Civic Intelligence

Words on Wheels

990EZ • Fiscal year 2016 • EIN 27-4543828

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 14, 2017

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

151%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$24,053

Down $3,520 (-13%) from 2015

Net Assets

Up

$23,902

Up $7,420 (+45%) from 2015

Liabilities

Down

$151

Down $10,940 (-99%) from 2015

Revenue

Up

$48,844

Up $29,387 (+151%) from 2015

Expenses

Up

$41,424

Up $12,853 (+45%) from 2015

Net Income

Up

$7,420

Up $16,534 (+181%) from 2015

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

2016

Assets$24,053
Liabilities$151
Net Assets$23,902

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

2016

Revenue$48,844
Expenses$41,424
Net Income$7,420
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 14, 2017
Return Version
2016v3.0
Gross Receipts
$48,844
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH RAGSDALEExecutive DirectorPT$0--
CAROLE DORESecretary-$0--
DAWN ALLENDirector-$0--
JAMES MCCULLOCHTreasurer-$0--
ARLENE MARTINVice President-$0--
KIMBERLY BECKERDirector-$0--
GALAXIA MARTINDirector-$0--
WAYNE LEEDirector-$0--
NADINE JOHNSONPresident-$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 Ragsdale
Title
Officer
Phone
8474042398
Signed
2017-04-14
Discuss with paid preparer
No

Preparer

Firm
Rudolph CPA
Address
1870 W WINCHESTER RD STE 113, LIBERTYVILLE, IL 60048
Preparer
Chris Rudolph 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 566advertising and promotion 6,102activity bags and supplies 10,094supplies 476insurance 275filing fees 28payroll taxes 1,212volunteer background checks 1,000volunteer apparel 385travel and meetings 207

Description of other assets Part II line 24

Category beginning of year end of yearinventories 10,955 10,355machinery and equipment 1,700 2,054

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts pay and accrued exp 11,091 151

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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 566ADVERTISING AND PROMOTION 6,102ACTIVITY BAGS AND SUPPLIES 10,094SUPPLIES 476INSURANCE 275FILING FEES 28PAYROLL TAXES 1,212VOLUNTEER BACKGROUND CHECKS 1,000VOLUNTEER APPAREL 385TRAVEL AND MEETINGS 207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORIES 10,955 10,355MACHINERY AND EQUIPMENT 1,700 2,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAY AND ACCRUED EXP 11,091 151
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BETH RAGSDALE
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ReturnHeader/Filer/EIN0274543828
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ReturnHeader/FilingSecurityInformation/IPTm015:21:14
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS RUDOLPH CPA
ReturnHeader/ReturnTs02017-04-17T15:06:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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