Civic Intelligence

Church on Wheels Inc.

990 • Fiscal year 2014 • EIN 75-2758174

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileWWW.BREAKINGBREADKITCHEN.ORG
PO Box 9402Midland, TX 79708-9402

(432) 689-2339

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$61,468

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

133%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$562,451

Up $58,336 (+12%) from 2013

Net Assets

Up

$559,390

Up $57,502 (+11%) from 2013

Liabilities

Up

$3,061

Up $834 (+37%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin76th percentile

Revenue

Up

$324,783

Up $185,396 (+133%) from 2013

Expenses

Up

$266,767

Up $25,723 (+11%) from 2013

Net Income

Up

$58,016

Up $159,673 (+157%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $770,954Liabilities 2010: $2,873Net Assets 2010: $768,0812010Assets 2011: $659,912Liabilities 2011: $8,243Net Assets 2011: $651,6692011Assets 2012: $610,364Liabilities 2012: $6,204Net Assets 2012: $604,1602012Assets 2013: $504,115Liabilities 2013: $2,227Net Assets 2013: $501,8882013Assets 2014: $562,451Liabilities 2014: $3,061Net Assets 2014: $559,3902014Assets 2015: $746,166Liabilities 2015: $14,835Net Assets 2015: $731,3312015Assets 2016: $872,640Liabilities 2016: $110Net Assets 2016: $872,5302016Assets 2017: $890,482Liabilities 2017: $6,456Net Assets 2017: $884,0262017Assets 2018: $987,493Liabilities 2018: $17Net Assets 2018: $987,4762018Assets 2019: $1,096,908Liabilities 2019: $4,917Net Assets 2019: $1,091,9912019Assets 2020: $1,375,046Liabilities 2020: $0Net Assets 2020: $1,375,0462020Assets 2021: $1,329,188Liabilities 2021: $0Net Assets 2021: $1,329,1882021Assets 2022: $1,238,891Liabilities 2022: $0Net Assets 2022: $1,238,8912022Assets 2023: $1,235,875Liabilities 2023: $11,975Net Assets 2023: $1,223,9002023Assets 2024: $1,304,152Liabilities 2024: $34,734Net Assets 2024: $1,269,4182024

Highlighted filing

2014

Assets$562,451
Liabilities$3,061
Net Assets$559,390
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $214,1412010Expenses 2011: $233,9942011Expenses 2012: $226,5762012Revenue 2013: $139,387Expenses 2013: $241,044Net Income 2013: -$101,6572013Revenue 2014: $324,783Expenses 2014: $266,767Net Income 2014: $58,0162014Revenue 2015: $509,383Expenses 2015: $324,366Net Income 2015: $185,0172015Revenue 2016: $581,263Expenses 2016: $441,700Net Income 2016: $139,5632016Revenue 2017: $656,097Expenses 2017: $660,580Net Income 2017: -$4,4832017Revenue 2018: $510,003Expenses 2018: $374,340Net Income 2018: $135,6632018Revenue 2019: $503,197Expenses 2019: $440,943Net Income 2019: $62,2542019Revenue 2020: $708,318Expenses 2020: $423,070Net Income 2020: $285,2482020Revenue 2021: $602,763Expenses 2021: $650,341Net Income 2021: -$47,5782021Revenue 2022: $665,558Expenses 2022: $718,214Net Income 2022: -$52,6562022Revenue 2023: $398,263Expenses 2023: $424,686Net Income 2023: -$26,4232023Revenue 2024: $579,954Expenses 2024: $529,899Net Income 2024: $50,0552024

Highlighted filing

2014

Revenue$324,783
Expenses$266,767
Net Income$58,016
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$324,783
Mission and Program Overview

Mission

To carry the gospel of the lord to whomever is in need through feeding the hungry and other missions with consideration of the lord's direction as given us in his word.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$337,866$325,742▼ $12,124
Cash and Non-Interest-Bearing Accounts$57,541$127,686▲ $70,145
Savings and Temporary Cash Investments$108,708$109,023▲ $315
Total Assets$504,115$562,451▲ $58,336
Liabilities
Other Liabilities$2,227$3,061▲ $834
Total Liabilities$2,227$3,061▲ $834
Net Assets / Fund Balance
Unrestricted Net Assets$501,888$559,390▲ $57,502
Total Net Assets Fund Balance$501,888$559,390▲ $57,502
Total Liabilities and Net Assets / Fund Balance$504,115$562,451▲ $58,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,011$72,250$374,261
Equipment$5,671$21,932$27,603
Land$18,060-$18,060
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trisha L WeatherfordExecutive DiFT$61,468$61,468

Board Members and Trustees

NameTitle
Pat KneerPresident
Duke RoushAt Large
Nancy SparrAt Large
Robert LeherAt Large
Charlotte McbrydeVice Pres (j
Mike SenichVice Pres (j
Revenue and Support

Revenue Composition

Contributions and Grants
$323,763
Program Service Revenue
$0
Investment Income
$328
Other Revenue
$692
All Other Contributions
$323,763
Change in Net Assets
$58,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,292
Other Expenses$126,475
Total Fundraising Expense$23,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,854--$68,854
Current Officers, Directors, Trustees, and Key Employees$30,734$18,440$12,294$61,468
All Other Expenses$20,581$818$474$21,873
Depreciation Depletion$13,244--$13,244
Occupancy$7,271$3,700$1,786$12,757
Payroll Taxes$7,619$1,411$940$9,970
Insurance$8,027$1,417-$9,444
Other Expenses$5,201$1,040$6,064$6,064
Travel$6,011--$6,011
Information Technology$2,673$1,336$1,336$5,345
Fees for Services Accounting-$3,064-$3,064
Office Expenses$921$817-$1,738
Total Functional Expenses$207,870$35,309$23,588$266,767
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,061
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is given to the executive director to review. Once the executive director has reviewed the 990 it is sent via email to all board members.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is voted upon and established by the executive board. The salaries are reviewed once a year at the anniversary of the employee's hire date.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public if requested.”

Filing and Contact Details

Filer

Filer Name
Church on Wheels Inc
EIN
75-2758174
Phone
4326892339
Address
PO BOX 9402, MIDLAND, TX 79708-9402

Signing Officer

Name
Trisha Weatherford
Title
Executive Director
Phone
4326892339
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Kneer
Formed
2002
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
250

Preparer

Firm
Beal & Wilkes Pc
Address
24 SMITH RD STE 225, MIDLAND, TX 79705
Preparer
Sidney R Beal
Phone
4326883946
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Penalties and interest 501”

Raw XML Appendix375 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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IRS990ScheduleA/TotalSupportAmt0904171
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0302011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0374261
IRS990ScheduleD/EquipmentGrp/BookValueAmt05671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027603
IRS990ScheduleD/LandGrp/BookValueAmt018060
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0325742
IRS990ScheduleD/TotalLiabilityAmt03061
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS GIVEN TO THE EXECUTIVE DIRECTOR TO REVIEW. ONCE THE EXECUTIVE DIRECTOR HAS REVIEWED THE 990 IT IS SENT VIA EMAIL TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY IS VOTED UPON AND ESTABLISHED BY THE EXECUTIVE BOARD. THE SALARIES ARE REVIEWED ONCE A YEAR AT THE ANNIVERSARY OF THE EMPLOYEE'S HIRE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PENALTIES AND INTEREST 501
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0504115
IRS990/TotalAssetsEOYAmt0562451
IRS990/TotalAssetsGrp/BOYAmt0504115
IRS990/TotalAssetsGrp/EOYAmt0562451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0323763
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023588
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02227
IRS990/TotalLiabilitiesEOYAmt03061
IRS990/TotalLiabilitiesGrp/BOYAmt02227
IRS990/TotalLiabilitiesGrp/EOYAmt03061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0501888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0559390
IRS990/TotalProgramServiceExpensesAmt0207870
IRS990/TotalReportableCompFromOrgAmt061468
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324783
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0504115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0562451
IRS990/TravelGrp/ProgramServicesAmt06011
IRS990/TravelGrp/TotalAmt06011
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0501888
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0559390
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 9402
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0797089402
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BREAKINGBREADKITCHEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRISHA WEATHERFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04326892339
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHURCH ON WHEELS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHUR
ReturnHeader/Filer/EIN0752758174
ReturnHeader/Filer/PhoneNum04326892339
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9402
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0797089402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752795237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEAL & WILKES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 SMITH RD STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079705
ReturnHeader/PreparerPersonGrp/PhoneNum04326883946
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIDNEY R BEAL
ReturnHeader/ReturnTs02015-11-16T10:53:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,451
Liabilities
$3,061
Net assets
$559,390
Revenue
$324,783
Expenses
$266,767
Net income
$58,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.03$1.27$0.58$0.53$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.22$0.40$0.42$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.67$0.72$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.60$0.65$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.71$0.42$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.09$0.50$0.44$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.51$0.37$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.66$0.66$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.58$0.44$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.73$0.51$0.32$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.32$0.27$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.14$0.24$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.21