Civic Intelligence

2Wheels4Heroes

990EZ • Fiscal year 2016 • EIN 27-4119310

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

Organization ProfileN/A
21799 Tyler St NEEast Bethel, MN 55011

(763) 350-8554

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$320

Down $167 (-34%) from 2015

Net Assets

Down

$320

Down $167 (-34%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin97th percentile

Revenue

Down

$12,347

Down $17,573 (-59%) from 2015

Expenses

Down

$2,514

Down $13,419 (-84%) from 2015

Net Income

Down

$9,833

Down $4,154 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$15K$10K$5.0K$0Assets 2015: $487Liabilities 2015: $0Net Assets 2015: $4872015Assets 2016: $320Liabilities 2016: $0Net Assets 2016: $3202016Assets 2017: $386Liabilities 2017: $0Net Assets 2017: $3862017Assets 2018: $1,518Liabilities 2018: $0Net Assets 2018: $1,5182018Assets 2020: $11,507Liabilities 2020: $0Net Assets 2020: $11,5072020

Highlighted filing

2016

Assets$320
Liabilities$0
Net Assets$320
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$30K$20K$10K$0Revenue 2015: $29,920Expenses 2015: $15,933Net Income 2015: $13,9872015Revenue 2016: $12,347Expenses 2016: $2,514Net Income 2016: $9,8332016Revenue 2017: $14,143Expenses 2017: $5,077Net Income 2017: $9,0662017Revenue 2018: $19,706Expenses 2018: $7,577Net Income 2018: $12,1292018Revenue 2020: $24,908Expenses 2020: $2,185Net Income 2020: $22,7232020

Highlighted filing

2016

Revenue$12,347
Expenses$2,514
Net Income$9,833
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$12,347
Mission and Program Overview

Mission

HELPING VETS

Program Services

DescriptionGrantsExpenses
VA POLYTRAUMA CENTER--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN LABRADirector-$0--
Filing and Contact Details

Filer

Filer Name
2wheels4heroes
EIN
27-4119310
Address
21799 TYLER ST NE, EAST BETHEL, MN 55011

Signing Officer

Name
Martin Labra
Title
Director
Phone
7633508554
Signed
2017-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Gunderson and Associates Inc
Address
8421 Wayazata Blvd Suite 130, Minneapolis, MN 55426
Preparer
Keith A Gunderson
Phone
7635460091
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountclothing cost 2,514”

Other changes in net assets or fund balances Part I line 20

“Description amountva polytrauma center (10,000)”

Raw XML Appendix128 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/PersonNm0MARTIN LABRA
IRS990EZ/BooksInCareOfDetail/PhoneNum07633508554
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021799 TYLER ST NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST BETHEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0487
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0320
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09833
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0487
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0320
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09347
IRS990EZ/GrossReceiptsAmt012347
IRS990EZ/GrossSalesOfInventoryAmt09347
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0487
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0487
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTIN LABRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-10000
IRS990EZ/OtherExpensesTotalAmt02514
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING VETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VA POLYTRAUMA CENTER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02514
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012347
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09140
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058171
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21240
IRS990ScheduleA/PublicSupportPY170Pct00.20980
IRS990ScheduleA/PublicSupportTotal170Amt015691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015691
IRS990ScheduleA/TotalSupportAmt073862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCLOTHING COST 2,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTVA POLYTRAUMA CENTER (10,000)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN LABRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07633508554
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02WHEELS4HEROES
ReturnHeader/Filer/BusinessNameControlTxt02WHE
ReturnHeader/Filer/EIN0274119310
ReturnHeader/Filer/USAddress/AddressLine1Txt021799 TYLER ST NE
ReturnHeader/Filer/USAddress/CityNm0EAST BETHEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE5A80E1A09BBE2ADAD99984CA33149ED1D6FCE5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE5A80E1A09BBE2ADAD99984CA33149ED1D6FCE5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId041305720170972wr40sf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.41.41.14
ReturnHeader/FilingSecurityInformation/IPDt02017-04-07
ReturnHeader/FilingSecurityInformation/IPTm014:44:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411433865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gunderson and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08421 Wayazata Blvd Suite 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055426
ReturnHeader/PreparerPersonGrp/PhoneNum07635460091
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith A Gunderson
ReturnHeader/ReturnTs02017-04-03T14:53:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320
Liabilities
$0
Net assets
$320
Revenue
$12,347
Expenses
$2,514
Net income
$9,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.00$11.5$24.9$2.19$22.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$19.7$7.58$12.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$14.1$5.08$9.07
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$12.3$2.51$9.83
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$29.9$15.9$14.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits