Civic Intelligence

Wheels for Kids Inc

990 • Fiscal year 2012 • EIN 20-0227249

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization ProfileN/A
C/O Thomas J Barone Cpa 180 Royal P33480
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$30,750

Down $80,351 (-72%) from 2011

Net Assets

Down

$30,750

Down $80,351 (-72%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$129,363

Up $62,879 (+95%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0Assets 2011: $111,101Liabilities 2011: $0Net Assets 2011: $111,1012011Assets 2012: $30,750Liabilities 2012: $0Net Assets 2012: $30,7502012Assets 2013: $33,149Liabilities 2013: $0Net Assets 2013: $33,1492013Assets 2014: $20,395Liabilities 2014: $0Net Assets 2014: $20,3952014Assets 2015: $27,698Liabilities 2015: $0Net Assets 2015: $27,6982015Assets 2016: $39,968Liabilities 2016: $0Net Assets 2016: $39,9682016Assets 2017: $18,268Liabilities 2017: $0Net Assets 2017: $18,2682017Assets 2018: $2,979Liabilities 2018: $0Net Assets 2018: $2,9792018Assets 2024: $38,757Net Assets 2024: $38,7572024

Highlighted filing

2012

Assets$30,750
Liabilities$0
Net Assets$30,750
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $66,4842011Expenses 2012: $129,3632012Revenue 2013: $148,504Expenses 2013: $146,105Net Income 2013: $2,3992013Revenue 2014: $126,302Expenses 2014: $139,056Net Income 2014: -$12,7542014Revenue 2015: $71,750Expenses 2015: $63,847Net Income 2015: $7,9032015Revenue 2016: $105,794Expenses 2016: $93,524Net Income 2016: $12,2702016Revenue 2017: $109,459Expenses 2017: $131,159Net Income 2017: -$21,7002017Revenue 2018: $93,006Expenses 2018: $108,295Net Income 2018: -$15,2892018Revenue 2024: $25,615Expenses 2024: $13,800Net Income 2024: $11,8152024

Highlighted filing

2012

Revenue-
Expenses$129,363
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.0
Gross Receipts
$49,012
Mission and Program Overview

Mission

To provide wheelchairs to handicapped children.

Filing and Contact Details

Filer

EIN
20-0227249
Raw XML Appendix321 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE WHEELCHAIRS TO HANDICAPPED CHILDREN.
IRS990/AddressPrincipalOfficerUS/AddressLine102701 SW 6TH ST
IRS990/AddressPrincipalOfficerUS/City0BOYNTON BEACH
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033435
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0111101
IRS990/CashNonInterestBearing/EOY030750
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents049012
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral0650
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total0650
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear049012
IRS990/ContributionsGrantsPriorYear0174288
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE WHEELCHAIRS TO HANDICAPPED CHILDREN AFFLICTED WITH CEREBAL PALSY IN PALM BEACH COUNTY
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense064745
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0350
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total0350
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral0875
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total0875
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek015.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0DENISE JUNGBERT
IRS990/Form990PartVIISectionA/NamePerson1HANNAH BRIGHT SOSA
IRS990/Form990PartVIISectionA/NamePerson2MARC WOOD
IRS990/Form990PartVIISectionA/NamePerson3DESTIO MELISSA
IRS990/Form990PartVIISectionA/NamePerson4CHAPMAN SHEILA
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRES/DIR
IRS990/Form990PartVIISectionA/Title1VP/DIR
IRS990/Form990PartVIISectionA/Title2TREAS/DIR
IRS990/Form990PartVIISectionA/Title3SEC/DIR
IRS990/Form990PartVIISectionA/Title4DIR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents049012
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY064745
IRS990/GrantsAndSimilarAmntsPriorYear041826
IRS990/GrantsToDomesticIndividuals/ProgramServices064745
IRS990/GrantsToDomesticIndividuals/Total064745
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts049012
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral01940
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total01940
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE WHEELCHAIRS TO HANDICAPPED CHILDREN.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DENISE JUNGBERT
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0111101
IRS990/NetAssetsOrFundBalancesEOY030750
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral02740
IRS990/Occupancy/ProgramServices00
IRS990/Occupancy/Total02740
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral01703
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total01703
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear024658
IRS990/OtherExpensesCurrentYear064618
IRS990/OtherExpenses/Description0EVENT EXPENSE
IRS990/OtherExpenses/Description1CREDIT CARD FEES
IRS990/OtherExpenses/Description2TELEPHONE EXPENSE
IRS990/OtherExpenses/Description3PRINTING
IRS990/OtherExpenses/Fundraising051668
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral1473
IRS990/OtherExpenses/ManagementAndGeneral21184
IRS990/OtherExpenses/ManagementAndGeneral31980
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total051668
IRS990/OtherExpenses/Total1473
IRS990/OtherExpenses/Total21184
IRS990/OtherExpenses/Total31980
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-80351
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue049012
IRS990/RevenuesLessExpensesCY0-80351
IRS990/RevenuesLessExpensesPriorYear0107804
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear049012
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0174288
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years041618
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years090132
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0275163
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0630213
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700630213
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear049012
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0174288
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years041618
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years090132
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0275163
IRS990ScheduleA/Total170/Total0630213
IRS990ScheduleA/TotalSupport0630213
IRS990/ScheduleBRequired0false
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/NameOfEvent10FASHION SHOW
IRS990ScheduleG/EventsInformation/NameOfEvent20MOTHERS DAY
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0NONE
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation1MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation2POSTAGE & SHIPPING SUPPLIES EXPENSE COMPUTER EXPENSE
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102701 SW 6TH ST
IRS990/TheBooksAreInCareOf/AddressUS/City0BOYNOTN BEACH
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033435
IRS990/TheBooksAreInCareOf/NamePerson0DENISE JUNGBERT
IRS990/TheBooksAreInCareOf/TelephoneNumber05616597080
IRS990/TotalAssets/BOY0111101
IRS990/TotalAssetsBOY0111101
IRS990/TotalAssets/EOY030750
IRS990/TotalAssetsEOY030750
IRS990/TotalCompGT150K0false
IRS990/TotalContributions049012
IRS990/TotalExpensesCurrentYear0129363
IRS990/TotalExpensesPriorYear066484
IRS990/TotalFunctionalExpenses/Fundraising051668
IRS990/TotalFunctionalExpenses/ManagementAndGeneral012950
IRS990/TotalFunctionalExpenses/ProgramServices064745
IRS990/TotalFunctionalExpenses/Total0129363
IRS990/TotalFundrsngExpCurrentYear051668
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0111101
IRS990/TotalLiabNetAssetsFundBalances/EOY030750
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY0111101
IRS990/TotalNetAssetsFundBalances/EOY030750
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense064745
IRS990/TotalRevenueCurrentYear049012
IRS990/TotalRevenuePriorYear0174288
IRS990/TotalRevenue/TotalRevenueColumn049012
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral01055
IRS990/Travel/ProgramServices00
IRS990/Travel/Total01055
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0111101
IRS990/UnrestrictedNetAssets/EOY030750
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200227249
ReturnHeader/Filer/Name/BusinessNameLine10WHEELS FOR KIDS INC
ReturnHeader/Filer/NameControl0WHEE
ReturnHeader/Filer/Phone05615773800
ReturnHeader/Filer/USAddress/AddressLine10C/O THOMAS J BARONE CPA 180 ROYAL P
ReturnHeader/Filer/USAddress/City0PALM BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033480
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0DENISE JUNGBERT
ReturnHeader/Officer/Phone05615773800
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS J BARONE CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10180 ROYAL PALM WAY STE 211
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PALM BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033480
ReturnHeader/Preparer/Name0THOMAS J BARONE CPA
ReturnHeader/Preparer/Phone05616557979
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T12:30:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,750
Liabilities
$0
Net assets
$30,750
Revenue
-
Expenses
$129,363
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.26$0.14$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.93$1.08$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.09$1.31$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.06$0.94$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.72$0.64$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.26$1.39$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.49$1.46$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.66