Civic Intelligence

Wheels of Joy

990EZ • Fiscal year 2015 • EIN 93-0700028

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 27, 2016

Organization ProfileN/A
390 Church StreetSublimity, OR 97385

(503) 769-3499

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.39x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-91%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$141,649

Down $12,001 (-7.8%) from 2014

Net Assets

Down

$123,349

Down $12,001 (-8.9%) from 2014

Liabilities

Flat

$18,300

Flat from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Down

$13,205

Down $114,583 (-90%) from 2014

Expenses

Down

$25,206

Down $26 (-0.1%) from 2014

Net Income

Down

-$12,001

Down $114,557 (-112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$200K$150K$100K$50K$0Assets 2010: $158,025Liabilities 2010: $18,925Net Assets 2010: $139,1002010Assets 2011: $149,539Liabilities 2011: $18,300Net Assets 2011: $131,2392011Assets 2014: $153,650Liabilities 2014: $18,300Net Assets 2014: $135,3502014Assets 2015: $141,649Liabilities 2015: $18,300Net Assets 2015: $123,3492015Assets 2016: $146,235Liabilities 2016: $18,300Net Assets 2016: $127,9352016Assets 2017: $144,033Liabilities 2017: $18,300Net Assets 2017: $125,7332017Assets 2018: $142,463Liabilities 2018: $18,967Net Assets 2018: $123,4962018Assets 2019: $129,425Liabilities 2019: $19,989Net Assets 2019: $109,4362019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$141,649
Liabilities$18,300
Net Assets$123,349
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $24,031Expenses 2010: $23,174Net Income 2010: $8572010Revenue 2011: $18,269Expenses 2011: $26,130Net Income 2011: -$7,8612011Revenue 2014: $127,788Expenses 2014: $25,232Net Income 2014: $102,5562014Revenue 2015: $13,205Expenses 2015: $25,206Net Income 2015: -$12,0012015Revenue 2016: $16,723Expenses 2016: $12,137Net Income 2016: $4,5862016Revenue 2017: $11,660Expenses 2017: $13,862Net Income 2017: -$2,2022017Revenue 2018: $10,782Expenses 2018: $13,019Net Income 2018: -$2,2372018Revenue 2019: $6,788Expenses 2019: $20,848Net Income 2019: -$14,0602019Revenue 2020: $4,298Expenses 2020: $113,734Net Income 2020: -$109,4362020

Highlighted filing

2015

Revenue$13,205
Expenses$25,206
Net Income-$12,001
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.0
Gross Receipts
$19,877
Mission and Program Overview

Mission

Transportation services

Program Services

DescriptionGrantsExpenses
Transportation service provided for elderly residents of a nursing home and assisted living facilities.$13,867$13,270
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan BuffaPresident-$0--
Robert ByrdDirector-$0--
Henry FoxSec/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Wheels of Joy
EIN
93-0700028
Phone
5037693499
Address
390 Church Street, Sublimity, OR 97385

Signing Officer

Name
Henry Fox
Title
Treasurer
Signed
2016-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Hansen Hunter & Co PC
Address
8930 SW Gemini Drive, Beaverton, OR 97008
Preparer
Cynthia J Heuberger
Phone
5032442134
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $283”

Other Expenses.1009

“Depreciation $3432”

Other Expenses.1012

“Insurance $5708”

Other Expenses.1

“DONATIONS $13270”

Other Expenses.2

“SUPPLIES $928”

Other Expenses.3

“Quilting Club $250”

Other Expenses.4

“Licenses, permits $90”

Other Expenses.5

“State Taxes $88”

Other Assets.1003

“Machinery and Equipment - Beginning $9228 Machinery and Equipment - Ending $5796”

Other Assets.1005

“Accounts Receivable - Beginning $4550 Accounts Receivable - Ending $900”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $456 Prepaid Expenses and Deferred Charges - Ending $477”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $18300 Secured Mortgages and Notes Payable - Ending $0”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $18300”

Raw XML Appendix191 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS $13270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Quilting Club $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses, permits $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7State Taxes $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $9228 Machinery and Equipment - Ending $5796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $4550 Accounts Receivable - Ending $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $456 Prepaid Expenses and Deferred Charges - Ending $477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Secured Mortgages and Notes Payable - Beginning $18300 Secured Mortgages and Notes Payable - Ending $0
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Henry Fox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wheels of Joy
ReturnHeader/Filer/BusinessNameControlTxt0WHEE
ReturnHeader/Filer/EIN0930700028
ReturnHeader/Filer/PhoneNum05037693499
ReturnHeader/Filer/USAddress/AddressLine1Txt0390 Church Street
ReturnHeader/Filer/USAddress/CityNm0Sublimity
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hansen Hunter & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08930 SW Gemini Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaverton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097008
ReturnHeader/PreparerPersonGrp/PhoneNum05032442134
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia J Heuberger
ReturnHeader/ReturnTs02016-10-27T14:54:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,649
Liabilities
$18,300
Net assets
$123,349
Revenue
$13,205
Expenses
$25,206
Net income
-$12,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$1.14$1.09
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.20$1.09$0.07$0.21$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.19$1.23$0.11$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.18$1.26$0.12$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.18$1.28$0.17$0.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.18$1.23$0.13$0.25$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.18$1.35$1.28$0.25$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.18$1.31$0.18$0.26$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.19$1.39$0.24$0.23$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits