Civic Intelligence

Wheels for Kids Inc

990 • Fiscal year 2018 • EIN 20-0227249

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileN/A
PO Box 57West Palm Beach, FL 33402

(561) 752-0799

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$22,433

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,979

Down $15,289 (-84%) from 2017

Net Assets

Down

$2,979

Down $15,289 (-84%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Down

$93,006

Down $16,453 (-15%) from 2017

Expenses

Down

$108,295

Down $22,864 (-17%) from 2017

Net Income

Up

-$15,289

Up $6,411 (+30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$2,979
Liabilities$0
Net Assets$2,979
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$93,006
Expenses$108,295
Net Income-$15,289
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$93,006
Mission and Program Overview

Mission

To provide wheelchairs to handicapped children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,268$2,979▼ $15,289
Total Assets$18,268$2,979▼ $15,289
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,268$2,979▼ $15,289
Total Net Assets Fund Balance$18,268$2,979▼ $15,289
Total Liabilities and Net Assets / Fund Balance$18,268$2,979▼ $15,289
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise RoeserPresPT$22,433$22,433

Board Members and Trustees

NameTitle
Dee WadeSecretary
Barbara Boyd-floeringTreasurer
Michael ArmfieldV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$93,006
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-15,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,862
Total Fundraising Expense$67,141
Salaries, Compensation, and Employee Benefits$22,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$22,433$0$22,433
Advertising$0$13,640$0$13,640
Occupancy$0$1,740$0$1,740
Other Expenses$0$1,129$0$1,129
Travel$0$383$0$383
Total Functional Expenses$0$41,154$67,141$108,295
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
Event 1$93,006$93,006-$93,006
Total Events$93,006$93,006-$93,006
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
5617520799
Address
PO BOX 57, WEST PALM BEACH, FL 33402

Signing Officer

Name
Denise a Roeser
Title
President
Phone
5617520799
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Roeser
Formed
2003
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Thomas J Barone CPA Pa
Address
205 WORTH AVE SUITE 301 C, 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”

Raw XML Appendix332 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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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,979
Liabilities
$0
Net assets
$2,979
Revenue
$93,006
Expenses
$108,295
Net income
-$15,289
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