Civic Intelligence

Missions on Wheels Inc

990EZ • Fiscal year 2012 • EIN 27-3971421

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

5419 Teakwood Ln77354
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

86th percentile

33%

Higher net margin than 86% 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

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

Assets

$67,701

No earlier filing loaded for comparison.

Net Assets

$66,401

No earlier filing loaded for comparison.

Liabilities

$1,300

No earlier filing loaded for comparison.

Revenue

$118,193

No earlier filing loaded for comparison.

Expenses

$79,726

No earlier filing loaded for comparison.

Net Income

$38,467

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $67,701Liabilities 2012: $1,300Net Assets 2012: $66,4012012Assets 2013: $84,668Liabilities 2013: $1,299Net Assets 2013: $83,3692013Assets 2014: $91,724Liabilities 2014: $1,300Net Assets 2014: $90,4242014Assets 2015: $112,435Liabilities 2015: $1,279Net Assets 2015: $111,1562015Assets 2016: $146,217Liabilities 2016: $19,390Net Assets 2016: $126,8272016Assets 2017: $272,122Liabilities 2017: $9,614Net Assets 2017: $262,5082017Assets 2018: $726,675Liabilities 2018: $0Net Assets 2018: $726,6752018Assets 2019: $958,616Liabilities 2019: $258,360Net Assets 2019: $700,2562019Assets 2020: $863,704Liabilities 2020: $237,871Net Assets 2020: $625,8332020Assets 2021: $847,082Liabilities 2021: $222,861Net Assets 2021: $624,2212021Assets 2022: $746,667Liabilities 2022: $209,428Net Assets 2022: $537,2392022Assets 2023: $697,219Liabilities 2023: $194,484Net Assets 2023: $502,7352023Assets 2024: $882,584Liabilities 2024: $180,083Net Assets 2024: $702,5012024

Highlighted filing

2012

Assets$67,701
Liabilities$1,300
Net Assets$66,401

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $118,193Expenses 2012: $79,726Net Income 2012: $38,4672012Revenue 2013: $65,134Expenses 2013: $48,166Net Income 2013: $16,9682013Revenue 2014: $36,132Expenses 2014: $29,076Net Income 2014: $7,0562014Revenue 2015: $59,571Expenses 2015: $38,839Net Income 2015: $20,7322015Revenue 2016: $62,993Expenses 2016: $47,322Net Income 2016: $15,6712016Revenue 2017: $253,731Expenses 2017: $118,050Net Income 2017: $135,6812017Revenue 2018: $649,423Expenses 2018: $185,256Net Income 2018: $464,1672018Revenue 2019: $256,043Expenses 2019: $282,462Net Income 2019: -$26,4192019Revenue 2020: $249,274Expenses 2020: $323,697Net Income 2020: -$74,4232020Revenue 2021: $250,179Expenses 2021: $251,791Net Income 2021: -$1,6122021Revenue 2022: $183,826Expenses 2022: $276,913Net Income 2022: -$93,0872022Revenue 2023: $218,824Expenses 2023: $253,328Net Income 2023: -$34,5042023Revenue 2024: $664,586Expenses 2024: $464,820Net Income 2024: $199,7662024

Highlighted filing

2012

Revenue$118,193
Expenses$79,726
Net Income$38,467
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide trailer-based equipment to be used in disaster relief.

Filing and Contact Details

Filer

EIN
27-3971421
Raw XML Appendix134 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/BusinessName/BusinessNameLine10DAVID HARDIN
CompensationExplanation/Compensation/PersonName0MICHAEL COSTELLO
CompensationExplanation/Compensation/PersonName1DEBORAH COSTELLO
IRS990EZ/ActivitiesNotPreviouslyRpt0true
IRS990EZ/CashSavingsAndInvestments/BOY013184
IRS990EZ/CashSavingsAndInvestments/EOY017170
IRS990EZ/ContributionsGiftsGrantsEtc0118193
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear038467
IRS990EZ/FeesAndOthPymtToIndContractors0328
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0118193
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY027934
IRS990EZ/NetAssetsOrFundBalancesBOY027934
IRS990EZ/NetAssetsOrFundBalances/EOY066401
IRS990EZ/NetAssetsOrFundBalancesEOY066401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10DAVID HARDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL COSTELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBORAH COSTELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016050
IRS990EZ/OtherAssetsTotal/EOY050531
IRS990EZ/OtherExpensesTotal079303
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE TRAILER-BASED EQUIPMENT TO BE USED IN DISASTER RELIEF
IRS990EZ/PrintingPublicationsPostage095
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BUILD AND MAINTAIN EQUIPMENT THAT CAN BE USED AS SHOWER TRAILERS, GENERATOR TRAILERS, BUNK HOUSES, ETC. THESE CAN USED BY THOSE DIRECTLY AFFECTED BY DISASTERS & THOSE WORKING IN THE RELIEF EFFORTS DURING DISASTER RECOVERY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RELIEF WORK; IN PREDOMINANTLY THIS INVOLVED THE ONGOING RECOVERY EFFORTS IN THE MAGNOLIA AREA AFTER THE 2011 WILDFIRES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08408
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses170159
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01300
IRS990EZ/SumOfTotalLiabilities/EOY01300
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105419 TEAKWOOD LN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MAGNOLIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077354
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MISSIONS ON WHEELS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03166448635
IRS990EZ/TotalAssets/BOY029234
IRS990EZ/TotalAssets/EOY067701
IRS990EZ/TotalExpenses079726
IRS990EZ/TotalProgramServiceExpenses078567
IRS990EZ/TotalRevenue0118193
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MISSIONSONWHEELS.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal039890
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0118193
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036310
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0154503
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700114613
IRS990ScheduleA/Total170/CurrentTaxYear0118193
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year036310
IRS990ScheduleA/Total170/Total0154503
IRS990ScheduleA/TotalSupport0154503
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 295 OFFICE EXPENSES 288 WEB HOSTING 212 WEB HOSTING 208 TRAVEL & MEETINGS 769 TRAVEL & MEETINGS 751 EQUIPMENT MAINTENANCE 7,507 WILDFIRE RELIEF 65,319 LOCAL RELIEF WORK 3,384 NON-INVESTMENT DEPRECIATION 570 TOTAL 79,303
IRS990ScheduleO/GeneralExplanation/Explanation1VEHICLES 1,300 19,892 LESS ACCUMULATED DEPRECIATION 260 830 EQUIPMENT UNDER CONSTRUCTION 15,010 31,469 TOTAL 16,050 50,531
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,300 1,300
IRS990ScheduleO/GeneralExplanation/Explanation3DURING 2012, MISSIONS ON WHEELS EXPANDED ITS OPERATIONS TO INCLUDE ACTIVITIES THAT COVER ALL TYPES OF DISASTER RELIEF. IN 2012 ONE DISASTER THEY PROVIDED SUPPORT FOR WAS THE 2011 WILDFIRES IN THE MAGNOLIA AREA.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ACTIVITIES NOT PREVIOUSLY REPORTED TO IRS
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 V, LINE 33
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0273971421
ReturnHeader/Filer/Name/BusinessNameLine10MISSIONS ON WHEELS INC
ReturnHeader/Filer/NameControl0MISS
ReturnHeader/Filer/USAddress/AddressLine105419 TEAKWOOD LN
ReturnHeader/Filer/USAddress/City0MAGNOLIA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077354
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0MICHAEL COSTELLO
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CYNTHIA A COX CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021960 HIGHWAY 242
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW CANEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077357
ReturnHeader/Preparer/Name0CYNTHIA A COX CPA
ReturnHeader/Preparer/Phone02813998153
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T15:13:13-06:00

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