Civic Intelligence

Missions on Wheels Inc

990 • Fiscal year 2019 • EIN 27-3971421

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 01, 2020

Organization ProfileWWW.MISSIONSONWHEELS.ORG
6606 Fm 1488 Ste 148 190Magnolia, TX 77354

(316) 644-8635

Siviq Scores

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

Liabilities / Assets

77th percentile

0.27x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.01x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$38,269

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$958,616

Up $231,941 (+32%) from 2018

Net Assets

Down

$700,256

Down $26,419 (-3.6%) from 2018

Liabilities

Up

$258,360

Up $258,360 from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin20th percentile

Revenue

Down

$256,043

Down $393,380 (-61%) from 2018

Expenses

Up

$282,462

Up $97,206 (+52%) from 2018

Net Income

Down

-$26,419

Down $490,586 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$958,616
Liabilities$258,360
Net Assets$700,256
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$256,043
Expenses$282,462
Net Income-$26,419
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 1, 2020
Return Version
2019v5.0
Gross Receipts
$256,043
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$626,401$836,781▲ $210,380
Loans From Officers Directors-$248,034-
Cash and Non-Interest-Bearing Accounts$71,218$101,973▲ $30,755
Prepaid Expenses and Deferred Charges-$10,887-
Savings and Temporary Cash Investments-$8,975-
Total Assets$726,675$958,616▲ $231,941
Other Assets Total$29,056--
Liabilities
Accounts Payable and Accrued Expenses-$10,326-
Total Liabilities$0$258,360▲ $258,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$697,427$601,742▼ $95,685
Net Assets With Donor Restrictions$29,248$98,514▲ $69,266
Total Net Assets Fund Balance$726,675$700,256▼ $26,419
Total Liabilities and Net Assets / Fund Balance$726,675$958,616▲ $231,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$586,038$204,347$790,385
Land$250,743-$250,743
Other Land Buildings-$5,327$5,327
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael CostelloPresidentFT$38,269$38,269
Deborah CostelloSec./treas T-$25,000$25,000

Board Members and Trustees

NameTitle
Mike HoffmanBoard Member
Ron DouglasBoard Member
John PozadzidesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$256,040
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$256,040
Change in Net Assets
$-26,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,619
Salaries, Compensation, and Employee Benefits$83,843
Total Fundraising Expense$27,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$85,224--$85,224
Current Officers, Directors, Trustees, and Key Employees$38,269$12,500$12,500$63,269
Other Expenses$11,307$2,661$2,661$16,629
Other Salaries and Wages$14,616--$14,616
Insurance$8,801$2,071$2,071$12,943
Fees for Services Other--$8,000$8,000
Payroll Taxes$4,052$953$953$5,958
Office Expenses$3,490$821$821$5,132
Advertising$2,139$503$503$3,145
Fees for Services Accounting$1,982$466$467$2,915
Total Functional Expenses$234,511$19,975$27,976$282,462
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$248,034-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
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 15A

“Research was conducted of comparative salaries for non-profits in the same geographic area. The research was submitted to the board and voted on; the director excused himself from the 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
Phone
3166448635
Address
6606 FM 1488 STE 148 190, MAGNOLIA, TX 77354

Signing Officer

Name
Michael Costello
Title
President
Phone
3166448635
Signed
2020-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Costello
Formed
2010
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
3
Volunteers
20

Preparer

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

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide invaluable help by providing maintenance on the relief equipment. They also aid with driving the equipment to field locations, cleaning the euipment, and with the refurbishment of trailers after a deployment has been completed. In addition, four of the board members were volunteers during the time that they served on the board.”

Form 990, Part III

“With the availability of our shower and dormitory trailers for the full year, we were able to house volunteers who worked to repair or complete 1,300 disaster-impacted houses during 2019. The estimated savings from volunteer labor were around 3m.”

Raw XML Appendix371 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010326
IRS990/ActivitiesConductedPrtshpInd0false
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.
IRS990/AdvertisingGrp/FundraisingAmt0503
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0503
IRS990/AdvertisingGrp/ProgramServicesAmt02139
IRS990/AdvertisingGrp/TotalAmt03145
IRS990/AllOtherContributionsAmt0256040
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MISSIONS ON WHEELS
IRS990/BooksInCareOfDetail/PhoneNum03166448635
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05419 TEAKWOOD LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAGNOLIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077354
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071218
IRS990/CashNonInterestBearingGrp/EOYAmt0101973
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038269
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063269
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0256040
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0198619
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-26419
IRS990/CYSalariesCompEmpBnftPaidAmt083843
IRS990/CYTotalExpensesAmt0282462
IRS990/CYTotalFundraisingExpenseAmt027976
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0256043
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt085224
IRS990/DepreciationDepletionGrp/TotalAmt085224
IRS990/Desc0MISSIONS ON WHEELS PROVIDES DORMITORY TRAILERS AND SHOWER TRAILERS FOR THE USE OF RELIEF WORKERS RESPONDING TO NATURAL DISASTERS. THESE ARE MADE AVAILABLE AT NO COST; AS A RESULT MORE RELIEF DONATIONS ARE AVAILABLE FOR THE RELIEF WORK THAT'S DESPERATELY NEEDED. DISASTER RESPONSE/RELIEF: IN 2019 WE COMPLETED DEPLOYMENTS IN NC AND FL. THIS ENABLED US TO SUPPORT LONG-TERM RELIEF OPERATIONS IN SEVERAL AREAS OF TEXAS THAT ARE STILL SUFFERING FROM HURRICANE HARVEY. TOTAL SAVINGS TO OUR PARTNERS TOTALED 2.5M OVER RENTING SIMILAR TRAILERS. WE HOUSED 11,144 VOLUNTEER RESPONDERS FROM 363 ORGANIZATIONS AND PROVIDED APPROXIMATELY 57,506 SHOWERS TO VOLUNTEERS. SEE ALSO SCHEDULE O
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt029248
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt098514
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0234511
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0467
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0466
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01982
IRS990/FeesForServicesAccountingGrp/TotalAmt02915
IRS990/FeesForServicesOtherGrp/FundraisingAmt08000
IRS990/FeesForServicesOtherGrp/TotalAmt08000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm2RON DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN POZADZIDES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt038269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC./TREAS T
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0256043
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02071
IRS990/InsuranceGrp/ManagementAndGeneralAmt02071
IRS990/InsuranceGrp/ProgramServicesAmt08801
IRS990/InsuranceGrp/TotalAmt012943
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0209674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0626401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0836781
IRS990/LandBldgEquipCostOrOtherBssAmt01046455
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0248034
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0726675
IRS990/NetAssetsOrFundBalancesEOYAmt0700256
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0697427
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0601742
IRS990/NoncashContributionsAmt08000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0821
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0821
IRS990/OfficeExpensesGrp/ProgramServicesAmt03490
IRS990/OfficeExpensesGrp/TotalAmt05132
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029056
IRS990/OtherExpensesGrp/Desc0RELIEF EQUIPMENT MAINT
IRS990/OtherExpensesGrp/Desc1MOBILIZATION COSTS
IRS990/OtherExpensesGrp/Desc2OTHER EQUIP MAINT.
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02661
IRS990/OtherExpensesGrp/ProgramServicesAmt022338
IRS990/OtherExpensesGrp/ProgramServicesAmt121382
IRS990/OtherExpensesGrp/ProgramServicesAmt220911
IRS990/OtherExpensesGrp/ProgramServicesAmt311307
IRS990/OtherExpensesGrp/TotalAmt022338
IRS990/OtherExpensesGrp/TotalAmt121382
IRS990/OtherExpensesGrp/TotalAmt220911
IRS990/OtherExpensesGrp/TotalAmt316629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014616
IRS990/OtherSalariesAndWagesGrp/TotalAmt014616
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0953
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0953
IRS990/PayrollTaxesGrp/ProgramServicesAmt04052
IRS990/PayrollTaxesGrp/TotalAmt05958
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010887
IRS990/PrincipalOfficerNm0MICHAEL COSTELLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0648402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0185256
IRS990/PYOtherRevenueAmt01000
IRS990/PYRevenuesLessExpensesAmt0464167
IRS990/PYTotalExpensesAmt0185256
IRS990/PYTotalRevenueAmt0649423
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26419
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0648402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01276918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91220
IRS990ScheduleA/PublicSupportPY170Pct00.88910
IRS990ScheduleA/PublicSupportTotal170Amt01164855
IRS990ScheduleA/SubstantialContributorsTotAmt0112063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0648402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01276918
IRS990ScheduleA/TotalSupportAmt01276949
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0586038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0790385
IRS990ScheduleD/LandGrp/BookValueAmt0250743
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250743
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05327
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05327
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0836781
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0248034
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE LAND FOR PERMANENT SITE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0248034
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN FOR LAND IN WILLIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0248034
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE INVALUABLE HELP BY PROVIDING MAINTENANCE ON THE RELIEF EQUIPMENT. THEY ALSO AID WITH DRIVING THE EQUIPMENT TO FIELD LOCATIONS, CLEANING THE EUIPMENT, AND WITH THE REFURBISHMENT OF TRAILERS AFTER A DEPLOYMENT HAS BEEN COMPLETED. IN ADDITION, FOUR OF THE BOARD MEMBERS WERE VOLUNTEERS DURING THE TIME THAT THEY SERVED ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WITH THE AVAILABILITY OF OUR SHOWER AND DORMITORY TRAILERS FOR THE FULL YEAR, WE WERE ABLE TO HOUSE VOLUNTEERS WHO WORKED TO REPAIR OR COMPLETE 1,300 DISASTER-IMPACTED HOUSES DURING 2019. THE ESTIMATED SAVINGS FROM VOLUNTEER LABOR WERE AROUND 3M.
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/ExplanationTxt5RESEARCH WAS CONDUCTED OF COMPARATIVE SALARIES FOR NON-PROFITS IN THE SAME GEOGRAPHIC AREA. THE RESEARCH WAS SUBMITTED TO THE BOARD AND VOTED ON; THE DIRECTOR EXCUSED HIMSELF FROM THE DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0726675
IRS990/TotalAssetsEOYAmt0958616
IRS990/TotalAssetsGrp/BOYAmt0726675
IRS990/TotalAssetsGrp/EOYAmt0958616
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256040
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027976
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234511
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0258360
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0258360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0726675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0700256
IRS990/TotalProgramServiceExpensesAmt0234511
IRS990/TotalReportableCompFromOrgAmt063269
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256043
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0726675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0958616
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06606 FM 1488 STE 148 190
IRS990/USAddress/CityNm0MAGNOLIA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077354
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.MISSIONSONWHEELS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL COSTELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03166448635
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSIONS ON WHEELS INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0273971421
ReturnHeader/Filer/PhoneNum03166448635
ReturnHeader/Filer/USAddress/AddressLine1Txt06606 FM 1488 STE 148 190
ReturnHeader/Filer/USAddress/CityNm0MAGNOLIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077354
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0527812E9A9791E90833F45F7A1CEC5B4D23EED2A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0527812E9A9791E90833F45F7A1CEC5B4D23EED2A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.147.23.214
ReturnHeader/FilingSecurityInformation/IPDt02020-04-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:26:16
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/PreparationDt02020-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA A COX
ReturnHeader/ReturnTs02020-04-07T10:26:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$958,616
Liabilities
$258,360
Net assets
$700,256
Revenue
$256,043
Expenses
$282,462
Net income
-$26,419
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