Civic Intelligence

Church on Wheels Inc.

EIN 65-1170307 • 501(c)3 • Pensacola, FL

Pub. 78 Eligible990-N CoverageNTEE X21

Profile

To reach out to the marginal population in the inner city

PO Box 17453Pensacola, FL 32522

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$203,902

No earlier filing loaded for comparison.

Liabilities

$183,566

No earlier filing loaded for comparison.

Net Assets

$20,336

No earlier filing loaded for comparison.

Operations

Revenue

$79,145

No earlier filing loaded for comparison.

Expenses

$31,035

No earlier filing loaded for comparison.

Net Income

$48,110

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2016: $203,902Liabilities 2016: $183,566Net Assets 2016: $20,3362016

Highlighted filing

2016

Assets$203,902
Liabilities$183,566
Net Assets$20,336
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2016: $79,145Expenses 2016: $31,035Net Income 2016: $48,1102016

Highlighted filing

2016

Revenue$79,145
Expenses$31,035
Net Income$48,110
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$203,902
Liabilities
$183,566
Net assets
$20,336
Revenue
$79,145
Expenses
$31,035
Net income
$48,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.04$1.84$0.20$0.79$0.31$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$79,145
Mission and Program Overview

Mission

To reach out to the marginal population in the inner city

Program Services

DescriptionGrantsExpenses
Reach out to those in the inner city through evangelistic, non-denominational ministry-$4,545
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha ErinkitolaPresidentFT$0--
Raymond SundayVice President-$0--
Pam WilsonSecretary-$0--
Robert WilsonTreasurer-$0--
Joyce JamesChaplain-$0--
Filing and Contact Details

Filer

Filer Name
Church on Wheels Inc
EIN
65-1170307
Phone
8504549055
Address
PO Box 17453, Pensacola, FL 32522

Signing Officer

Name
Martha Erinkitola
Title
Director
Phone
8504549055
Signed
2017-04-28
Discuss with paid preparer
No

Preparer

Firm
Mona Jackson CPA LLC
Address
41 N Jefferson Street Suite 108, Pensacola, FL 32502
Preparer
Ramona D Jackson
Phone
8504379870
Supplemental Narrative

Additional Explanations

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

“Interest 11,691”

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

“Depreciation 5,712”

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

“Insurance 4,652”

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

“Office expense 400”

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

“Evangelism and ministries 4,545”

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

“Real estate taxes 2,200”

Form 990-EZ, Part II, Line 26, Liabilities

“Bank loan Beginning of year 179,691, End of year 173,566”

Form 990-EZ, Part II, Line 26, Liabilities

“Peggy Gould Loan Beginning of year 0, End of year 10,000”

Raw XML Appendix168 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pensacola
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chaplain
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalRevenueAmt079145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079145
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079145
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079145
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Building renovations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Peggy Gould
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt010000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 5,712
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office expense 400
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Real estate taxes 2,200
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08504549055
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ReturnHeader/Filer/EIN0651170307
ReturnHeader/Filer/PhoneNum08504549055
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ReturnHeader/FilingSecurityInformation/IPTm016:25:54
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ReturnHeader/PreparerPersonGrp/PhoneNum08504379870
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-28
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-28T03:59:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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