Civic Intelligence

Charity on Wheels Inc.

990EZ • Fiscal year 2017 • EIN 46-2207768

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$39,773

Up $19,635 (+98%) from 2016

Net Assets

Up

$39,773

Up $19,635 (+98%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$85,045

Up $38,642 (+83%) from 2016

Expenses

Up

$65,410

Up $38,958 (+147%) from 2016

Net Income

Down

$19,635

Down $316 (-1.6%) from 2016

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

2017

Assets$39,773
Liabilities$0
Net Assets$39,773

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

2017

Revenue$85,045
Expenses$65,410
Net Income$19,635
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.3
Gross Receipts
$85,045
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 Southhall
Title
President
Signed
2018-04-16
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

Advertising 5,743

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

Bank Charges 204

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

Meals Entertainment 3,879

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

Office Expenses 1,096

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

Other General And Admin Expenses 6,560

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

Rent Lease 10,350

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

Stationary Printing 404

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

Supplies 1,709

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

Toiletery Packs 415

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

Supplies Underwear 738

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

Bus Passes 112

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

Clothing Shoes 1,809

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

Charitable Donations 1,350

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

Shipping 98

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

Supplies Orange Riverbed 6,493

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

Auto 3,888

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

Freight and delivery 20

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

Insurance 630

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

Legal and professional fees 500

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

Parking 3

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

Scholarship 5,373

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

Storage 4,036

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

Supplies And Materials Wed Dinner 6,146

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

Taxes Lic 1,405

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

Misc 300

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

Total Other Expenditures 2,149

Form 990-EZ, Part II, Line 24, Other Assets

Year End Assets Beginning of year 0, End of year 19,635

Raw XML Appendix161 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/BOYAmt020138
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020138
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085045
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019635
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020138
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039773
IRS990EZ/GrossReceiptsAmt085045
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020138
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039773
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020138
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039773
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Zach Southall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019635
IRS990EZ/OtherExpensesTotalAmt065410
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/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt065410
IRS990EZ/TotalRevenueAmt085045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157967
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0157967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157967
IRS990ScheduleA/TotalSupportAmt0157967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 5,743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals Entertainment 3,879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses 1,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other General And Admin Expenses 6,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rent Lease 10,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Stationary Printing 404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 1,709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Toiletery Packs 415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies Underwear 738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bus Passes 112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Clothing Shoes 1,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Charitable Donations 1,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Shipping 98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies Orange Riverbed 6,493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Auto 3,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Freight and delivery 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Insurance 630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Legal and professional fees 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Parking 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Scholarship 5,373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Storage 4,036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Supplies And Materials Wed Dinner 6,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Taxes Lic 1,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Misc 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Total Other Expenditures 2,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Year End Assets Beginning of year 0, End of year 19,635
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Zach Southhall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
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/AtSubmissionCreationDeviceId0EADE325F1E0F730995D72F3C25939B9D609FAAFF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EADE325F1E0F730995D72F3C25939B9D609FAAFF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.241.237.77
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:08:21
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/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Bustrum
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-16T03:32:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings