Civic Intelligence

Church on Wheels Inc.

990EZ • Fiscal year 2016 • EIN 65-1170307

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

Organization ProfileN/A
PO Box 17453Pensacola, FL 32522

(850) 454-9055

Siviq Scores

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

Liabilities / Assets

94th percentile

0.90x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • NTEE X21 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

2.32x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • NTEE X21 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

61%

Higher net margin than 98% of similar nonprofits.

2016 filings • NTEE X21 • <$500k nonprofits • Source year 2016

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2016 filings • NTEE X21 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

$203,902

No earlier filing loaded for comparison.

Net Assets

$20,336

No earlier filing loaded for comparison.

Liabilities

$183,566

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin98th percentile

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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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 GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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
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
Top Officer Pay64th percentile

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Martha Eerinkitola
IRS990EZ/BooksInCareOfDetail/PhoneNum08504549055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 17453
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pensacola
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032522
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01572
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079145
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048110
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01535
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0151917
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0203902
IRS990EZ/GrossReceiptsAmt079145
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0150345
IRS990EZ/LandAndBuildingsGrp/EOYAmt0203628
IRS990EZ/LoansToFromOfficersAmt010000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-27774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-27774
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020336
IRS990EZ/OccupancyRentUtltsAndMaintAmt0300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0055.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Martha Erinkitola
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Raymond Sunday
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pam Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joyce James
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chaplain
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To reach out to the marginal population in the inner city
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Reach out to those in the inner city through evangelistic, non-denominational ministry
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04545
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0179691
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0183566
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt031035
IRS990EZ/TotalProgramServiceExpensesAmt04545
IRS990EZ/TotalRevenueAmt079145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt079145
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079145
IRS990ScheduleA/Total509Grp/TotalAmt079145
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 11,691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 5,712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 4,652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office expense 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Evangelism and ministries 4,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Real estate taxes 2,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank loan Beginning of year 179,691, End of year 173,566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Peggy Gould Loan Beginning of year 0, End of year 10,000
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 II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Martha Erinkitola
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08504549055
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Church on Wheels Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHUR
ReturnHeader/Filer/EIN0651170307
ReturnHeader/Filer/PhoneNum08504549055
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 17453
ReturnHeader/Filer/USAddress/CityNm0Pensacola
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032522
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0254EC0303E2F8C85FC72F3F08035C4947C386860
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0254EC0303E2F8C85FC72F3F08035C4947C386860
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.210.19.154
ReturnHeader/FilingSecurityInformation/IPDt02017-04-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:25:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mona Jackson CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 N Jefferson Street Suite 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pensacola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032502
ReturnHeader/PreparerPersonGrp/PhoneNum08504379870
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ramona D Jackson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-28T03:59:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE X21 • <$500k nonprofits