,031Net Assets 2014: $4,713,9732014Assets 2015: $14,269,225Liabilities 2015: $10,296,782Net Assets 2015: $3,972,4432015Assets 2016: $11,896,893Liabilities 2016: $8,834,130Net Assets 2016: $3,062,7632016Assets 2017: $11,567,479Liabilities 2017: $9,053,965Net Assets 2017: $2,513,5142017Assets 2018: $11,137,348Liabilities 2018: $9,135,966Net Assets 2018: $2,001,3822018Assets 2019: $10,191,653Liabilities 2019: $8,744,502Net Assets 2019: $1,447,1512019Assets 2020: $11,099,995Liabilities 2020: $9,017,334Net Assets 2020: $2,082,6612020Assets 2021: $11,909,541Liabilities 2021: $7,024,895Net Assets 2021: $4,884,6462021Assets 2022: $12,373,699Liabilities 2022: $6,873,411Net Assets 2022: $5,500,2882022Assets 2023: $12,185,170Liabilities 2023: $7,763,967Net Assets 2023: $4,421,2032023Assets 2024: $11,021,816Liabilities 2024: $7,545,269Net Assets 2024: $3,476,5472024

Highlighted filing

2013

Assets$14,552,665
Liabilities$8,293,169
Net Assets$6,259,496
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,356,9242010Expenses 2012: $7,399,1022012Expenses 2013: $7,919,8272013Revenue 2014: $7,582,834Expenses 2014: $9,129,013Net Income 2014: -$1,546,1792014Revenue 2015: $8,338,493Expenses 2015: $9,080,023Net Income 2015: -$741,5302015Revenue 2016: $8,207,241Expenses 2016: $9,116,921Net Income 2016: -$909,6802016Revenue 2017: $8,708,358Expenses 2017: $9,257,607Net Income 2017: -$549,2492017Revenue 2018: $8,494,201Expenses 2018: $9,006,333Net Income 2018: -$512,1322018Revenue 2019: $8,653,399Expenses 2019: $8,922,560Net Income 2019: -$269,1612019Revenue 2020: $10,040,846Expenses 2020: $9,405,336Net Income 2020: $635,5102020Revenue 2021: $13,671,140Expenses 2021: $10,559,395Net Income 2021: $3,111,7452021Revenue 2022: $12,273,498Expenses 2022: $11,657,856Net Income 2022: $615,6422022Revenue 2023: $12,439,504Expenses 2023: $13,518,589Net Income 2023: -$1,079,0852023Revenue 2024: $12,883,505Expenses 2024: $13,828,162Net Income 2024: -$944,6572024

Highlighted filing

2013

Revenue-
Expenses$7,919,827
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$7,375,276
Mission and Program Overview

Mission

To provide comprehensive rehabilitative services to young adults who have neurological impairment with the goal of achieving the individual's fullest potential

Filing and Contact Details

Filer

EIN
23-7136038
Raw XML AppendixShowing 400 of 687 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.

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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0304687
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01422020
IRS990ScheduleA/InvestmentIncomePercentage00.03970
IRS990ScheduleA/OtherIncome509/CurrentTaxYear050501
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02365
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02567
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01336
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years05541
IRS990ScheduleA/OtherIncome509/Total062310
IRS990ScheduleA/PriorYearSupportPercentage00.88380
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03850
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.87180
IRS990ScheduleA/PublicSupportTotal509031259609
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0740250
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0628225
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0620105
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0612085
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0510652
IRS990ScheduleA/SupportFromDQPsEtc/Total03111317
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06920486
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06939709
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06747521
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06946324
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06816886
IRS990ScheduleA/Total509/Total034370926
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07375276
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07145224
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06997720
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07209922
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07127114
IRS990ScheduleA/TotalSupportTotal/Total035855256
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,552,665
Liabilities
$8,293,169
Net assets
$6,259,496
Revenue
-
Expenses
$7,919,827
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$7.55$3.48$12.9$13.8$0.94
2023Detailed filing. Detailed filing data is available for this year.$12.2$7.76$4.42$12.4$13.5$1.08
2022Detailed filing. Detailed filing data is available for this year.$12.4$6.87$5.50$12.3$11.7$0.62
2021Detailed filing. Detailed filing data is available for this year.$11.9$7.02$4.88$13.7$10.6$3.11
2020Detailed filing. Detailed filing data is available for this year.$11.1$9.02$2.08$10.0$9.41$0.64
2019Detailed filing. Detailed filing data is available for this year.$10.2$8.74$1.45$8.65$8.92$0.27
2018Detailed filing. Detailed filing data is available for this year.$11.1$9.14$2.00$8.49$9.01$0.51
2017Detailed filing. Detailed filing data is available for this year.$11.6$9.05$2.51$8.71$9.26$0.55
2016Detailed filing. Detailed filing data is available for this year.$11.9$8.83$3.06$8.21$9.12$0.91
2015Detailed filing. Detailed filing data is available for this year.$14.3$10.3$3.97$8.34$9.08$0.74
2014Detailed filing. Detailed filing data is available for this year.$14.8$10.1$4.71$7.58$9.13$1.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$8.29$6.26$7.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$3.84$7.21$7.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$2.08$8.71$7.36