Civic Intelligence

Wish for Wheels

990 • Fiscal year 2022 • EIN 59-3803048

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

4600 S Ulster St Suite 1050Denver, CO 80237

(303) 883-3101

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$150,870

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

76th percentile

23%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

70%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$569,893

Up $107,661 (+23%) from 2021

Net Assets

Up

$563,775

Up $118,603 (+27%) from 2021

Liabilities

Down

$6,118

Down $10,942 (-64%) from 2021

Revenue

Up

$716,731

Up $294,623 (+70%) from 2021

Expenses

Up

$620,041

Up $247,189 (+66%) from 2021

Net Income

Up

$96,690

Up $47,434 (+96%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $29,489Liabilities 2013: $0Net Assets 2013: $29,4892013Assets 2014: $58,999Liabilities 2014: $1,648Net Assets 2014: $57,3512014Assets 2015: $107,782Liabilities 2015: $1,725Net Assets 2015: $106,0572015Assets 2016: $135,924Liabilities 2016: $16,334Net Assets 2016: $119,5902016Assets 2017: $196,124Liabilities 2017: $20,236Net Assets 2017: $175,8882017Assets 2018: $240,144Liabilities 2018: $19,930Net Assets 2018: $220,2142018Assets 2019: $213,162Liabilities 2019: $13,791Net Assets 2019: $199,3712019Assets 2020: $456,562Liabilities 2020: $60,646Net Assets 2020: $395,9162020Assets 2021: $462,232Liabilities 2021: $17,060Net Assets 2021: $445,1722021Assets 2022: $569,893Liabilities 2022: $6,118Net Assets 2022: $563,7752022Assets 2023: $956,516Liabilities 2023: $112,616Net Assets 2023: $843,9002023Assets 2024: $1,329,590Liabilities 2024: $193,356Net Assets 2024: $1,136,2342024

Highlighted filing

2022

Assets$569,893
Liabilities$6,118
Net Assets$563,775

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $55,145Expenses 2013: $64,650Net Income 2013: -$9,5052013Revenue 2014: $179,987Expenses 2014: $152,125Net Income 2014: $27,8622014Revenue 2015: $287,626Expenses 2015: $238,778Net Income 2015: $48,8482015Revenue 2016: $325,176Expenses 2016: $311,643Net Income 2016: $13,5332016Revenue 2017: $565,268Expenses 2017: $508,970Net Income 2017: $56,2982017Revenue 2018: $818,853Expenses 2018: $774,527Net Income 2018: $44,3262018Revenue 2019: $846,216Expenses 2019: $867,059Net Income 2019: -$20,8432019Revenue 2020: $920,019Expenses 2020: $723,474Net Income 2020: $196,5452020Revenue 2021: $422,108Expenses 2021: $372,852Net Income 2021: $49,2562021Revenue 2022: $716,731Expenses 2022: $620,041Net Income 2022: $96,6902022Revenue 2023: $1,763,333Expenses 2023: $1,483,208Net Income 2023: $280,1252023Revenue 2024: $2,188,456Expenses 2024: $1,896,122Net Income 2024: $292,3342024

Highlighted filing

2022

Revenue$716,731
Expenses$620,041
Net Income$96,690
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$716,731
Mission and Program Overview

Mission

Wish for wheels is a colorado based non-profit who gives away bicycles to children residing in low income areas. Wish for wheels donates these bikes through elementary schools chosen based on median income for that particular school.

Providing bicycles to children residing in low income areas. We provide new bikes/helmets to 2nd graders in title i schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$307,768$424,064▲ $116,296
Accounts Receivable$79,100$79,269▲ $169
Prepaid Expenses and Deferred Charges$40,492$40,492→ $0
Land, Buildings, and Equipment, Net$34,872$24,068▼ $10,804
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$462,232$569,893▲ $107,661
Other Assets Total$0$2,000▲ $2,000
Liabilities
Accounts Payable and Accrued Expenses$17,060$0▼ $17,060
Other Liabilities$0$6,118▲ $6,118
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$17,060$6,118▼ $10,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$445,172$563,775▲ $118,603
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$445,172$563,775▲ $118,603
Total Liabilities and Net Assets / Fund Balance$462,232$569,893▲ $107,661

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,068$35,432$59,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley AppelExecutive DirectorFT$135,000$15,870$150,870

Board Members and Trustees

NameTitle
Amanda GashDirector
Andy ShoberDirector
Greg AntonDirector
Greg GreenwoodDirector
Jeff AyresDirector
Justin EnglandDirector
Kate TateDirector
Lance ArmstrongDirector
Lauren HemphillDirector
Lindsay Ah LooDirector
Stacie McwilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$716,428
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$303
All Other Contributions
$716,428
Change in Net Assets
$96,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$332,204
Salaries, Compensation, and Employee Benefits$207,941
Other Expenses$79,896
Total Fundraising Expense$9,356
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$332,204--$332,204
Current Officers, Directors, Trustees, and Key Employees$150,771$26,606-$177,377
Fees for Services Other$17,326$14,100-$31,426
Other Employee Benefits$8,122$2,890$4,858$15,870
Payroll Taxes$7,520$2,676$4,498$14,694
Insurance$13,854--$13,854
Depreciation Depletion$10,804--$10,804
Fees for Services Management-$7,176-$7,176
Travel$5,351--$5,351
Advertising-$4,605-$4,605
Information Technology-$1,789-$1,789
Office Expenses-$1,377-$1,377
Other Expenses-$511-$511
Fees for Services Accounting-$488-$488
Total Functional Expenses$545,952$64,733$9,356$620,041
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
First Bank Credit Card X1458$6,118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

The 990 is reviewed by a board member who is a cpa before it is filed with the irs.

FORM 990, PART VI, SECTION C, LINE 19:

The organization makes its governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Wish for Wheels Inc
EIN
59-3803048
In Care Of
% GREG GREENWOOD
Phone
3038833101
Address
4600 S Ulster St Suite 1050, Denver, CO 80237

Signing Officer

Name
Greg Greenwood
Title
CEO
Phone
3038833101
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Greenwood
Formed
2004
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
511

Preparer

Firm
Bdo USA Llp
Address
4999 Pearl E Circle Ste 300, Boulder, CO 80301
Preparer
Mary Jane Pieroni CPA
Phone
3034400399
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