Civic Intelligence

Missions on Wheels Inc

990EZ • Fiscal year 2015 • EIN 27-3971421

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 19, 2016

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$112,435

Up $20,711 (+23%) from 2014

Net Assets

Up

$111,156

Up $20,732 (+23%) from 2014

Liabilities

Down

$1,279

Down $21 (-1.6%) from 2014

Revenue

Up

$59,571

Up $23,439 (+65%) from 2014

Expenses

Up

$38,839

Up $9,763 (+34%) from 2014

Net Income

Up

$20,732

Up $13,676 (+194%) from 2014

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

2015

Assets$112,435
Liabilities$1,279
Net Assets$111,156

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

2015

Revenue$59,571
Expenses$38,839
Net Income$20,732
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$59,571
Mission and Program Overview

Mission

To provide portable showers and trailers with living quarters to non-profit and government organizations to bolster their response to disaster and community outreach at minimal cost to the organization or user.

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

Program Services

DescriptionGrantsExpenses
OUR CARGO, SHOWER, GENERATOR, AND BOTH BUNKHOUSE TRAILERS WERE DEPLOYED FOR NEARLY 400 DAYS IN CANTON, VAN, BASTROP, WIMBERLY, HOUSTON, ELGIN, AND OTHER SITES IN TEXAS. THEY SUPPORTED TEAMS WORKING IN DISASTER RELIEF.-$29,502
THE CARGO, SHOWER, GENERATOR, AND A BUNKHOUSE TRAILER SERVED NPOS IN LLANO, HOUSTON, AND MAGNOLIA, TX. THESE WERE SHORT-TERM DEPLOYMENTS THAT ASSISTED THE NPOS IN FURTHERING THEIR RELIEF WORK.-$7,376
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
Phone
3166448635
Signed
2016-10-19
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 427 total 427

Form 990-ez, Part I, Line 16

Expenses office expense 853 office expenses 481 insurance 4,260 insurance 2,397 equipment maintenance 11,950 equipment maintenance 2,988 relief expenses 1,068 relief expenses 268 non-investment depreciation 12,769 total 37,034

Form 990-ez, Part II, Line 24

Machinery & equip. For relief work 88,752 114,273 less accumulated depreciation 15,075 26,779 workshop 5,327 5,327 less accumulated depreciation 89 1,154 equipment under construction 5,673 5,673 total 84,588 97,340

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,300 1,279

Raw XML Appendix146 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/BOYAmt07136
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015095
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059144
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020732
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01580
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091724
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112435
IRS990EZ/GrossReceiptsAmt059571
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090424
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111156
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090424
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111156
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/BOYAmt084588
IRS990EZ/OtherAssetsTotalDetail/EOYAmt097340
IRS990EZ/OtherExpensesTotalAmt037034
IRS990EZ/OtherRevenueTotalAmt0427
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TRAILER-BASED EQUIPMENT TO BE USED IN DISASTER RELIEF.
IRS990EZ/PrintingPublicationsPostageAmt0225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR CARGO, SHOWER, GENERATOR, AND BOTH BUNKHOUSE TRAILERS WERE DEPLOYED FOR NEARLY 400 DAYS IN CANTON, VAN, BASTROP, WIMBERLY, HOUSTON, ELGIN, AND OTHER SITES IN TEXAS. THEY SUPPORTED TEAMS WORKING IN DISASTER RELIEF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE CARGO, SHOWER, GENERATOR, AND A BUNKHOUSE TRAILER SERVED NPOS IN LLANO, HOUSTON, AND MAGNOLIA, TX. THESE WERE SHORT-TERM DEPLOYMENTS THAT ASSISTED THE NPOS IN FURTHERING THEIR RELIEF WORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029502
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17376
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01279
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038839
IRS990EZ/TotalProgramServiceExpensesAmt036878
IRS990EZ/TotalRevenueAmt059571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MISSIONSONWHEELS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0313741
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0427
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78160
IRS990ScheduleA/PublicSupportPY170Pct00.80650
IRS990ScheduleA/PublicSupportTotal170Amt0245233
IRS990ScheduleA/SubstantialContributorsTotAmt068508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0313741
IRS990ScheduleA/TotalSupportAmt0313741
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 427 TOTAL 427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 853 OFFICE EXPENSES 481 INSURANCE 4,260 INSURANCE 2,397 EQUIPMENT MAINTENANCE 11,950 EQUIPMENT MAINTENANCE 2,988 RELIEF EXPENSES 1,068 RELIEF EXPENSES 268 NON-INVESTMENT DEPRECIATION 12,769 TOTAL 37,034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MACHINERY & EQUIP. FOR RELIEF WORK 88,752 114,273 LESS ACCUMULATED DEPRECIATION 15,075 26,779 WORKSHOP 5,327 5,327 LESS ACCUMULATED DEPRECIATION 89 1,154 EQUIPMENT UNDER CONSTRUCTION 5,673 5,673 TOTAL 84,588 97,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,300 1,279
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL COSTELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03166448635
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-19
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/PreparationDt02016-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA A COX CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-03T11:45:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings