Civic Intelligence

Church on Wheels Inc.

990 • Fiscal year 2019 • EIN 75-2758174

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$64,264

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,096,908

Up $109,415 (+11%) from 2018

Net Assets

Up

$1,091,991

Up $104,515 (+11%) from 2018

Liabilities

Up

$4,917

Up $4,900 (+28824%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin69th percentile

Revenue

Down

$503,197

Down $6,806 (-1.3%) from 2018

Expenses

Up

$440,943

Up $66,603 (+18%) from 2018

Net Income

Down

$62,254

Down $73,409 (-54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$1,096,908
Liabilities$4,917
Net Assets$1,091,991
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$503,197
Expenses$440,943
Net Income$62,254
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$503,197
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$465,972$496,909▲ $30,937
Savings and Temporary Cash Investments$260,538$309,206▲ $48,668
Cash and Non-Interest-Bearing Accounts$253,083$288,583▲ $35,500
Prepaid Expenses and Deferred Charges$7,900$2,210▼ $5,690
Total Assets$987,493$1,096,908▲ $109,415
Liabilities
Other Liabilities$17$4,917▲ $4,900
Total Liabilities$17$4,917▲ $4,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$987,476$1,091,991▲ $104,515
Total Net Assets Fund Balance$987,476$1,091,991▲ $104,515
Total Liabilities and Net Assets / Fund Balance$987,493$1,096,908▲ $109,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,869$130,920$562,789
Equipment$46,980$38,100$85,080
Land$18,060-$18,060
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maija GeorgeExecutive DiFT$64,264$64,264

Board Members and Trustees

NameTitle
Robert LehrerChair
Pat KneerPast Chair
Carl Berry MooreDirector
Heather TashDirector
Tammy VaughtDirector
Julie EdwardsSecretary
James GeretyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,163
Program Service Revenue
$0
Investment Income
$10,030
Other Revenue
$154,004
All Other Contributions
$339,163
Change in Net Assets
$62,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,186
Salaries, Compensation, and Employee Benefits$180,757
Total Fundraising Expense$34,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,180--$93,180
Current Officers, Directors, Trustees, and Key Employees$12,853$32,132$19,279$64,264
All Other Expenses$30,131$1,465$7,866$39,462
Depreciation Depletion$26,435--$26,435
Occupancy$15,046$7,655$3,695$26,396
Insurance$20,458$3,610-$24,068
Other Expenses$13,898--$13,898
Payroll Taxes$8,215$2,489$1,494$12,198
Other Employee Benefits$11,115--$11,115
Travel$9,138--$9,138
Fees for Services Accounting-$8,532-$8,532
Information Technology$1,484$2,969$1,484$5,937
Office Expenses$2,129$2,129$1,064$5,322
Fees for Services Legal-$3,675-$3,675
Fees for Service Investment Mgmnt Fees-$3,623-$3,623
Total Functional Expenses$337,782$68,279$34,882$440,943
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$4,917
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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 chairman and treasurer review the form 990 before it is signed.”

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 upon request.”

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
James Gerety
Title
Treasurer
Phone
6326892339
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lehrer
Formed
2002
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
750

Preparer

Firm
Beal & Wilkes Pc
Address
24 SMITH RD STE 225, MIDLAND, TX 79705
Preparer
Sidney R Beal
Phone
4326883946
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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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0646813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0579919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0505303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02565359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028130
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0178460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79250
IRS990ScheduleA/PublicSupportPY170Pct00.76720
IRS990ScheduleA/PublicSupportTotal170Amt02055412
IRS990ScheduleA/SubstantialContributorsTotAmt0509947
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0579919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0505303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02565359
IRS990ScheduleA/TotalSupportAmt02593489
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/BookValueAmt0431869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0562789
IRS990ScheduleD/EquipmentGrp/BookValueAmt046980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085080
IRS990ScheduleD/LandGrp/BookValueAmt018060
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0496909
IRS990ScheduleD/TotalLiabilityAmt04917
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN AND TREASURER REVIEW THE FORM 990 BEFORE IT IS SIGNED.
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 UPON REQUEST.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0987493
IRS990/TotalAssetsEOYAmt01096908
IRS990/TotalAssetsGrp/BOYAmt0987493
IRS990/TotalAssetsGrp/EOYAmt01096908
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0339163
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034882
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337782
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017
IRS990/TotalLiabilitiesEOYAmt04917
IRS990/TotalLiabilitiesGrp/BOYAmt017
IRS990/TotalLiabilitiesGrp/EOYAmt04917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0987476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01091991
IRS990/TotalProgramServiceExpensesAmt0337782
IRS990/TotalReportableCompFromOrgAmt064264
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0503197
IRS990/TotalVolunteersCnt0750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0987493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01096908
IRS990/TravelGrp/ProgramServicesAmt09138
IRS990/TravelGrp/TotalAmt09138
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0410 E FLORIDA
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079701
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.BREAKINGBREADKITCHEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GERETY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06326892339
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0411FDBAE0B4D2B7D8EA46BF363C5E0BD69B83C39
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0244796616756C625DC421ABB67B1FE48165CED45
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.183.156.61
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:43:37
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIDNEY R BEAL
ReturnHeader/ReturnTs02020-11-16T16:43:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,096,908
Liabilities
$4,917
Net assets
$1,091,991
Revenue
$503,197
Expenses
$440,943
Net income
$62,254
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