Civic Intelligence

Wheels4Hope

990 • Fiscal year 2015 • EIN 56-2196676

Jan 01, 2015 to Dec 31, 2015 • Filed on May 23, 2016

Organization ProfileWWW.WHEELS4HOPE.ORG
929 S Saunders StreetRaleigh, NC 27603

(919) 832-1941

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

0.6%

Higher net margin than 45% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$66,225

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$405,460

Up $19,756 (+5.1%) from 2014

Net Assets

Up

$392,470

Up $25,296 (+6.9%) from 2014

Liabilities

Down

$12,990

Down $5,540 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin45th percentile

Revenue

Up

$2,161,428

Up $31,932 (+1.5%) from 2014

Expenses

Up

$2,149,317

Up $90,029 (+4.4%) from 2014

Net Income

Down

$12,111

Down $58,097 (-83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $177,547Liabilities 2011: $5,104Net Assets 2011: $172,4432011Assets 2012: $256,010Liabilities 2012: $2,352Net Assets 2012: $253,6582012Assets 2013: $304,610Liabilities 2013: $7,644Net Assets 2013: $296,9662013Assets 2014: $385,704Liabilities 2014: $18,530Net Assets 2014: $367,1742014Assets 2015: $405,460Liabilities 2015: $12,990Net Assets 2015: $392,4702015Assets 2016: $361,697Liabilities 2016: $7,443Net Assets 2016: $354,2542016Assets 2017: $192,628Liabilities 2017: $744Net Assets 2017: $191,8842017Assets 2018: $239,777Liabilities 2018: $13,627Net Assets 2018: $226,1502018Assets 2019: $411,218Liabilities 2019: $97,729Net Assets 2019: $313,4892019Assets 2020: $387,071Liabilities 2020: $223,476Net Assets 2020: $163,5952020Assets 2021: $1,457,706Liabilities 2021: $943,329Net Assets 2021: $514,3772021Assets 2022: $1,323,459Liabilities 2022: $867,836Net Assets 2022: $455,6232022Assets 2023: $1,272,820Liabilities 2023: $836,016Net Assets 2023: $436,8042023Assets 2024: $1,272,284Liabilities 2024: $774,363Net Assets 2024: $497,9212024

Highlighted filing

2015

Assets$405,460
Liabilities$12,990
Net Assets$392,470
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,676,446Expenses 2011: $1,588,139Net Income 2011: $88,3072011Expenses 2012: $1,540,6042012Revenue 2013: $1,755,678Expenses 2013: $1,712,370Net Income 2013: $43,3082013Revenue 2014: $2,129,496Expenses 2014: $2,059,288Net Income 2014: $70,2082014Revenue 2015: $2,161,428Expenses 2015: $2,149,317Net Income 2015: $12,1112015Revenue 2016: $2,503,450Expenses 2016: $2,542,298Net Income 2016: -$38,8482016Revenue 2017: $2,361,757Expenses 2017: $2,524,128Net Income 2017: -$162,3712017Revenue 2018: $2,105,663Expenses 2018: $2,071,398Net Income 2018: $34,2652018Revenue 2019: $1,674,381Expenses 2019: $1,587,041Net Income 2019: $87,3402019Revenue 2020: $1,195,915Expenses 2020: $1,345,809Net Income 2020: -$149,8942020Revenue 2021: $2,098,724Expenses 2021: $1,787,066Net Income 2021: $311,6582021Revenue 2022: $1,697,621Expenses 2022: $1,756,375Net Income 2022: -$58,7542022Revenue 2023: $1,718,642Expenses 2023: $1,737,461Net Income 2023: -$18,8192023Revenue 2024: $1,846,961Expenses 2024: $1,797,843Net Income 2024: $49,1182024

Highlighted filing

2015

Revenue$2,161,428
Expenses$2,149,317
Net Income$12,111
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2016
Return Version
2015v2.1
Gross Receipts
$2,161,428
Mission and Program Overview

Mission

Providing economically vulnerable individuals and families reliable and affordable transportion

Our mission is to provide affordable, reliable, transportation to low-wage families and individuals in north carolina that are referred to us by partner agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$215,705$205,900▼ $9,805
Cash and Non-Interest-Bearing Accounts$87,703$101,961▲ $14,258
Land, Buildings, and Equipment, Net$69,773$67,790▼ $1,983
Accounts Receivable$12,523$29,809▲ $17,286
Total Assets$385,704$405,460▲ $19,756
Liabilities
Other Liabilities$18,530$12,990▼ $5,540
Total Liabilities$18,530$12,990▼ $5,540
Net Assets / Fund Balance
Unrestricted Net Assets$367,174$392,470▲ $25,296
Total Net Assets Fund Balance$367,174$392,470▲ $25,296
Total Liabilities and Net Assets / Fund Balance$385,704$405,460▲ $19,756

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$55,897$29,508$85,405
Equipment$11,893-$11,893
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elaine PleasantsExecutive DirectorFT$66,225$66,225

Board Members and Trustees

NameTitle
Cliff BrittChair
Todd RobinsonVice Chair
Bob MeynardieDirector
Caroline FarmerDirector
Cathy HofmannDirector
Debbie Fox-davisDirector
Elizabeth RiddickDirector
Elton ParkerDirector
Fred KellyDirector
Hollis GaynorDirector
Jim SorgiDirector
John HillDirector
Neil LeachDirector
Sarah PriceDirector
Tom EverlyDirector
David BohmSecretary
Tom RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,357,316
Program Service Revenue
$803,873
Investment Income
$239
Other Revenue
$0
All Other Contributions
$1,341,726
Change in Net Assets
$12,111

Noncash Contributions

Contribution TypeReported AmountValuation Method
Cars and Other Vehicles$1,130,609Salesmarket Value
Total Noncash Contributions$1,130,609-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,645,730
Salaries, Compensation, and Employee Benefits$503,587
Total Fundraising Expense$11,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,047$39,331$3,933$393,311
Occupancy$64,138$7,125-$71,263
Current Officers, Directors, Trustees, and Key Employees$39,735$19,868$6,622$66,225
Advertising$48,304--$48,304
Payroll Taxes$33,268$5,545$792$39,605
All Other Expenses$17,896$1,988-$19,884
Insurance$14,908$1,656-$16,564
Depreciation Depletion$10,778$1,198-$11,976
Information Technology$6,111$679-$6,790
Office Expenses$4,930$554$55$5,539
Other Employee Benefits$3,735$622$89$4,446
Other Expenses$4,367$1,317-$4,367
Travel$2,556$852-$3,408
Total Functional Expenses$2,056,324$81,502$11,491$2,149,317
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$16,360$16,360$4,644$11,716
Biking Event$5,945$5,945$2,071$3,874
Total Events$22,305$22,305$6,715$15,590
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$12,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors reviewed the return for comments, questions andsuggestions. The return was not filed until this review was completed.”

Conflict of interest policy compliance Part VI line 12C

“By-laws and policies are annually distributed to board members for review.”

CEO executive director top management comp Part VI line 15A

“An independent search firm was used in determining proper compensation for executive director.”

Form 990 availability to public Part VI line 18

“Form 1023 and forms 990 are available upon request.”

Governing documents etc available to public Part VI line 19

“Wheels4hope makes these documents available upon request. Request can bemade through the website, by telephone or in person at the organizationsoffices.”

Filing and Contact Details

Filer

Filer Name
Wheels4hope
EIN
56-2196676
Address
929 S SAUNDERS STREET, RALEIGH, NC 27603

Signing Officer

Name
Elaine Pleasants
Title
Executive Direc
Phone
9198321941
Signed
2016-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Pleasants
Formed
2000
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
15
Volunteers
85

Preparer

Firm
Thomas L Robinson Jr CPA CFP PA
Address
1808 Arlington Street, Raleigh, NC 27608
Preparer
Thomas L Robinson
Phone
9193898443
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt033268
IRS990/PayrollTaxesGrp/TotalAmt039605
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELAINE PLEASANTS
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,460
Liabilities
$12,990
Net assets
$392,470
Revenue
$2,161,428
Expenses
$2,149,317
Net income
$12,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.77$0.50$1.85$1.80$0.05
2023Summary only. Only limited summary data is available for this year.$1.27$0.84$0.44$1.72$1.74$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.87$0.46$1.70$1.76$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.94$0.51$2.10$1.79$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.22$0.16$1.20$1.35$0.15
2019Summary only. Only limited summary data is available for this year.$0.41$0.10$0.31$1.67$1.59$0.09
2018Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$2.11$2.07$0.03
2017Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$2.36$2.52$0.16
2016Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$2.50$2.54$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.39$2.16$2.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$2.13$2.06$0.07
2013Summary only. Only limited summary data is available for this year.$0.30$0.01$0.30$1.76$1.71$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.25$1.54
2011Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$1.68$1.59$0.09