Civic Intelligence

Good Wheels Inc

990 • Fiscal year 2017 • EIN 65-0192741

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 24, 2018

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

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.52x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

26th percentile

-4.0%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$128,076

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,633,215

Up $569,538 (+19%) from 2016

Net Assets

Down

$590,318

Down $233,162 (-28%) from 2016

Liabilities

Up

$3,042,897

Up $802,700 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin26th percentile

Revenue

Up

$5,807,373

Up $861,620 (+17%) from 2016

Expenses

Up

$6,040,535

Up $1,235,137 (+26%) from 2016

Net Income

Down

-$233,162

Down $373,517 (-266%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$3,633,215
Liabilities$3,042,897
Net Assets$590,318
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$5,807,373
Expenses$6,040,535
Net Income-$233,162
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 24, 2018
Return Version
2016v3.0
Gross Receipts
$5,816,264
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$2,387,675$2,917,666▲ $529,991
Cash and Non-Interest-Bearing Accounts$243,223$342,285▲ $99,062
Accounts Receivable$269,244$211,760▼ $57,484
Pledges and Grants Receivable$120,122$128,166▲ $8,044
Inventories for Sale or Use$2,363$27,291▲ $24,928
Savings and Temporary Cash Investments$1,128$2,369▲ $1,241
Prepaid Expenses and Deferred Charges$10,896$913▼ $9,983
Total Assets$3,063,677$3,633,215▲ $569,538
Other Assets Total$29,026$2,765▼ $26,261
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,745,308$2,352,742▲ $607,434
Accounts Payable and Accrued Expenses$461,232$690,155▲ $228,923
Deferred Revenue$33,657--
Total Liabilities$2,240,197$3,042,897▲ $802,700
Net Assets / Fund Balance
Unrestricted Net Assets$823,480$590,318▼ $233,162
Total Net Assets Fund Balance$823,480$590,318▼ $233,162
Total Liabilities and Net Assets / Fund Balance$3,063,677$3,633,215▲ $569,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,443$355,444-
Other Land Buildings$2,087,450$3,246,657-
Land$285,000--
Equipment$65,773$454,763-
Other Assets Org$2,765--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan MandelCEOFT$115,596$12,480$128,076

Board Members and Trustees

NameTitle
Chuck BodenhaferDirectorChairman
Glee DuffDirectorVice Chairman
Joni LoganDirectorVice Chairman
Brian RistDirector
Kathy Bridge-LilesDirector
Lucinda TevlinDirector
Michael PierceDirector
Viva RobinsonDirector
Wayne KirkwoodDirector
Jim DozierDirectorSecretary
Fred AtkinsDirectorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,450,614
Program Service Revenue
$2,961,960
Investment Income
$-7,953
Other Revenue
$402,752
All Other Contributions
$235,621
Change in Net Assets
$-233,162

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$70,000Fair Market Value (FMV)
Total Noncash Contributions1$70,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,807,373
Total Revenue per Audited Statements
$5,807,373
Total Revenue per Form 990
$5,807,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,676,072
Other Expenses$2,364,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,808,877$135,438-$2,944,315
Other Expenses$807,620$2,397-$807,620
Depreciation Depletion$538,580--$538,580
Payroll Taxes$273,625$13,194-$286,819
Other Employee Benefits$256,047$10,803-$266,850
Office Expenses$168,668$8,133-$176,801
Current Officers, Directors, Trustees, and Key Employees$117,108$5,647-$122,755
Interest$104,444$5,036-$109,480
Pension Plan Contributions$52,788$2,545-$55,333
Fees for Services Other$50,247$2,423-$52,670
Travel$6,166--$6,166
All Other Expenses$4,875$235-$5,110
Occupancy$1,617$78-$1,695
Advertising$852$41-$893
Total Functional Expenses$5,850,851$189,684$0$6,040,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,040,535
Total Expenses per Audited Statements$6,040,535
Total Expenses per Form 990$6,040,535
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 IncRelated to Board MemberCopier LeaseNo$5,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 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 controlled 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
2018-07-24
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
117
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

Significant program services not listed on prior year return Part III line 2

“In January 2016, Good Wheels Services LLC was established as a wholly owned subsidiary of Good Wheels Inc to provide for-profit transportation services. Operations of Good Wheels Services LLC commenced on October 1, 2016. Good Wheels Services LLCs operating revenues and expenses are considered unrelated business income and reported on Form 990-T.”

List of other expenses Part IX line 24E

“Postage-$4,155Dues - $955”

General explanation attachment

“At the beginning of the fiscal year, Glee Duff was the Vice Chairman. Glee retired and Joni Logan assumed duties as Vice Chairman.”

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 consolidated financial statements, since Good Wheels, Inc. is exempt from income taxes under Internal Revenue Code Section 501(c)(3). In addition, Good Wheels is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. The Internal Revenue Code provides for taxation of unrelated business income under certain circumstances. Good Wheels Services, LLC is a wholly owned subsidiary of Good Wheels, Inc. and as such, its income and losses will be reported as part of Good Wheels, Inc. Good Wheels reports no net unrelated business taxable income. However, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities.”

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IRS990/OtherExpensesGrp/Desc3Vehicle
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12397
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01128
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0No provision for income tax expense has been made in the accompanying consolidated financial statements, since Good Wheels, Inc. is exempt from income taxes under Internal Revenue Code Section 501(c)(3). In addition, Good Wheels is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. The Internal Revenue Code provides for taxation of unrelated business income under certain circumstances. Good Wheels Services, LLC is a wholly owned subsidiary of Good Wheels, Inc. and as such, its income and losses will be reported as part of Good Wheels, Inc. Good Wheels reports no net unrelated business taxable income. However, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,633,215
Liabilities
$3,042,897
Net assets
$590,318
Revenue
$5,807,373
Expenses
$6,040,535
Net income
-$233,162
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