Civic Intelligence

Words on Wheels

990EZ • Fiscal year 2017 • EIN 27-4543828

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 06, 2018

125 Juniper CircleLake Villa, IL 60046

(847) 404-2398

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$17,841

Down $6,212 (-26%) from 2016

Net Assets

Down

$16,320

Down $7,582 (-32%) from 2016

Liabilities

Up

$1,521

Up $1,370 (+907%) from 2016

Revenue

Up

$51,322

Up $2,478 (+5.1%) from 2016

Expenses

Up

$58,904

Up $17,480 (+42%) from 2016

Net Income

Down

-$7,582

Down $15,002 (-202%) from 2016

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

2017

Assets$17,841
Liabilities$1,521
Net Assets$16,320

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

2017

Revenue$51,322
Expenses$58,904
Net Income-$7,582
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 6, 2018
Return Version
2017v2.2
Gross Receipts
$51,322
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 DOREBoard Treasurer-$0--
DAWN ALLENDirector-$0--
HEATHER RAGSDALEDirector-$0--
ARLENE MARTINVice President-$0--
PATRICK TOTODirector-$0--
CINDY RUBINSecretary-$0--
WAYNE LEEDirector-$0--
NADINE JOHNSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Words on Wheels
EIN
27-4543828
Address
125 JUNIPER CIRCLE, LAKE VILLA, IL 60046

Signing Officer

Name
Beth Ragsdale
Title
Officer
Phone
8474042398
Signed
2018-03-06
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 768advertising and promotion 17,851activity bags and supplies 10,880bank charges 146insurance 1,539filing fees 25payroll taxes 3,071volunteer background checks 43volunteer apparel 50travel and meetings 126payroll processing fees 272donations 450supplies 1,027

Description of other assets Part II line 24

Category beginning of year end of yearinventories 10,355 6,643machinery and equipment 2,054 2,387

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts pay and accrued exp 151 1,521

Raw XML Appendix190 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 768ADVERTISING AND PROMOTION 17,851ACTIVITY BAGS AND SUPPLIES 10,880BANK CHARGES 146INSURANCE 1,539FILING FEES 25PAYROLL TAXES 3,071VOLUNTEER BACKGROUND CHECKS 43VOLUNTEER APPAREL 50TRAVEL AND MEETINGS 126PAYROLL PROCESSING FEES 272DONATIONS 450SUPPLIES 1,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORIES 10,355 6,643MACHINERY AND EQUIPMENT 2,054 2,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAY AND ACCRUED EXP 151 1,521
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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORDS ON WHEELS
ReturnHeader/Filer/BusinessNameControlTxt0WORD
ReturnHeader/Filer/EIN0274543828
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ReturnHeader/FilingSecurityInformation/IPTm016:20:52
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUDOLPH CPA
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ReturnHeader/ReturnTs02018-05-17T16:23:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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