Civic Intelligence

Living Wheels Inc

EIN 26-4640824 • 501(c)3 • Pontiac, MI

Revoked990-N Coverage

Profile

Revocation date: May 15, 2016

71 Elm StreetPontiac, MI 48341

livingwheels.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

$45,567

No earlier filing loaded for comparison.

Liabilities

$15,124

No earlier filing loaded for comparison.

Net Assets

$30,443

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue85th percentileNet Margin64th percentile

Revenue

$98,513

No earlier filing loaded for comparison.

Expenses

$88,335

No earlier filing loaded for comparison.

Net Income

$10,178

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $45,567Liabilities 2012: $15,124Net Assets 2012: $30,4432012

Highlighted filing

2012

Assets$45,567
Liabilities$15,124
Net Assets$30,443
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2012: $98,513Expenses 2012: $88,335Net Income 2012: $10,1782012

Highlighted filing

2012

Revenue$98,513
Expenses$88,335
Net Income$10,178
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,567
Liabilities
$15,124
Net assets
$30,443
Revenue
$98,513
Expenses
$88,335
Net income
$10,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.6$15.1$30.4$98.5$88.3$10.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-4640824
Raw XML Appendix169 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0986
IRS990EZ/CashSavingsAndInvestments/EOY02361
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear010178
IRS990EZ/FeesAndOthPymtToIndContractors0175
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts098513
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY020265
IRS990EZ/NetAssetsOrFundBalancesBOY020265
IRS990EZ/NetAssetsOrFundBalances/EOY030443
IRS990EZ/NetAssetsOrFundBalancesEOY030443
IRS990EZ/OccupancyRentUtilitiesAndMaint03707
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation46250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BETH APPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM MCARTHUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFF COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRAD BOVEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AL MANFRONI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC./TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY043403
IRS990EZ/OtherAssetsTotal/EOY043206
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal078112
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE INDIVIDUALS WITH AFFORDABLE TRANSPORTAION AND HOUSING AT RATES SIGNIFICANTLY BELOW MARKET RATES.
IRS990EZ/PrintingPublicationsPostage091
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE INDIVIDUALS WITH AFFORDABLE TRANSPORTATION AND HOUSING AT SIGNIFICANTLY BELOW PRIVATE PARTY PRICES, INCLUDING FUNDING VARIOUS OTHER CHARITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses073071
IRS990EZ/ProgramServiceRevenue098513
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits06250
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY024124
IRS990EZ/SumOfTotalLiabilities/EOY015124
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1071 ELM STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PONTIAC
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048341
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ALFRED C MANFRONI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08778679555
IRS990EZ/TotalAssets/BOY044389
IRS990EZ/TotalAssets/EOY045567
IRS990EZ/TotalExpenses088335
IRS990EZ/TotalProgramServiceExpenses073071
IRS990EZ/TotalRevenue098513
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0LIVINGWHEELS.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years062523
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06080
IRS990ScheduleA/GiftsGrantsContribReceived509/Total068603
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear098513
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year098336
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0196849
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0765
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0175
IRS990ScheduleA/OtherIncome509/Total0940
IRS990ScheduleA/PriorYearSupportPercentage00.99440
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99650
IRS990ScheduleA/PublicSupportTotal5090265452
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear098513
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year098336
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062523
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06080
IRS990ScheduleA/Total509/Total0265452
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear098513
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year098336
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years063288
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06255
IRS990ScheduleA/TotalSupportTotal/Total0266392
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 196. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,511. TOTAL TO FORM 990-EZ, LINE 14: 3,707.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK CHARGES. AMOUNT: 722. DESCRIPTION: INTERNET HOSTING. AMOUNT: 70. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 958. DESCRIPTION: COPYING & PRINTING. AMOUNT: 625. DESCRIPTION: SUPPLIES. AMOUNT: 102. DESCRIPTION: TELEPHONE. AMOUNT: 4,026. DESCRIPTION: REAL ESTATE EXPENSES. AMOUNT: 19,780. DESCRIPTION: SECURITY. AMOUNT: 290. DESCRIPTION: MEALS. AMOUNT: 1,256. DESCRIPTION: INSURANCE. AMOUNT: 231. DESCRIPTION: BOOKS & SUBSCRIPTIONS. AMOUNT: 20. DESCRIPTION: INTERNET SERVICE. AMOUNT: 1,016. DESCRIPTION: DONATIONS. AMOUNT: 18,340. DESCRIPTION: MISCELLANEOUS. AMOUNT: 70. DESCRIPTION: AUTO EXPENSE. AMOUNT: 3,926. DESCRIPTION: OUTSIDE CONTRACT SERVICES. AMOUNT: 11,262. DESCRIPTION: EMPLOYEE EXPENSES. AMOUNT: 15,388. DESCRIPTION: REGISTRATION FEES. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 78,112.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: LAND CONTRACTS RECEIVABLE. BEG. OF YEAR AMOUNT: 42,230. END OF YEAR AMOUNT: 42,230. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,173. END OF YEAR AMOUNT: 976.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: MORTGAGE AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 24,124. END OF YEAR AMOUNT: 15,124.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/Filer/EIN0264640824
ReturnHeader/Filer/Name/BusinessNameLine10LIVING WHEELS INC
ReturnHeader/Filer/NameControl0LIVI
ReturnHeader/Filer/Phone08778679555
ReturnHeader/Filer/USAddress/AddressLine1071 ELM STREET
ReturnHeader/Filer/USAddress/City0PONTIAC
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048341
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0ALFRED C MANFRONI
ReturnHeader/Officer/Phone08778679555
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0382777985
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CROSKEY LANNI PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024520 MEADOWBROOK STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NOVI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048375
ReturnHeader/Preparer/Name0PATRICK M SWEENEY CPA
ReturnHeader/Preparer/Phone02484429911
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T15:48:08-06:00

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