Civic Intelligence

Wheels for Kids Inc

990 • Fiscal year 2014 • EIN 20-0227249

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
C/O Thomas J Barone Cpa 180 Royal PPalm Beach, FL 33480

(561) 577-3800

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$20,395

Down $12,754 (-38%) from 2013

Net Assets

Down

$20,395

Down $12,754 (-38%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$126,302

Down $22,202 (-15%) from 2013

Expenses

Down

$139,056

Down $7,049 (-4.8%) from 2013

Net Income

Down

-$12,754

Down $15,153 (-632%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2014

Assets$20,395
Liabilities$0
Net Assets$20,395
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

2014

Revenue$126,302
Expenses$139,056
Net Income-$12,754
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$126,302
Mission and Program Overview

Mission

To provide wheelchairs to handicapped children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,149$20,395▼ $12,754
Total Assets$33,149$20,395▼ $12,754
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$33,149$20,395▼ $12,754
Total Net Assets Fund Balance$33,149$20,395▼ $12,754
Total Liabilities and Net Assets / Fund Balance$33,149$20,395▼ $12,754
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Daren HoughtalingDirector
Dee WadeDirector
Kelly TillesDirector
Marcy RaulDirector
Michael ArmfieldDirector
Denise JungbertPres/Director
Celina KleeSec/Director
Toni AndersonTreas/Director
Gregory RualVP/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$126,302
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,780
Total Fundraising Expense$74,929
Grants and Similar Amounts Paid$36,276
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$36,276--$36,276
Conferences and Meetings$0$13,689$0$13,689
Occupancy$0$3,135$0$3,135
Insurance$0$1,938$0$1,938
Office Expenses$0$1,596$0$1,596
Travel$0$1,422$0$1,422
Information Technology$0$1,352$0$1,352
Other Expenses$0$1,130$0$1,130
Fees for Services Legal$0$905$0$905
Fees for Services Accounting$0$420$0$420
Total Functional Expenses$36,276$27,851$74,929$139,056
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show----
Mothers Day----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wheels for Kids Inc
EIN
20-0227249
Phone
5615773800
Address
C/O THOMAS J BARONE CPA 180 ROYAL P, PALM BEACH, FL 33480

Signing Officer

Name
Toni Anderson
Title
Treasurer
Phone
5615773800
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Jungbert
Formed
2003
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Thomas J Barone CPA Pa
Address
180 ROYAL PALM WAY STE 211, PALM BEACH, FL 33480
Preparer
Thomas J Barone CPA
Phone
5616557979
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“MEETING”

Pt VI, Line 12C

“MEETING”

Form 990, Part IX, Line 24F

“Postage & shipping supplies expense computer expense”

Raw XML Appendix352 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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IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033435
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONI ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05615773800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHEELS FOR KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0WHEE
ReturnHeader/Filer/EIN0200227249
ReturnHeader/Filer/PhoneNum05615773800
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O THOMAS J BARONE CPA 180 ROYAL P
ReturnHeader/Filer/USAddress/CityNm0PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS J BARONE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 ROYAL PALM WAY STE 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033480
ReturnHeader/PreparerPersonGrp/PhoneNum05616557979
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J BARONE CPA
ReturnHeader/ReturnTs02015-08-13T06:40:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,395
Liabilities
$0
Net assets
$20,395
Revenue
$126,302
Expenses
$139,056
Net income
-$12,754
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