Civic Intelligence

Wheels of Hope

990EZ • Fiscal year 2012 • EIN 26-4702265

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
8 Industrial Lane63031
Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

66%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$11,411

Up $4,536 (+66%) from 2011

Net Assets

Up

$4,473

Up $2,598 (+139%) from 2011

Liabilities

Up

$6,938

Up $1,938 (+39%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin53rd percentile

Revenue

Up

$68,869

Up $17,361 (+34%) from 2011

Expenses

Down

$66,271

Down $3,506 (-5.0%) from 2011

Net Income

Up

$2,598

Up $20,867 (+114%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$40K$30K$20K$10K$0Assets 2010: $20,144Liabilities 2010: $0Net Assets 2010: $20,1442010Assets 2011: $6,875Liabilities 2011: $5,000Net Assets 2011: $1,8752011Assets 2012: $11,411Liabilities 2012: $6,938Net Assets 2012: $4,4732012Assets 2013: $33,968Liabilities 2013: $4,000Net Assets 2013: $29,9682013Assets 2014: $21,862Net Assets 2014: $21,8622014Assets 2015: $26,522Liabilities 2015: $502Net Assets 2015: $26,0202015Assets 2016: $11,081Liabilities 2016: $1,957Net Assets 2016: $9,1242016Assets 2017: $29,672Liabilities 2017: $1,115Net Assets 2017: $28,5572017Assets 2018: $24,213Liabilities 2018: $1,113Net Assets 2018: $23,1002018Assets 2019: $16,070Liabilities 2019: $614Net Assets 2019: $15,4562019Assets 2020: $20,648Liabilities 2020: $614Net Assets 2020: $20,0342020Assets 2021: $24,848Liabilities 2021: $614Net Assets 2021: $24,2342021Assets 2022: $23,233Net Assets 2022: $23,2332022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$11,411
Liabilities$6,938
Net Assets$4,473
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KRevenue 2010: $62,399Expenses 2010: $42,255Net Income 2010: $20,1442010Revenue 2011: $51,508Expenses 2011: $69,777Net Income 2011: -$18,2692011Revenue 2012: $68,869Expenses 2012: $66,271Net Income 2012: $2,5982012Revenue 2013: $63,307Expenses 2013: $37,812Net Income 2013: $25,4952013Revenue 2014: $33,485Expenses 2014: $41,591Net Income 2014: -$8,1062014Revenue 2015: $45,628Expenses 2015: $41,469Net Income 2015: $4,1592015Revenue 2016: $14,936Expenses 2016: $31,832Net Income 2016: -$16,8962016Revenue 2017: $42,452Expenses 2017: $23,020Net Income 2017: $19,4322017Revenue 2018: $33,546Expenses 2018: $39,006Net Income 2018: -$5,4602018Revenue 2019: $14,637Expenses 2019: $22,281Net Income 2019: -$7,6442019Revenue 2020: $12,313Expenses 2020: $7,735Net Income 2020: $4,5782020Revenue 2021: $14,427Expenses 2021: $10,228Net Income 2021: $4,1992021Revenue 2022: $9,940Expenses 2022: $10,941Net Income 2022: -$1,0012022Expenses 2023: $23,2332023

Highlighted filing

2012

Revenue$68,869
Expenses$66,271
Net Income$2,598
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide mechanically sound vehicles to needy individuals who are making the transition from dependency to self-sufficiency in our community

Filing and Contact Details

Filer

EIN
26-4702265
Raw XML Appendix152 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
CompensationExplanation/Compensation/PersonName0SCOTT MCROBERTS
CompensationExplanation/Compensation/PersonName1MELANIE MCROBERTS
CompensationExplanation/Compensation/PersonName2ARTHUR MCROBERTS
CompensationExplanation/Compensation/PersonName3MICHELLE SHELL
CompensationExplanation/Compensation/PersonName4KEN SHELL
CompensationExplanation/Compensation/PersonName5SCOTT PARRES
CompensationExplanation/Compensation/PersonName6DALE BECHTOLD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05862
IRS990EZ/CashSavingsAndInvestments/EOY010575
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02598
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts068869
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01875
IRS990EZ/NetAssetsOrFundBalancesBOY01875
IRS990EZ/NetAssetsOrFundBalances/EOY04473
IRS990EZ/NetAssetsOrFundBalancesEOY04473
IRS990EZ/OccupancyRentUtilitiesAndMaint012000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT MCROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELANIE MCROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ARTHUR MCROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELLE SHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEN SHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SCOTT PARRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DALE BECHTOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01013
IRS990EZ/OtherAssetsTotal/EOY0836
IRS990EZ/OtherExpensesTotal053521
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE MECHANICALLY SOUND VEHICLES TO NEEDY INDIVIDUALS WHO ARE MAKING THE TRANSITION FROM DEPENDENCY TO SELF-SUFFICIENCY IN OUR COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED VEHICLES TO QUALIFIED NEEDY INDIVIDUALS MAKING THE TRANSITION FROM DEPENDENCY TO SELF-SUFFICIENCY IN OUR COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED VEHICLES TO QUALIFIED NEEDY INDIVIDUALS MAKING THE TRANSITION FROM DEPENDENCY TO SELF-SUFFICIENCY IN OUR COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses061093
IRS990EZ/ProgramServiceRevenue068869
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05000
IRS990EZ/SumOfTotalLiabilities/EOY06938
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108 INDUSTRIAL LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FLORISSANT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063031
IRS990EZ/TheBooksAreInCareOf/NamePerson0SCOTT MCROBERTS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03148388700
IRS990EZ/TotalAssets/BOY06875
IRS990EZ/TotalAssets/EOY011411
IRS990EZ/TotalExpenses066271
IRS990EZ/TotalProgramServiceExpenses061093
IRS990EZ/TotalRevenue068869
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear068869
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year051508
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years062399
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0182776
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc068869
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700182776
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear068869
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year051508
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years062399
IRS990ScheduleA/Total170/Total0182776
IRS990ScheduleA/TotalSupport0182776
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING FOR DONATIONS 4,428 CAR TITLES 1,708 REPAIRS ON DONATED CARS 47,208 NON-INVESTMENT DEPRECIATION 177 TOTAL 53,521
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 1,234 1,234 LESS ACCUMULATED DEPRECIATION 221 398 0 0 TOTAL 1,013 836
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,000 6,938
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE MECHANICALLY SOUND VEHICLES TO NEEDY INDIVIDUALS WHO ARE MAKING THE TRANSITION FROM DEPENDENCY TO SELF-SUFFICIENCY IN OUR COMMUNITY
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDED VEHICLES TO QUALIFIED NEEDY INDIVIDUALS MAKING THE TRANSITION FROM DEPENDENCY TO SELF-SUFFICIENCY IN OUR COMMUNITY
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0264702265
ReturnHeader/Filer/Name/BusinessNameLine10WHEELS OF HOPE
ReturnHeader/Filer/NameControl0WHEE
ReturnHeader/Filer/Phone03148388700
ReturnHeader/Filer/USAddress/AddressLine108 INDUSTRIAL LANE
ReturnHeader/Filer/USAddress/City0FLORISSANT
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063031
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0SCOTT MCROBERTS
ReturnHeader/Officer/Phone03148388700
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FARMER & FARLEY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10TWO CITYPLACE DR STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CREVE COEUR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0631417055
ReturnHeader/Preparer/Name0ELIZABETH L FARMER CPA
ReturnHeader/Preparer/Phone03145764829
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T15:46:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,411
Liabilities
$6,938
Net assets
$4,473
Revenue
$68,869
Expenses
$66,271
Net income
$2,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$23.2
2022Detailed filing. Detailed filing data is available for this year.$23.2$23.2$9.94$10.9$1.00
2021Detailed filing. Detailed filing data is available for this year.$24.8$0.61$24.2$14.4$10.2$4.20
2020Detailed filing. Detailed filing data is available for this year.$20.6$0.61$20.0$12.3$7.74$4.58
2019Detailed filing. Detailed filing data is available for this year.$16.1$0.61$15.5$14.6$22.3$7.64
2018Detailed filing. Detailed filing data is available for this year.$24.2$1.11$23.1$33.5$39.0$5.46
2017Detailed filing. Detailed filing data is available for this year.$29.7$1.12$28.6$42.5$23.0$19.4
2016Detailed filing. Detailed filing data is available for this year.$11.1$1.96$9.12$14.9$31.8$16.9
2015Detailed filing. Detailed filing data is available for this year.$26.5$0.50$26.0$45.6$41.5$4.16
2014Detailed filing. Detailed filing data is available for this year.$21.9$21.9$33.5$41.6$8.11
2013Detailed filing. Detailed filing data is available for this year.$34.0$4.00$30.0$63.3$37.8$25.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$6.94$4.47$68.9$66.3$2.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$5.00$1.88$51.5$69.8$18.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.00$20.1$62.4$42.3$20.1