Civic Intelligence

Charity on Wheels Inc.

990EZ • Fiscal year 2016 • EIN 46-2207768

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

1067 North Mallard StreetOrange, CA 92867

(949) 230-0299

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

90th percentile

43%

Higher net margin than 90% 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

99th percentile

10669%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

98th percentile

319%

Faster revenue growth than 98% of similar nonprofits.

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

Assets

Up

$20,138

Up $19,951 (+10669%) from 2015

Net Assets

Up

$20,138

Up $19,951 (+10669%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$46,403

Up $35,323 (+319%) from 2015

Expenses

Up

$26,452

Up $15,559 (+143%) from 2015

Net Income

Up

$19,951

Up $19,764 (+10569%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $187Liabilities 2015: $0Net Assets 2015: $1872015Assets 2016: $20,138Liabilities 2016: $0Net Assets 2016: $20,1382016Assets 2017: $39,773Liabilities 2017: $0Net Assets 2017: $39,7732017Assets 2018: $115,329Liabilities 2018: $0Net Assets 2018: $115,3292018Assets 2019: $166,621Liabilities 2019: $0Net Assets 2019: $166,6212019Assets 2020: $166,456Liabilities 2020: $0Net Assets 2020: $166,4562020Assets 2021: $167,136Liabilities 2021: $0Net Assets 2021: $167,1362021Assets 2022: $166,136Liabilities 2022: $0Net Assets 2022: $166,1362022Assets 2023: $140,844Liabilities 2023: $0Net Assets 2023: $140,8442023Assets 2024: $179,682Liabilities 2024: $0Net Assets 2024: $179,6822024

Highlighted filing

2016

Assets$20,138
Liabilities$0
Net Assets$20,138

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $15,439Expenses 2014: $15,439Net Income 2014: $02014Revenue 2015: $11,080Expenses 2015: $10,893Net Income 2015: $1872015Revenue 2016: $46,403Expenses 2016: $26,452Net Income 2016: $19,9512016Revenue 2017: $85,045Expenses 2017: $65,410Net Income 2017: $19,6352017Revenue 2018: $180,743Expenses 2018: $105,187Net Income 2018: $75,5562018Revenue 2019: $151,887Expenses 2019: $100,595Net Income 2019: $51,2922019Revenue 2020: $172,454Expenses 2020: $172,619Net Income 2020: -$1652020Revenue 2021: $195,393Expenses 2021: $194,713Net Income 2021: $6802021Revenue 2022: $405,283Expenses 2022: $451,216Net Income 2022: -$45,9332022Revenue 2023: $406,364Expenses 2023: $431,656Net Income 2023: -$25,2922023Revenue 2024: $366,019Expenses 2024: $327,181Net Income 2024: $38,8382024

Highlighted filing

2016

Revenue$46,403
Expenses$26,452
Net Income$19,951
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$46,403
Mission and Program Overview

Mission

To Provide In Jesus Name Resources For The Homeless

Program Services

DescriptionGrantsExpenses
Provide Resources For The Homeless, Aiding In Their Return To Self Reliance--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zach SouthallPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Saviors Road Inc
EIN
46-2207768
Address
1067 North Mallard Street, Orange, CA 92867

Signing Officer

Name
Zach Southall
Title
President
Signed
2017-07-24
Discuss with paid preparer
No

Preparer

Firm
JB Financial
Address
1224 East Katella Ave 108, Orange, CA 92867
Preparer
John Bustrum
Phone
7146393234
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 49

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 1,308

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Charges 340

Form 990-EZ, Part I, Line 16, Other Expenses

Meals Entertainment 2,242

Form 990-EZ, Part I, Line 16, Other Expenses

Office Expenses 676

Form 990-EZ, Part I, Line 16, Other Expenses

Repair And Maintance 366

Form 990-EZ, Part I, Line 16, Other Expenses

Stationary Printing 232

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 361

Form 990-EZ, Part I, Line 16, Other Expenses

Suppllies Dinner 7,046

Form 990-EZ, Part I, Line 16, Other Expenses

Toiletery Packs 357

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies Underwear 1,440

Form 990-EZ, Part I, Line 16, Other Expenses

Bus Passes 202

Form 990-EZ, Part I, Line 16, Other Expenses

Clothing Shoes 1,114

Form 990-EZ, Part I, Line 16, Other Expenses

Charitable Donations 1,595

Form 990-EZ, Part I, Line 16, Other Expenses

Funeral Exp 410

Form 990-EZ, Part I, Line 16, Other Expenses

Legal Prof Fees 3,059

Form 990-EZ, Part I, Line 16, Other Expenses

Medicine 252

Form 990-EZ, Part I, Line 16, Other Expenses

Shipping 64

Form 990-EZ, Part I, Line 16, Other Expenses

Shower Passes 504

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies Orange Riverbed 1,461

Form 990-EZ, Part I, Line 16, Other Expenses

Tax Lic 10

Raw XML Appendix157 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/PersonNm0Zach Southall
IRS990EZ/BooksInCareOfDetail/PhoneNum09492300299
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01067 North Mallard
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orange
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092867
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020138
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046403
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019951
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0187
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020138
IRS990EZ/GrossReceiptsAmt046403
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020138
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0187
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020138
IRS990EZ/OccupancyRentUtltsAndMaintAmt03364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Zach Southall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023088
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Provide In Jesus Name Resources For The Homeless
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Resources For The Homeless, Aiding In Their Return To Self Reliance
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt026452
IRS990EZ/TotalRevenueAmt046403
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072922
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt072922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072922
IRS990ScheduleA/TotalSupportAmt072922
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/ExplanationTxt0Travel 49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 1,308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals Entertainment 2,242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses 676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repair And Maintance 366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Stationary Printing 232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Suppllies Dinner 7,046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Toiletery Packs 357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies Underwear 1,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bus Passes 202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Clothing Shoes 1,114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Charitable Donations 1,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Funeral Exp 410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Legal Prof Fees 3,059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Medicine 252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Shipping 64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Shower Passes 504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Supplies Orange Riverbed 1,461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Tax Lic 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Zach Southall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saviors Road Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0462207768
ReturnHeader/Filer/USAddress/AddressLine1Txt01067 North Mallard Street
ReturnHeader/Filer/USAddress/CityNm0Orange
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092867
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C850ED22527D892A2613A9CAE7C37266463F7E1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C850ED22527D892A2613A9CAE7C37266463F7E1F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.241.237.77
ReturnHeader/FilingSecurityInformation/IPDt02017-07-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm022:02:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JB Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01224 East Katella Ave 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092867
ReturnHeader/PreparerPersonGrp/PhoneNum07146393234
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Bustrum
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-24T03:30:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings