Civic Intelligence

Wheelchair Help Org Inc

990 • Fiscal year 2020 • EIN 04-3683350

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 10, 2021

Organization ProfileN/A
515 East StreetElkhart, IN 46516

(574) 522-2368

Siviq Scores

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

Liabilities / Assets

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

2.08x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$6,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.6%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$621,104

Up $43,952 (+7.6%) from 2019

Net Assets

Up

$433,061

Up $10,491 (+2.5%) from 2019

Liabilities

Up

$188,043

Up $33,461 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin59th percentile

Revenue

Up

$90,321

Up $16,783 (+23%) from 2019

Expenses

Up

$79,830

Up $20,040 (+34%) from 2019

Net Income

Down

$10,491

Down $3,257 (-24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$621,104
Liabilities$188,043
Net Assets$433,061
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$90,321
Expenses$79,830
Net Income$10,491
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 10, 2021
Return Version
2020v4.1
Gross Receipts
$95,450
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$422,795$476,644▲ $53,849
Rtn Earn Endowment Incm Other Fnds$422,570$433,061▲ $10,491
Inventories for Sale or Use$112,270$111,620▼ $650
Loans From Officers Directors$32,918$43,309▲ $10,391
Receivables From Officers Etc$24,400$26,579▲ $2,179
Savings and Temporary Cash Investments$13,898$3,570▼ $10,328
Cash and Non-Interest-Bearing Accounts$2,564$1,488▼ $1,076
Total Assets$577,152$621,104▲ $43,952
Other Assets Total$1,225$1,203▼ $22
Liabilities
Mortgage Notes Payable Secured by Investment Property$67,441$103,486▲ $36,045
Unsecured Notes Loans Payable$47,000$38,511▼ $8,489
Other Liabilities$7,223$2,737▼ $4,486
Total Liabilities$154,582$188,043▲ $33,461
Net Assets / Fund Balance
Total Net Assets Fund Balance$422,570$433,061▲ $10,491
Total Liabilities and Net Assets / Fund Balance$577,152$621,104▲ $43,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,108$87,142-
Other Land Buildings$16,583$21,248-
Land$31,657--
Equipment$2,160$2,115-
Leasehold Improvements$222,136$25,111-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph LidyTreasurerPT$6,000$6,000
John BakerBoard Member-$4,889$4,889

Board Members and Trustees

NameTitle
Darlene LidyPresident
Kevin EbyBoard Member
Robert LehmanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$38,047
Program Service Revenue
$0
Investment Income
$257
Other Revenue
$52,017
All Other Contributions
$38,047
Change in Net Assets
$10,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,493
Salaries, Compensation, and Employee Benefits$18,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,489$1,175-$16,664
Occupancy$14,385$1,091-$15,476
Other Salaries and Wages$11,018--$11,018
Travel$8,738$663-$9,401
Current Officers, Directors, Trustees, and Key Employees$4,800$1,200-$6,000
Insurance$5,282$401-$5,683
Interest-$5,385-$5,385
Office Expenses$4,761$361-$5,122
Advertising$1,429--$1,429
Payroll Taxes$1,227$92-$1,319
Fees for Services Accounting-$540-$540
Other Expenses$775$3-$3
Total Functional Expenses$67,904$11,926$0$79,830
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John BakerBoard MemberContracted MaintenanceNo$4,889

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$32,918$43,309▲ $10,391
Receivables from Officers, Directors, Trustees, and Key Employees$24,400$26,579▲ $2,179
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Fire Protection$1,855
Payroll Taxes$441
Sales Taxes$246
Michiana Polio Network$195
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Line 11

“The board members receive the 990 which was reviewed with the cpa before filing”

Form 990 Part VI Line 19

“The organiziation's documents are on file and made available to the public upon request”

Form 990 Part VI Line 2

“Joseph and darlene lidy are married”

Filing and Contact Details

Filer

Filer Name
Wheelchair Help Org Inc
EIN
04-3683350
Phone
5745222368
Address
515 EAST STREET, ELKHART, IN 46516

Signing Officer

Name
Darlene Lidy
Title
President
Phone
5745222368
Signed
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Lidy
Formed
2002
Legal Domicile
In
Voting Board Members
5
Independent Board Members
2
Employees
2

Preparer

Firm
Block Advisors
Address
301 W LINCOLN AVE, GOSHEN, IN 46526
Preparer
Kari Katzer
Phone
5745338857
Raw XML AppendixShowing 400 of 402 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/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0412895
IRS990ScheduleA/TotalSupportAmt0442908
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/BookValueAmt0204108
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087142
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0291250
IRS990ScheduleD/EquipmentGrp/BookValueAmt02160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02115
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04275
IRS990ScheduleD/LandGrp/BookValueAmt031657
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt031657
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0222136
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025111
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0247247
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021248
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt037831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE - FIRE PROTECTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MICHIANA POLIO NETWORK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0476644
IRS990ScheduleD/TotalLiabilityAmt02737
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN BAKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04889
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACTED MAINTENANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt043309
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt051777
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOSEPH LIDY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt043309
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS RECEIVE THE 990 WHICH WAS REVIEWED WITH THE CPA BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZIATION'S DOCUMENTS ARE ON FILE AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOSEPH AND DARLENE LIDY ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI LINE 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0577152
IRS990/TotalAssetsEOYAmt0621104
IRS990/TotalAssetsGrp/BOYAmt0577152
IRS990/TotalAssetsGrp/EOYAmt0621104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038047
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067904
IRS990/TotalFunctionalExpensesGrp/TotalAmt079830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154582
IRS990/TotalLiabilitiesEOYAmt0188043
IRS990/TotalLiabilitiesGrp/BOYAmt0154582
IRS990/TotalLiabilitiesGrp/EOYAmt0188043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0422570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0433061
IRS990/TotalProgramServiceExpensesAmt067904
IRS990/TotalReportableCompFromOrgAmt010889
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090321
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0577152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0621104
IRS990/TravelGrp/ManagementAndGeneralAmt0663
IRS990/TravelGrp/ProgramServicesAmt08738
IRS990/TravelGrp/TotalAmt09401
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt047000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt038511
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01201 RICHMOND
IRS990/USAddress/CityNm0Elkhart
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046516
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE LIDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05745222368
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHEELCHAIR HELP ORG INC
ReturnHeader/Filer/BusinessNameControlTxt0WHEE
ReturnHeader/Filer/EIN0043683350
ReturnHeader/Filer/PhoneNum05745222368
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 EAST STREET
ReturnHeader/Filer/USAddress/CityNm0ELKHART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046516
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Block Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 W LINCOLN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOSHEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046526
ReturnHeader/PreparerPersonGrp/PhoneNum05745338857
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kari Katzer
ReturnHeader/ReturnTs02021-08-21T18:24:46Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARLENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIDY
ReturnHeader/TaxPeriodBeginDt02020-01-01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,104
Liabilities
$188,043
Net assets
$433,061
Revenue
$90,321
Expenses
$79,830
Net income
$10,491
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits