Civic Intelligence

Missions on Wheels Inc

990 • Fiscal year 2017 • EIN 27-3971421

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileWWW.MISSIONSONWHEELS.ORG
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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$12,497

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

303%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$272,122

Up $125,905 (+86%) from 2016

Net Assets

Up

$262,508

Up $135,681 (+107%) from 2016

Liabilities

Down

$9,614

Down $9,776 (-50%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin92nd percentile

Revenue

Up

$253,731

Up $190,738 (+303%) from 2016

Expenses

Up

$118,050

Up $70,728 (+149%) from 2016

Net Income

Up

$135,681

Up $120,010 (+766%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2017

Assets$272,122
Liabilities$9,614
Net Assets$262,508
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

2017

Revenue$253,731
Expenses$118,050
Net Income$135,681
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$253,731
Mission and Program Overview

Mission

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

Provide mobile trailer-based equipment for disaster relief. These portable showers and living quarters are easily transported to disaster relief sites and provide free accomodation for npos and other relief agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$106,359$258,657▲ $152,298
Cash and Non-Interest-Bearing Accounts$16,378$11,465▼ $4,913
Total Assets$146,217$272,122▲ $125,905
Other Assets Total$23,480$2,000▼ $21,480
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,390$5,884▼ $13,506
Accounts Payable and Accrued Expenses-$3,730-
Total Liabilities$19,390$9,614▼ $9,776
Net Assets / Fund Balance
Unrestricted Net Assets$126,827$262,508▲ $135,681
Total Net Assets Fund Balance$126,827$262,508▲ $135,681
Total Liabilities and Net Assets / Fund Balance$146,217$272,122▲ $125,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$256,614$70,955$327,569
Other Land Buildings$2,043$3,284$5,327
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael CostelloPresidentFT$12,497$12,497

Board Members and Trustees

NameTitle
-Board Member
Claire KilgoreBoard Member
Ron DouglasSecretary/tr
Deborah CostelloVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$251,476
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$2,250
All Other Contributions
$251,476
Change in Net Assets
$135,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,597
Salaries, Compensation, and Employee Benefits$13,453
Total Fundraising Expense$4,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,598$1,065-$29,663
Current Officers, Directors, Trustees, and Key Employees$9,998$1,875$624$12,497
Insurance$5,513$1,034$345$6,892
Office Expenses$3,017$566$189$3,772
Fees for Services Other--$3,225$3,225
Advertising$2,086$391$130$2,607
Fees for Services Accounting$1,363$255$85$1,703
Other Expenses$1,364--$1,364
Payroll Taxes$765$143$48$956
Interest$478--$478
Total Functional Expenses$108,075$5,329$4,646$118,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Missions on wheels missions on wheels president sec'y/treas family relationship”

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the return is provided to the organization for review. Once all questions have been resolved and changes made, the 990 will be e-filed. The board will be provided with a final copy of the 990.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose possible conflicts of interests and recuse themselves from related board discussion.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial information are made available upon request.”

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
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Costello
Formed
2010
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
16

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, Page 1, Part I, Line 6

“Volunteers provide invaluable help with maintenance for the relief and other equipment. In addition, four of the board members are volunteers.”

Form 990, Page 2, Part III, Line 4A

“Hurricane harvey swept through the texas gulf coast in late august, 2017. Devastating large areas of coastal texas with strong winds and major flooding. During harvey, mow coordinated relief efforts with those of team rubicon. These started immediately when bunks and showers were made available for swift-water rescue teams; over 70 people were rescued in the first 36 hours after harvey's landfall. In the remaining four months of 2017, mow's assets were deployed over 300 miles of texas. These included magnolia, the woodlands, rockport, ingleside, aransas pass, katy, orange, port arthur, and houston. The last trailers were demobilized at the end of december, 2017. However mow's assets will continue to be deployed as needed during 2018 as long as long-term recovery efforts continue across many areas of coastal texas.”

Raw XML Appendix338 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.

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IRS990/ActivityOrMissionDesc0PROVIDE MOBILE TRAILER-BASED EQUIPMENT FOR DISASTER RELIEF. THESE PORTABLE SHOWERS AND LIVING QUARTERS ARE EASILY TRANSPORTED TO DISASTER RELIEF SITES AND PROVIDE FREE ACCOMODATION FOR NPOS AND OTHER RELIEF AGENCIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE INVALUABLE HELP WITH MAINTENANCE FOR THE RELIEF AND OTHER EQUIPMENT. IN ADDITION, FOUR OF THE BOARD MEMBERS ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HURRICANE HARVEY SWEPT THROUGH THE TEXAS GULF COAST IN LATE AUGUST, 2017. DEVASTATING LARGE AREAS OF COASTAL TEXAS WITH STRONG WINDS AND MAJOR FLOODING. DURING HARVEY, MOW COORDINATED RELIEF EFFORTS WITH THOSE OF TEAM RUBICON. THESE STARTED IMMEDIATELY WHEN BUNKS AND SHOWERS WERE MADE AVAILABLE FOR SWIFT-WATER RESCUE TEAMS; OVER 70 PEOPLE WERE RESCUED IN THE FIRST 36 HOURS AFTER HARVEY'S LANDFALL. IN THE REMAINING FOUR MONTHS OF 2017, MOW'S ASSETS WERE DEPLOYED OVER 300 MILES OF TEXAS. THESE INCLUDED MAGNOLIA, THE WOODLANDS, ROCKPORT, INGLESIDE, ARANSAS PASS, KATY, ORANGE, PORT ARTHUR, AND HOUSTON. THE LAST TRAILERS WERE DEMOBILIZED AT THE END OF DECEMBER, 2017. HOWEVER MOW'S ASSETS WILL CONTINUE TO BE DEPLOYED AS NEEDED DURING 2018 AS LONG AS LONG-TERM RECOVERY EFFORTS CONTINUE ACROSS MANY AREAS OF COASTAL TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISSIONS ON WHEELS MISSIONS ON WHEELS PRESIDENT SEC'Y/TREAS FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT COPY OF THE RETURN IS PROVIDED TO THE ORGANIZATION FOR REVIEW. ONCE ALL QUESTIONS HAVE BEEN RESOLVED AND CHANGES MADE, THE 990 WILL BE E-FILED. THE BOARD WILL BE PROVIDED WITH A FINAL COPY OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS OF INTERESTS AND RECUSE THEMSELVES FROM RELATED BOARD DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSIONS ON WHEELS INC
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ReturnHeader/Filer/USAddress/AddressLine1Txt05419 TEAKWOOD LN
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
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ReturnHeader/FilingSecurityInformation/IPTm018:20:24
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
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
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ReturnHeader/ReturnTs02018-11-14T18:20:24-06:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,122
Liabilities
$9,614
Net assets
$262,508
Revenue
$253,731
Expenses
$118,050
Net income
$135,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.83$1.80$7.03$6.65$4.65$2.00
2023Detailed filing. Detailed filing data is available for this year.$6.97$1.94$5.03$2.19$2.53$0.35
2022Detailed filing. Detailed filing data is available for this year.$7.47$2.09$5.37$1.84$2.77$0.93
2021Detailed filing. Detailed filing data is available for this year.$8.47$2.23$6.24$2.50$2.52$0.02
2020Detailed filing. Detailed filing data is available for this year.$8.64$2.38$6.26$2.49$3.24$0.74
2019Detailed filing. Detailed filing data is available for this year.$9.59$2.58$7.00$2.56$2.82$0.26
2018Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$6.49$1.85$4.64
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.10$2.63$2.54$1.18$1.36
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.19$1.27$0.63$0.47$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.60$0.39$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.90$0.36$0.29$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.83$0.65$0.48$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.66$1.18$0.80$0.38