Civic Intelligence

Words on Wheels

990EZ • Fiscal year 2015 • EIN 27-4543828

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

36225 North Old Creek CourtGurnee, IL 60031

(847) 404-2398

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.57x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$27,573

No earlier filing loaded for comparison.

Net Assets

$16,482

No earlier filing loaded for comparison.

Liabilities

$11,091

No earlier filing loaded for comparison.

Revenue

$19,457

No earlier filing loaded for comparison.

Expenses

$28,571

No earlier filing loaded for comparison.

Net Income

-$9,114

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2015: $27,573Liabilities 2015: $11,091Net Assets 2015: $16,4822015Assets 2016: $24,053Liabilities 2016: $151Net Assets 2016: $23,9022016Assets 2017: $17,841Liabilities 2017: $1,521Net Assets 2017: $16,3202017Assets 2018: $18,239Liabilities 2018: $620Net Assets 2018: $17,6192018Assets 2019: $13,979Liabilities 2019: $2,675Net Assets 2019: $11,3042019Assets 2020: $13,080Liabilities 2020: $89Net Assets 2020: $12,9912020Assets 2021: $23,716Liabilities 2021: $1,477Net Assets 2021: $22,2392021Assets 2022: $25,700Liabilities 2022: $1,074Net Assets 2022: $24,6262022

Highlighted filing

2015

Assets$27,573
Liabilities$11,091
Net Assets$16,482

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2015: $19,457Expenses 2015: $28,571Net Income 2015: -$9,1142015Revenue 2016: $48,844Expenses 2016: $41,424Net Income 2016: $7,4202016Revenue 2017: $51,322Expenses 2017: $58,904Net Income 2017: -$7,5822017Revenue 2018: $52,688Expenses 2018: $51,389Net Income 2018: $1,2992018Revenue 2019: $44,362Expenses 2019: $50,677Net Income 2019: -$6,3152019Revenue 2020: $35,599Expenses 2020: $33,912Net Income 2020: $1,6872020Revenue 2021: $47,783Expenses 2021: $38,535Net Income 2021: $9,2482021Revenue 2022: $24,038Expenses 2022: $21,651Net Income 2022: $2,3872022

Highlighted filing

2015

Revenue$19,457
Expenses$28,571
Net Income-$9,114
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$19,457
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH E RAGSDALEExecutive DirectorPT$0--
CAROLE DORESecretary-$0--
DAVE CUZMANDirector-$0--
JAMES H MCCULLOCHTreasurer-$0--
KIMBERLY BECKERVice President-$0--
GALAXIA MARTINDirector-$0--
DAWN ALLENDirector-$0--
NADINE JOHNSONDirector-$0--
GALAXIA MARTINPresident-$0--
WAYNE LEEDirector-$0--
HEATHER RAGSDALEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Words on Wheels
EIN
27-4543828
Address
36225 NORTH OLD CREEK COURT, GURNEE, IL 60031

Signing Officer

Name
Beth E Ragsdale
Title
Officer
Phone
8473621050
Signed
2016-05-16
Discuss with paid preparer
No

Preparer

Firm
Rudolph CPA
Address
1870 W WINCHESTER RD STE 113, LIBERTYVILLE, IL 60048
Preparer
Arturo Rosiles CPA
Phone
8473621050
Supplemental Narrative

Additional Explanations

General explanation attachment

Organizations primary exempt purposewords on wheels inc provides a program to train, screen and coordinate community volunteers to deliver early childhood brain development activities to at-risk infants and toddlers. The volunteers bring the words to them at transitional housing facilities, licensed childcare locations, head-start centers, etc. They engage and gift the children an activity bag filled with bubbles, a puppet, a musical instrument and a book at each visit. Our mission is to enrich the lives and futures of young children through the power of words. Statement of program service accomplishmentsactivity has been focused on the infrastructure and testing of the program, primarily done through our website. Providing a quality volunteer process and experience (application, background checks, tb test results, required training and testing). We have been active in a community awareness campaign, attending local activities, speaking at organizations, recruiting volunteers. Fundraising and donor managements are also critical to ensure our vision is successful.

Description of other expenses Part I line 16

Description amountdepreciation from 4562 365advertising and promotion 4,500paypal fees 48contract services 9,528dues 409postage 415printing 72supplies 680communication services 99insurance 520filing fees 125officer salaries 9,829payroll taxes and expenses 814travel and meetings 309activity bags 858

Description of other assets Part II line 24

Category beginning of year end of yearinventories 5,189 10,955machinery and equipment 975 1,700

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts pay and accrued exp 2,021 11,091

Raw XML Appendix191 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PRIMARY EXEMPT PURPOSEWORDS ON WHEELS INC PROVIDES A PROGRAM TO TRAIN, SCREEN AND COORDINATE COMMUNITY VOLUNTEERS TO DELIVER EARLY CHILDHOOD BRAIN DEVELOPMENT ACTIVITIES TO AT-RISK INFANTS AND TODDLERS. THE VOLUNTEERS BRING THE WORDS TO THEM AT TRANSITIONAL HOUSING FACILITIES, LICENSED CHILDCARE LOCATIONS, HEAD-START CENTERS, ETC. THEY ENGAGE AND GIFT THE CHILDREN AN ACTIVITY BAG FILLED WITH BUBBLES, A PUPPET, A MUSICAL INSTRUMENT AND A BOOK AT EACH VISIT. OUR MISSION IS TO ENRICH THE LIVES AND FUTURES OF YOUNG CHILDREN THROUGH THE POWER OF WORDS. STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSACTIVITY HAS BEEN FOCUSED ON THE INFRASTRUCTURE AND TESTING OF THE PROGRAM, PRIMARILY DONE THROUGH OUR WEBSITE. PROVIDING A QUALITY VOLUNTEER PROCESS AND EXPERIENCE (APPLICATION, BACKGROUND CHECKS, TB TEST RESULTS, REQUIRED TRAINING AND TESTING). WE HAVE BEEN ACTIVE IN A COMMUNITY AWARENESS CAMPAIGN, ATTENDING LOCAL ACTIVITIES, SPEAKING AT ORGANIZATIONS, RECRUITING VOLUNTEERS. FUNDRAISING AND DONOR MANAGEMENTS ARE ALSO CRITICAL TO ENSURE OUR VISION IS SUCCESSFUL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 365ADVERTISING AND PROMOTION 4,500PAYPAL FEES 48CONTRACT SERVICES 9,528DUES 409POSTAGE 415PRINTING 72SUPPLIES 680COMMUNICATION SERVICES 99INSURANCE 520FILING FEES 125OFFICER SALARIES 9,829PAYROLL TAXES AND EXPENSES 814TRAVEL AND MEETINGS 309ACTIVITY BAGS 858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORIES 5,189 10,955MACHINERY AND EQUIPMENT 975 1,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAY AND ACCRUED EXP 2,021 11,091
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08473621050
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORDS ON WHEELS
ReturnHeader/Filer/BusinessNameControlTxt0WORD
ReturnHeader/Filer/EIN0274543828
ReturnHeader/Filer/USAddress/AddressLine1Txt036225 NORTH OLD CREEK COURT
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ReturnHeader/PreparerPersonGrp/PhoneNum08473621050
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arturo Rosiles CPA
ReturnHeader/ReturnTs02016-06-02T11:14:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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