Civic Intelligence

Good Wheels Inc

990 • Fiscal year 2016 • EIN 65-0192741

Oct 01, 2015 to Sep 30, 2016 • Filed on May 17, 2017

Organization Profilewww.goodwheels.org

View Organization Page

10075 Bavaria RoadFort Myers, FL 33913

(239) 768-6184

Siviq Scores

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

Liabilities / Assets

86th percentile

0.73x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$119,389

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,063,677

Up $821,182 (+37%) from 2015

Net Assets

Up

$823,480

Up $140,355 (+21%) from 2015

Liabilities

Up

$2,240,197

Up $680,827 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin52nd percentile

Revenue

Up

$4,945,753

Up $804,674 (+19%) from 2015

Expenses

Up

$4,805,398

Up $669,537 (+16%) from 2015

Net Income

Up

$140,355

Up $135,137 (+2590%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,404,038Liabilities 2011: $1,608,588Net Assets 2011: $1,795,4502011Assets 2012: $2,662,449Liabilities 2012: $1,530,456Net Assets 2012: $1,131,9932012Assets 2013: $2,329,763Liabilities 2013: $1,435,029Net Assets 2013: $894,7342013Assets 2014: $2,124,079Liabilities 2014: $1,272,408Net Assets 2014: $851,6712014Assets 2015: $2,242,495Liabilities 2015: $1,559,370Net Assets 2015: $683,1252015Assets 2016: $3,063,677Liabilities 2016: $2,240,197Net Assets 2016: $823,4802016Assets 2017: $3,633,215Liabilities 2017: $3,042,897Net Assets 2017: $590,3182017Assets 2018: $3,439,779Liabilities 2018: $2,972,962Net Assets 2018: $466,8172018Assets 2019: $3,838,568Liabilities 2019: $3,002,043Net Assets 2019: $836,5252019

Highlighted filing

2016

Assets$3,063,677
Liabilities$2,240,197
Net Assets$823,480
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,738,3812011Revenue 2012: $4,948,931Expenses 2012: $5,612,388Net Income 2012: -$663,4572012Expenses 2013: $5,375,0932013Revenue 2014: $5,073,952Expenses 2014: $5,117,015Net Income 2014: -$43,0632014Revenue 2015: $4,141,079Expenses 2015: $4,135,861Net Income 2015: $5,2182015Revenue 2016: $4,945,753Expenses 2016: $4,805,398Net Income 2016: $140,3552016Revenue 2017: $5,807,373Expenses 2017: $6,040,535Net Income 2017: -$233,1622017Revenue 2018: $5,726,630Expenses 2018: $5,850,131Net Income 2018: -$123,5012018Revenue 2019: $5,849,936Expenses 2019: $5,480,228Net Income 2019: $369,7082019

Highlighted filing

2016

Revenue$4,945,753
Expenses$4,805,398
Net Income$140,355
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 17, 2017
Return Version
2015v3.0
Gross Receipts
$4,945,753
Mission and Program Overview

Mission

To coordinate and provide cost effective and reliable transportation to the disadvantaged, disabled, those working to gain economic self sufficiency, and the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,684,493$2,387,675▲ $703,182
Accounts Receivable$181,943$269,244▲ $87,301
Cash and Non-Interest-Bearing Accounts$87,106$243,223▲ $156,117
Pledges and Grants Receivable$228,383$120,122▼ $108,261
Prepaid Expenses and Deferred Charges$11,082$10,896▼ $186
Inventories for Sale or Use$14,683$2,363▼ $12,320
Savings and Temporary Cash Investments$4,824$1,128▼ $3,696
Total Assets$2,242,495$3,063,677▲ $821,182
Other Assets Total$29,981$29,026▼ $955
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,237,715$1,745,308▲ $507,593
Accounts Payable and Accrued Expenses$321,085$461,232▲ $140,147
Deferred Revenue$570$33,657▲ $33,087
Total Liabilities$1,559,370$2,240,197▲ $680,827
Net Assets / Fund Balance
Unrestricted Net Assets$683,125$823,480▲ $140,355
Total Net Assets Fund Balance$683,125$823,480▲ $140,355
Total Liabilities and Net Assets / Fund Balance$2,242,495$3,063,677▲ $821,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$502,757$332,130-
Other Land Buildings$1,499,986$2,841,220-
Land$285,000--
Equipment$99,932$420,604-
Other Assets Org$27,461--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan M MandelCEOFT$106,429$12,960$119,389

Board Members and Trustees

NameTitle
Chuck BodenhaferDirectorChairman
Glee DuffDirectorVice Chairman
Brian RistDirector
Gen James L DozierDirector
Kathy Bridge-LilesDirector
Lucinda TevlinDirector
Michael PierceDirector
Viva RobinsonDirector
Wayne KirkwoodDirector
Joni LoganDirectorSecretary
Fred AtkinsDirectorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,532,124
Program Service Revenue
$2,289,372
Investment Income
$1,114
Other Revenue
$123,143
All Other Contributions
$143,860
Change in Net Assets
$140,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,945,753
Total Revenue per Audited Statements
$4,945,753
Total Revenue per Form 990
$4,945,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,073,712
Other Expenses$1,731,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,296,694$110,742-$2,407,436
Other Expenses$446,695$1,758-$446,695
Depreciation Depletion$386,707--$386,707
Other Employee Benefits$308,865$13,685-$322,550
Payroll Taxes$185,353$8,937-$194,290
Current Officers, Directors, Trustees, and Key Employees$102,492$4,942-$107,434
Office Expenses$92,412$4,456-$96,868
Fees for Services Other$67,245$3,242-$70,487
Interest$54,741$2,640-$57,381
Pension Plan Contributions$40,070$1,932-$42,002
Travel$9,287--$9,287
All Other Expenses$6,173$297-$6,470
Advertising$4,390$212-$4,602
Occupancy$1,510$73-$1,583
Total Functional Expenses$4,649,235$156,163$0$4,805,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,805,398
Total Expenses per Audited Statements$4,805,398
Total Expenses per Form 990$4,805,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Copy Lady IncOwner is daughter of BD MemberCopier LeaseNo$4,752
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
Yes
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 CEO/CFO reviews Form 990 in detail and then conducts a review with the Treasurer prior to accepting the 990 and signing off.”

Conflict of interest policy compliance Part VI line 12C

“The Organization requires conflict of interest forms on all FTA and FDOT grants and adhere to the policies therein.”

CEO executive director top management comp Part VI line 15A

“The CEOs compensation is reviewed and determined by the Board of Directors.”

Other officer or key employee compensation Part VI line 15B

“The CEO reviews and determines key employee compensation with the Board of Directors.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are available upon request and at board meetings which are open to the public and advertised in advance.”

Filing and Contact Details

Filer

Filer Name
Good Wheels Inc
EIN
65-0192741
Address
10075 Bavaria Road, Fort Myers, FL 33913

Signing Officer

Name
Alan Mandel
Title
CEO
Phone
2397686184
Signed
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
166
Volunteers
1

Preparer

Firm
Tuscan & Company PA
Address
12621 World Plaza Ln Bldg 55, Fort Myers, FL 33907
Preparer
Jeffrey M Tuscan CPA
Phone
2393332090
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Professional Services-$70,487”

List of other expenses Part IX line 24E

“Dues-$681Postage-$5,789”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“No provision for income tax expense has been made in the accompanying financial statements, since Good Wheels Inc. is exempt from income taxes under IRC Section 501(c)(3). In addition, Good Wheels is not a private foundation within the meaning of IRC Section 509(a). The Internal Revenue Code provides for taxation of unrelated business income under certain circumstances. Good Wheels reports no taxable unrelated business income. However, such status is subject to final determination upon examination of the related tax returns by the appropriate tax authorities. The informationanl returns (US Form 990) for the prior three (3) years are open for examination.”

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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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IRS990/OtherExpensesGrp/Desc1Equipment Rent Maint
IRS990/OtherExpensesGrp/Desc2Vehicle
IRS990/OtherExpensesGrp/Desc3Fuel and Lubricants
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11758
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IRS990/OtherExpensesGrp/ProgramServicesAmt136450
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
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IRS990/OtherRevenueMiscGrp/Desc1Sponsorships
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08937
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IRS990/ProgramServiceRevenueGrp/Desc1DCF and other agencies
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IRS990/PYOtherExpensesAmt01646453
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0420604
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02841220
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04341206
IRS990ScheduleD/RevenueSubtotalAmt04945753
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0No provision for income tax expense has been made in the accompanying financial statements, since Good Wheels Inc. is exempt from income taxes under IRC Section 501(c)(3). In addition, Good Wheels is not a private foundation within the meaning of IRC Section 509(a). The Internal Revenue Code provides for taxation of unrelated business income under certain circumstances. Good Wheels reports no taxable unrelated business income. However, such status is subject to final determination upon examination of the related tax returns by the appropriate tax authorities. The informationanl returns (US Form 990) for the prior three (3) years are open for examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt029026
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IRS990ScheduleD/TotalRevenuePerForm990Amt04945753
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04805398
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Copy Lady Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owner is daughter of BD Member

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,063,677
Liabilities
$2,240,197
Net assets
$823,480
Revenue
$4,945,753
Expenses
$4,805,398
Net income
$140,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.84$3.00$0.84$5.85$5.48$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.44$2.97$0.47$5.73$5.85$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.63$3.04$0.59$5.81$6.04$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.06$2.24$0.82$4.95$4.81$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.24$1.56$0.68$4.14$4.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.12$1.27$0.85$5.07$5.12$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.44$0.89$5.38
2012Summary only. Only limited summary data is available for this year.$2.66$1.53$1.13$4.95$5.61$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.61$1.80$5.74