Civic Intelligence

Inspiration on Wheelz

990EZ • Fiscal year 2016 • EIN 45-5490514

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization Profile
16357 Edgemere DrPflugerville, TX 78660

(512) 587-2091

Siviq Scores

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

Liabilities / Assets

56th 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

55th 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

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

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

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.

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

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$18,419

Up $4,750 (+35%) from 2015

Net Assets

Up

$18,419

Up $4,750 (+35%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Down

$5,279

Down $1,350 (-20%) from 2015

Expenses

Down

$529

Down $2,417 (-82%) from 2015

Net Income

Up

$4,750

Up $1,067 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30K$20K$10K$0Assets 2013: $711Liabilities 2013: $0Net Assets 2013: $7112013Assets 2014: $9,986Liabilities 2014: $0Net Assets 2014: $9,9862014Assets 2015: $13,669Liabilities 2015: $0Net Assets 2015: $13,6692015Assets 2016: $18,419Liabilities 2016: $0Net Assets 2016: $18,4192016Assets 2017: $19,585Liabilities 2017: $0Net Assets 2017: $19,5852017Assets 2018: $25,170Liabilities 2018: $0Net Assets 2018: $25,1702018

Highlighted filing

2016

Assets$18,419
Liabilities$0
Net Assets$18,419
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2013: $897Expenses 2013: $186Net Income 2013: $7112013Revenue 2014: $6,906Expenses 2014: $3,271Net Income 2014: $3,6352014Revenue 2015: $6,629Expenses 2015: $2,946Net Income 2015: $3,6832015Revenue 2016: $5,279Expenses 2016: $529Net Income 2016: $4,7502016Revenue 2017: $6,785Expenses 2017: $5,619Net Income 2017: $1,1662017Revenue 2018: $7,263Expenses 2018: $1,678Net Income 2018: $5,5852018

Highlighted filing

2016

Revenue$5,279
Expenses$529
Net Income$4,750
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$5,279
Mission and Program Overview

Mission

Assist victims of Duchennes disease

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie SchmidtPresidentPT$0--
Larry SchmidtVice PresidentPT$0--
Stephen WilliamsSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Inspiration On Wheelz
EIN
45-5490514
Address
16357 Edgemere Dr, Pflugerville, TX 78660

Signing Officer

Name
Leslie Schmidt
Title
Director
Phone
5125872091
Signed
2017-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Seale CPA & Company
Address
7421 Burnet Ste 300 PMB 241, Austin, TX 78757
Preparer
Cheryl Seale CPA
Phone
5124191249
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountInterest 5”

Raw XML Appendix135 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/PersonNm0Leslie Schmidt
IRS990EZ/BooksInCareOfDetail/PhoneNum05125872091
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016357 Edgemere Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pflugerville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018419
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05274
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013669
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018419
IRS990EZ/GrossReceiptsAmt05279
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018419
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013669
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018419
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leslie Schmidt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Larry Schmidt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephen Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist victims of Duchennes disease
IRS990EZ/PrintingPublicationsPostageAmt0529
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0529
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0607
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01636
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt019487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019487
IRS990ScheduleA/TotalSupportAmt021133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInterest 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leslie Schmidt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05125872091
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Inspiration On Wheelz
ReturnHeader/Filer/BusinessNameControlTxt0INSP
ReturnHeader/Filer/EIN0455490514
ReturnHeader/Filer/USAddress/AddressLine1Txt016357 Edgemere Dr
ReturnHeader/Filer/USAddress/CityNm0Pflugerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078660
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A11F3B1ABA83EE1843443114367A7E9547185B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A11F3B1ABA83EE1843443114367A7E9547185B2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07457622017195abbpv1m
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.182.27.193
ReturnHeader/FilingSecurityInformation/IPDt02017-07-14
ReturnHeader/FilingSecurityInformation/IPTm013:46:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582679678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Seale CPA & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07421 Burnet Ste 300 PMB 241
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078757
ReturnHeader/PreparerPersonGrp/PhoneNum05124191249
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL SEALE CPA
ReturnHeader/ReturnTs02017-07-14T13:23:13-04:00
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
$18,419
Liabilities
$0
Net assets
$18,419
Revenue
$5,279
Expenses
$529
Net income
$4,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$7.26$1.68$5.59
2017Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$6.79$5.62$1.17
2016Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$5.28$0.53$4.75
2015Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$6.63$2.95$3.68
2014Detailed filing. Detailed filing data is available for this year.$9.99$0.00$9.99$6.91$3.27$3.64
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.90$0.19$0.71