Civic Intelligence

Missions on Wheels Inc

990EZ • Fiscal year 2014 • EIN 27-3971421

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

5419 Teakwood LnMagnolia, TX 77354

(316) 644-8635

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

8.3%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$91,724

Up $7,056 (+8.3%) from 2013

Net Assets

Up

$90,424

Up $7,055 (+8.5%) from 2013

Liabilities

Up

$1,300

Up $1 (+0.1%) from 2013

Revenue

Down

$36,132

Down $29,002 (-45%) from 2013

Expenses

Down

$29,076

Down $19,090 (-40%) from 2013

Net Income

Down

$7,056

Down $9,912 (-58%) from 2013

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

2014

Assets$91,724
Liabilities$1,300
Net Assets$90,424

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

2014

Revenue$36,132
Expenses$29,076
Net Income$7,056
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$36,132
Mission and Program Overview

Mission

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

Provide trailer-based equipment to be used in disaster relief

Program Services

DescriptionGrantsExpenses
OUR TRUCKS TRANSPORTED SEVERAL TONS OF FOOD FROM THE LOCAL FOOD BANK TO OTHER AREA FOOD BANKS. THE CARGO TRAILER PROVIDED LOGISTIC SUPPORT TO NPOS INCLUDING 2 TRIPS FOR SOUTH TEXAS IMMIGRANT RELIEF WORK.-$16,976
OUR ADA SHOWER TRAILER WENT OPERATIONAL IN JANUARY AND WAS DEPLOYED 3 TIMES FOR A TOTAL OF 71 DAYS SUPPORTING MULTIPLE RELIEF ORGANIZATIONS IN TEXAS AND OKLAHOMA.-$11,319
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL COSTELLOPresidentFT$0--
-Vice Preside-$0--
DEBORAH COSTELLOSecretary/Tr-$0--
RON DOUGLASBoard Member-$0--
CLAIRE KILGOREBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Missions on Wheels Inc
EIN
27-3971421
Address
5419 TEAKWOOD LN, MAGNOLIA, TX 77354

Signing Officer

Name
Michael Costello
Title
President
Signed
2015-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Cox and Associates Cpas LLC
Address
21960 HIGHWAY 242, NEW CANEY, TX 77357
Preparer
Cynthia a Cox CPA
Phone
2813998153
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous receipts 1,172 total 1,172

Form 990-ez, Part I, Line 16

Expenses office expense 324 office expenses 688 web hosting 394 web hosting 838 travel & meetings 87 travel & meetings 186 equipment maintenance 4,204 equipment maintenance 6,303 relief expenses 1,942 relief expenses 2,913 non-investment depreciation 9,812 total 27,691

Form 990-ez, Part II, Line 24

Vehicles 57,246 88,752 less accumulated depreciation 5,352 15,075 workshop 0 5,327 less accumulated depreciation 0 89 equipment under construction 29,759 5,673 total 81,653 84,588

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,300 1,300

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MISSIONS ON WHEELS
IRS990EZ/BooksInCareOfDetail/PhoneNum03166448635
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05419 TEAKWOOD LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAGNOLIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07136
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034960
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07056
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01123
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084668
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091724
IRS990EZ/GrossReceiptsAmt036132
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083368
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090424
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083368
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090424
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0DAVID HARDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL COSTELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH COSTELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAIRE KILGORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt081653
IRS990EZ/OtherAssetsTotalDetail/EOYAmt084588
IRS990EZ/OtherExpensesTotalAmt027691
IRS990EZ/OtherRevenueTotalAmt01172
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TRAILER-BASED EQUIPMENT TO BE USED IN DISASTER RELIEF
IRS990EZ/PrintingPublicationsPostageAmt0262
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR ADA SHOWER TRAILER WENT OPERATIONAL IN JANUARY AND WAS DEPLOYED 3 TIMES FOR A TOTAL OF 71 DAYS SUPPORTING MULTIPLE RELIEF ORGANIZATIONS IN TEXAS AND OKLAHOMA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OUR TRUCKS TRANSPORTED SEVERAL TONS OF FOOD FROM THE LOCAL FOOD BANK TO OTHER AREA FOOD BANKS. THE CARGO TRAILER PROVIDED LOGISTIC SUPPORT TO NPOS INCLUDING 2 TRIPS FOR SOUTH TEXAS IMMIGRANT RELIEF WORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011319
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116976
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029076
IRS990EZ/TotalProgramServiceExpensesAmt028295
IRS990EZ/TotalRevenueAmt036132
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MISSIONSONWHEELS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0254597
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01172
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0205324
IRS990ScheduleA/SubstantialContributorsTotAmt049273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254597
IRS990ScheduleA/TotalSupportAmt0254597
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS RECEIPTS 1,172 TOTAL 1,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 324 OFFICE EXPENSES 688 WEB HOSTING 394 WEB HOSTING 838 TRAVEL & MEETINGS 87 TRAVEL & MEETINGS 186 EQUIPMENT MAINTENANCE 4,204 EQUIPMENT MAINTENANCE 6,303 RELIEF EXPENSES 1,942 RELIEF EXPENSES 2,913 NON-INVESTMENT DEPRECIATION 9,812 TOTAL 27,691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VEHICLES 57,246 88,752 LESS ACCUMULATED DEPRECIATION 5,352 15,075 WORKSHOP 0 5,327 LESS ACCUMULATED DEPRECIATION 0 89 EQUIPMENT UNDER CONSTRUCTION 29,759 5,673 TOTAL 81,653 84,588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,300 1,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL COSTELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSIONS ON WHEELS INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0273971421
ReturnHeader/Filer/USAddress/AddressLine1Txt05419 TEAKWOOD LN
ReturnHeader/Filer/USAddress/CityNm0MAGNOLIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077354
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461947952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COX AND ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021960 HIGHWAY 242
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CANEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077357
ReturnHeader/PreparerPersonGrp/PhoneNum02813998153
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA A COX CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T08:36:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings