Civic Intelligence

Mobile Showers

990EZ • Fiscal year 2017 • EIN 47-2166780

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

4309 Via Vinci CtPahrump, NV 89061

(740) 258-3680

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

5th percentile

-90%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$3,332

Down $5,310 (-61%) from 2016

Net Assets

Down

$3,332

Down $5,310 (-61%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$5,888

Down $3,851 (-40%) from 2016

Expenses

Up

$11,198

Up $2,179 (+24%) from 2016

Net Income

Down

-$5,310

Down $6,030 (-838%) from 2016

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2015: $7,922Net Assets 2015: $7,9222015Assets 2016: $8,642Net Assets 2016: $8,6422016Assets 2017: $3,332Net Assets 2017: $3,3322017Assets 2018: $2,081Net Assets 2018: $2,0812018Assets 2019: $10,362Net Assets 2019: $10,3622019Assets 2020: $9,289Net Assets 2020: $9,2892020Assets 2021: $1,544Net Assets 2021: $1,5442021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$3,332
Liabilities-
Net Assets$3,332

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2015: $24,065Expenses 2015: $16,143Net Income 2015: $7,9222015Revenue 2016: $9,739Expenses 2016: $9,019Net Income 2016: $7202016Revenue 2017: $5,888Expenses 2017: $11,198Net Income 2017: -$5,3102017Revenue 2018: $10,810Expenses 2018: $12,061Net Income 2018: -$1,2512018Revenue 2019: $12,975Expenses 2019: $4,694Net Income 2019: $8,2812019Revenue 2020: $3,703Expenses 2020: $4,776Net Income 2020: -$1,0732020Expenses 2021: $7,7452021Revenue 2022: $3,941Expenses 2022: $5,485Net Income 2022: -$1,5442022

Highlighted filing

2017

Revenue$5,888
Expenses$11,198
Net Income-$5,310
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.3
Gross Receipts
$5,888
Mission and Program Overview

Mission

provide mobile shower facility to homeless

Program Services

DescriptionGrantsExpenses
Provide mobile shower facility to homeless-$1,693
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John WalkerPresident-$0--
Mary HarrisSecretary-$0--
Ryan HarrisTreasurer-$0--
Roy NewtonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mobile Showers
EIN
47-2166780
Phone
7402583680
Address
4309 Via Vinci Ct, Pahrump, NV 89061

Signing Officer

Name
John Walker
Title
President
Signed
2018-05-30
Discuss with paid preparer
No

Preparer

Firm
Walton Solutions Inc
Address
921 S Highway 160 Ste 103, Pahrump, NV 89048
Preparer
Lisa R Walton
Phone
7757276694
Supplemental Narrative

Additional Explanations

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

Telephone 120

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

Depreciation 5,657

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

Auto Expenses 3,322

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

Licenses and permits 50

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

1998 Dodge Ram 3500 vin 60033 Beginning of year 3,299, End of year 1,980

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

300 Gallon water tank w/ frame and install on truck 2 Beginning of year 822, End of year 587

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

Wifi Camera Beginning of year 58, End of year 41

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

Honda Gas Generator 1022590 Beginning of year 82, End of year 58

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

All Power American Generator - disposed of 2017 Beginning of year 44, End of year 0

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

Honda Gas Generator Beginning of year 0, End of year 431

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

Dell Computer Beginning of year 0, End of year 161

Raw XML Appendix149 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/BenefitsPaidToOrForMembersAmt01693
IRS990EZ/BooksInCareOfDetail/PersonNm0John Walker
IRS990EZ/BooksInCareOfDetail/PhoneNum07402583680
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04309 Via Vinci Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pahrump
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089061
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04337
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05888
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5310
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08642
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03332
IRS990EZ/GrossReceiptsAmt05888
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08642
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03332
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08642
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03332
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ryan Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Roy Newton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04305
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03258
IRS990EZ/OtherExpensesTotalAmt09149
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0provide mobile shower facility to homeless
IRS990EZ/PrintingPublicationsPostageAmt081
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide mobile shower facility to homeless
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01693
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt011198
IRS990EZ/TotalProgramServiceExpensesAmt01693
IRS990EZ/TotalRevenueAmt05888
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0mobileshowers.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040217
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt040217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040217
IRS990ScheduleA/TotalSupportAmt040217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 5,657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto Expenses 3,322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses and permits 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41998 Dodge Ram 3500 vin 60033 Beginning of year 3,299, End of year 1,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5300 Gallon water tank w/ frame and install on truck 2 Beginning of year 822, End of year 587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Wifi Camera Beginning of year 58, End of year 41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Honda Gas Generator 1022590 Beginning of year 82, End of year 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8All Power American Generator - disposed of 2017 Beginning of year 44, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Honda Gas Generator Beginning of year 0, End of year 431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dell Computer Beginning of year 0, End of year 161
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mobile Showers
ReturnHeader/Filer/BusinessNameControlTxt0MOBI
ReturnHeader/Filer/EIN0472166780
ReturnHeader/Filer/PhoneNum07402583680
ReturnHeader/Filer/USAddress/AddressLine1Txt04309 Via Vinci Ct
ReturnHeader/Filer/USAddress/CityNm0Pahrump
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089061
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED8677BC1F22CAE7CDEBE9B82BFF5325B7B3A78F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED8677BC1F22CAE7CDEBE9B82BFF5325B7B3A78F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.13.131.38
ReturnHeader/FilingSecurityInformation/IPDt02018-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:43:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walton Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 S Highway 160 Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pahrump
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089048
ReturnHeader/PreparerPersonGrp/PhoneNum07757276694
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa R Walton
ReturnHeader/ReturnTs02018-05-30T02:05:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings