Civic Intelligence

Wheels of Hope

990EZ • Fiscal year 2016 • EIN 26-4702265

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

8 Industrial LaneFlorissant, MO 63031

(314) 838-8700

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-113%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$11,081

Down $15,441 (-58%) from 2015

Net Assets

Down

$9,124

Down $16,896 (-65%) from 2015

Liabilities

Up

$1,957

Up $1,455 (+290%) from 2015

Revenue

Down

$14,936

Down $30,692 (-67%) from 2015

Expenses

Down

$31,832

Down $9,637 (-23%) from 2015

Net Income

Down

-$16,896

Down $21,055 (-506%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$11,081
Liabilities$1,957
Net Assets$9,124

Operations Trend

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

2016

Revenue$14,936
Expenses$31,832
Net Income-$16,896
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$14,936
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

Program Services

DescriptionGrantsExpenses
PROVIDED VEHICLES TO QUALIFIED NEEDY INDIVIDUALS MAKING THE TRANSITION FROM DEPENDENCY TO SELF-SUFFICIENCY IN OUR COMMUNITY-$24,622
PROVIDED VEHICLES TO QUALIFIED NEEDY INDIVIDUALS MAKING THE TRANSITION FROM DEPENDENCY TO SELF-SUFFICIENCY IN OUR COMMUNITY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT MCROBERTSPresident-$0--
MELANIE MCROBERTSTreasurer-$0--
CAROLE DILLINGHAMBoard Member-$0--
MICHELLE SHELLSecretary-$0--
KEN SHELLBoard MemberPT$0--
SCOTT PARRESBoard Member-$0--
DALE BECHTOLDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Wheels of Hope
EIN
26-4702265
Phone
3148388700
Address
8 INDUSTRIAL LANE, FLORISSANT, MO 63031

Signing Officer

Name
Scott Mcroberts
Title
President
Phone
3148388700
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Farmer & Farley LLC
Address
TWO CITYPLACE DR STE 200, CREVE COEUR, MO 63141-7055
Preparer
Elizabeth L Farmer CPA
Phone
3148122525
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising for donations 6,460 car titles 770 repairs on donated cars 9,963 other costs 1,713 non-investment depreciation 176 total 19,082

Form 990-ez, Part II, Line 24

Equipment 1,234 1,234 less accumulated depreciation 926 1,102 total 308 132

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 502 1,957

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

Provided vehicles to qualified needy individuals making the transition from dependency to self-sufficiency in our community

Raw XML Appendix150 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/CityNm0FLORISSANT
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0132
IRS990EZ/OtherExpensesTotalAmt019082
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014936
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING FOR DONATIONS 6,460 CAR TITLES 770 REPAIRS ON DONATED CARS 9,963 OTHER COSTS 1,713 NON-INVESTMENT DEPRECIATION 176 TOTAL 19,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 1,234 1,234 LESS ACCUMULATED DEPRECIATION 926 1,102 TOTAL 308 132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 502 1,957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE MECHANICALLY SOUND VEHICLES TO NEEDY INDIVIDUALS WHO ARE MAKING THE TRANSITION FROM DEPENDENCY TO SELF-SUFFICIENCY IN OUR COMMUNITY
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MCROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03148388700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHEELS OF HOPE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MCROBERTS
ReturnHeader/Filer/BusinessNameControlTxt0WHEE
ReturnHeader/Filer/EIN0264702265
ReturnHeader/Filer/PhoneNum03148388700
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260165215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARMER & FARLEY LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CREVE COEUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631417055
ReturnHeader/PreparerPersonGrp/PhoneNum03148122525
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH L FARMER CPA
ReturnHeader/ReturnTs02017-05-12T09:12:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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