Wheels of Joy

990EZ • Fiscal year 2017 • EIN 93-0700028

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization Profile N/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.

0.13x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

1.57x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-1.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets79th percentile

Assets

Down

$144,033

Down $2,202 (-1.5%) from 2016

Net Assets

Down

$125,733

Down $2,202 (-1.7%) from 2016

Liabilities

Flat

$18,300

Flat from 2016

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin16th percentile

Revenue

Down

$11,660

Down $5,063 (-30%) from 2016

Expenses

$13,862

Up $1,725 (+14%) from 2016

Net Income

Down

-$2,202

Down $6,788 (-148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2017

Assets$144,033

Liabilities$18,300

Net Assets$125,733

Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

Highlighted filing

2017

Revenue$11,660

Expenses$13,862

Net Income-$2,202

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Nov 2, 2018
Return Version: 2017v2.2
Gross Receipts: $16,595

Mission and Program Overview

Mission

Transportation services

Program Services

Description	Grants	Expenses
Transportation service provided for elderly residents of a nursing home and assisted living facilities.	$5,931	-

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Jan Baldwin	President	-	$0	-	-
Robert Byrd	Director	-	$0	-	-
Henry Fox	Sec/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: Jan Baldwin
Title: President
Signed: 2018-11-02
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 $120”

Other Expenses.1009

“Depreciation $1430”

Other Expenses.1012

“Insurance $4996”

Other Expenses.1

“SUPPLIES $5811”

Other Expenses.2

“Licenses, permits $90”

Other Expenses.3

“State Taxes $32”

Other Expenses.4

“BANK CHARGES $5”

Other Assets.1003

“Machinery and Equipment - Beginning $3345 Machinery and Equipment - Ending $1915”

Other Assets.1005

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

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $359 Prepaid Expenses and Deferred Charges - Ending $1850”

Total Liabilities.1008

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

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Sec/Treasurer
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IRS990EZ/PrimaryExemptPurposeTxt	0	Transportation services
IRS990EZ/ProgramServiceRevenueAmt	0	5400
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	5931
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
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IRS990EZ/SpecialEventsDirectExpensesAmt	0	211
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IRS990EZ/TanningServicesProvidedInd	0	false
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IRS990EZ/TotalProgramServiceExpensesAmt	0	5931
IRS990EZ/TotalRevenueAmt	0	11660
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	5400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	5400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	27000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	435
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IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00210
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	13683
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	54971
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.73730
IRS990ScheduleA/PublicSupportPY509Pct	0	0.72400
IRS990ScheduleA/PublicSupportTotal509Amt	0	155493
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Advertising and Promotion $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Depreciation $1430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Insurance $4996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	SUPPLIES $5811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Licenses, permits $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	State Taxes $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	BANK CHARGES $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Machinery and Equipment - Beginning $3345 Machinery and Equipment - Ending $1915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Accounts Receivable - Beginning $900 Accounts Receivable - Ending $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Prepaid Expenses and Deferred Charges - Beginning $359 Prepaid Expenses and Deferred Charges - Ending $1850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Unsecured Notes and Loans Payable - Beginning $18300 Unsecured Notes and Loans Payable - Ending $18300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Total Liabilities.1008
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Jan Baldwin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Wheels of Joy
ReturnHeader/Filer/BusinessNameControlTxt	0	WHEE
ReturnHeader/Filer/EIN	0	930700028
ReturnHeader/Filer/PhoneNum	0	5037693499
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	390 Church Street
ReturnHeader/Filer/USAddress/CityNm	0	Sublimity
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OR
ReturnHeader/Filer/USAddress/ZIPCd	0	97385
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	930891763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Hansen Hunter & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	8930 SW Gemini Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Beaverton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	97008
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5032442134
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Cynthia J Heuberger
ReturnHeader/ReturnTs	0	2018-11-06T14:04:06-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $144,033
Liabilities: $18,300
Net assets: $125,733
Revenue: $11,660
Expenses: $13,862
Net income: -$2,202

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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