Civic Intelligence

Wheelchair Help Org Inc

990EZ • Fiscal year 2013 • EIN 04-3683350

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileN/A
515 East StreetElkhart, IN 46516

(574) 295-2230

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.18x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$11,400

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$442,363

Down $375 (-0.1%) from 2012

Net Assets

$359,917

No earlier filing loaded for comparison.

Liabilities

Up

$82,446

Up $6,505 (+8.6%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin24th percentile

Revenue

Down

$69,768

Down $9,861 (-12%) from 2012

Expenses

Down

$76,648

Down $1,179 (-1.5%) from 2012

Net Income

Down

-$6,880

Down $8,682 (-482%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2011: $389,119Liabilities 2011: $24,1242011Assets 2012: $442,738Liabilities 2012: $75,9412012Assets 2013: $442,363Liabilities 2013: $82,446Net Assets 2013: $359,9172013Assets 2014: $443,809Liabilities 2014: $77,5572014Assets 2015: $429,115Liabilities 2015: $58,8842015Assets 2016: $423,431Liabilities 2016: $35,5212016Assets 2017: $439,533Liabilities 2017: $41,5562017Assets 2018: $492,893Liabilities 2018: $84,0712018Assets 2019: $577,152Liabilities 2019: $154,582Net Assets 2019: $422,5702019Assets 2020: $621,104Liabilities 2020: $188,043Net Assets 2020: $433,0612020Assets 2021: $456,916Liabilities 2021: $59,902Net Assets 2021: $397,0142021Assets 2022: $563,712Liabilities 2022: $193,524Net Assets 2022: $370,1882022Assets 2023: $888,052Liabilities 2023: $546,500Net Assets 2023: $341,5522023Assets 2024: $792,220Liabilities 2024: $579,704Net Assets 2024: $212,5162024

Highlighted filing

2013

Assets$442,363
Liabilities$82,446
Net Assets$359,917
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $65,399Expenses 2011: $54,186Net Income 2011: $11,2132011Revenue 2012: $79,629Expenses 2012: $77,827Net Income 2012: $1,8022012Revenue 2013: $69,768Expenses 2013: $76,648Net Income 2013: -$6,8802013Revenue 2014: $78,916Expenses 2014: $72,581Net Income 2014: $6,3352014Revenue 2015: $81,169Expenses 2015: $77,190Net Income 2015: $3,9792015Revenue 2016: $98,806Expenses 2016: $81,127Net Income 2016: $17,6792016Revenue 2017: $98,460Expenses 2017: $88,393Net Income 2017: $10,0672017Revenue 2018: $80,039Expenses 2018: $69,194Net Income 2018: $10,8452018Revenue 2019: $73,538Expenses 2019: $59,790Net Income 2019: $13,7482019Revenue 2020: $90,321Expenses 2020: $79,830Net Income 2020: $10,4912020Revenue 2021: $39,224Expenses 2021: $75,271Net Income 2021: -$36,0472021Revenue 2022: $99,243Expenses 2022: $111,086Net Income 2022: -$11,8432022Revenue 2023: $129,893Expenses 2023: $158,529Net Income 2023: -$28,6362023Revenue 2024: $56,158Expenses 2024: $185,194Net Income 2024: -$129,0362024

Highlighted filing

2013

Revenue$69,768
Expenses$76,648
Net Income-$6,880
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$77,390
Mission and Program Overview

Mission

To improve quality of life and health by providing wheelchairs and mobility equipment, not funded by medicare, medicaid or insurance

To sell or donate wwheelchairs

Program Services

DescriptionGrantsExpenses
TO SELL OR DONATE WWHEELCHAIRS TO THE PHYSICALLY CHALLENGED AND TO EDUCATE OTHERS ABOUT WHEELCHAIRS-$76,648
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH LIDYTreasurerPT$11,400-$11,400
DARLENE LIDYPresidentPT$0--
Filing and Contact Details

Filer

EIN
04-3683350
Phone
5742952230

Signing Officer

Name
Darlene Lidy
Title
President
Signed
2014-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Brian Hershberger
Phone
5745338857
Supplemental Narrative

Additional Explanations

Other Revenue Line 8 Form 990 EZ

“Other revenue part i line 8 form 990 ez adult brief sales $2213 miscelaneous sales $197 music outreach $2335”

Page 2 Part II Form 990 EZ

“Total other revenue $4745”

Page 2 Part II Form 990 EZ See Attachements for Detail

“Page 2 part ii form 990 ez see attachements for detail”

Other Expenses Page 1 Line 16 Form 990EZ

“Other expenses page 1 line 16 form 990ez contributions $25 supplies $4237 telephone $1680”

Other Expenses Page 1 Line 16 Form 990EZ

“Meals $611 other cost $871 payroll taxes $1590 travel $13188”

Other Expenses Page 1 Line 16 Form 990EZ

“Advertising $377 total other expenses $22,578”

Raw XML Appendix155 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/PersonNm0DARLENE LIDY
IRS990EZ/BooksInCareOfDetail/PhoneNum05742952230
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10515 EAST ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0Elkhart
IRS990EZ/BooksInCareOfDetail/USAddress/State0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode046516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01816
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037307
IRS990EZ/CostOfGoodsSoldAmt07622
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6880
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0442738
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0442363
IRS990EZ/GrossProfitLossSlsOfInvntryAmt027698
IRS990EZ/GrossReceiptsAmt077390
IRS990EZ/GrossSalesOfInventoryAmt035320
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LandAndBuildingsGrp/BOYAmt0253653
IRS990EZ/LandAndBuildingsGrp/EOYAmt0252957
IRS990EZ/LoansToFromOfficersAmt051767
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0366797
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0359917
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0366797
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0359917
IRS990EZ/OccupancyRentUtltsAndMaintAmt024165
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARLENE LIDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH LIDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0187269
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0188026
IRS990EZ/OtherExpensesTotalAmt022578
IRS990EZ/OtherRevenueTotalAmt04745
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0TO SELL OR DONATE WWHEELCHAIRS
IRS990EZ/PrintingPublicationsPostageAmt089
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SELL OR DONATE WWHEELCHAIRS TO THE PHYSICALLY CHALLENGED AND TO EDUCATE OTHERS ABOUT WHEELCHAIRS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076648
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029416
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt075941
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt082446
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076648
IRS990EZ/TotalProgramServiceExpensesAmt076648
IRS990EZ/TotalRevenueAmt069768
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0346671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04652
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91650
IRS990ScheduleA/PublicSupportPY170Pct00.91750
IRS990ScheduleA/PublicSupportTotal170Amt0346671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0346671
IRS990ScheduleA/TotalSupportAmt0378261
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/BalanceDueAmt051767
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt051767
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOSEPH LIDY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JOSEPH LIDY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt051767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE PART I LINE 8 FORM 990 EZ ADULT BRIEF SALES $2213 MISCELANEOUS SALES $197 MUSIC OUTREACH $2335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOTAL OTHER REVENUE $4745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAGE 2 PART II FORM 990 EZ SEE ATTACHEMENTS FOR DETAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES PAGE 1 LINE 16 FORM 990EZ CONTRIBUTIONS $25 SUPPLIES $4237 TELEPHONE $1680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS $611 OTHER COST $871 PAYROLL TAXES $1590 TRAVEL $13188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING $377 TOTAL OTHER EXPENSES $22,578
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER REVENUE LINE 8 FORM 990 EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 2 PART II FORM 990 EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 2 PART II FORM 990 EZ SEE ATTACHEMENTS FOR DETAIL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3OTHER EXPENSES PAGE 1 LINE 16 FORM 990EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4OTHER EXPENSES PAGE 1 LINE 16 FORM 990EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5OTHER EXPENSES PAGE 1 LINE 16 FORM 990EZ
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE LIDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10WHEELCHAIRHELP ORG INC
ReturnHeader/Filer/BusinessNameControlTxt0WHEE
ReturnHeader/Filer/EIN0043683350
ReturnHeader/Filer/PhoneNum05742952230
ReturnHeader/Filer/USAddress/AddressLine10515 EAST STREET
ReturnHeader/Filer/USAddress/City0Elkhart
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046516
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208302670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEHMAN HERSHBERGER AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10301 W LINCOLN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GOSHEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode046526
ReturnHeader/PreparerPersonGrp/PhoneNum05745338857
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN HERSHBERGER
ReturnHeader/ReturnTs02014-05-09T11:15:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,363
Liabilities
$82,446
Net assets
$359,917
Revenue
$69,768
Expenses
$76,648
Net income
-$6,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$5.80$2.13$0.56$1.85$1.29
2023Detailed filing. Detailed filing data is available for this year.$8.88$5.47$3.42$1.30$1.59$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.64$1.94$3.70$0.99$1.11$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.57$0.60$3.97$0.39$0.75$0.36
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.21$1.88$4.33$0.90$0.80$0.10
2019Summary only. Only limited summary data is available for this year.$5.77$1.55$4.23$0.74$0.60$0.14
2018Summary only. Only limited summary data is available for this year.$4.93$0.84$0.80$0.69$0.11
2017Summary only. Only limited summary data is available for this year.$4.40$0.42$0.98$0.88$0.10
2016Summary only. Only limited summary data is available for this year.$4.23$0.36$0.99$0.81$0.18
2015Summary only. Only limited summary data is available for this year.$4.29$0.59$0.81$0.77$0.04
2014Summary only. Only limited summary data is available for this year.$4.44$0.78$0.79$0.73$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.42$0.82$3.60$0.70$0.77$0.07
2012Summary only. Only limited summary data is available for this year.$4.43$0.76$0.80$0.78$0.02
2011Summary only. Only limited summary data is available for this year.$3.89$0.24$0.65$0.54$0.11