Civic Intelligence

Good Wheels Inc

990 • Fiscal year 2018 • EIN 65-0192741

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 15, 2019

Organization Profilewww.goodwheels.org

View Organization Page

10075 Bavaria RoadFort Myers, FL 33913

(239) 768-2900

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.52x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

30th percentile

-2.2%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$133,772

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

20th percentile

-5.3%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-1.4%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,439,779

Down $193,436 (-5.3%) from 2017

Net Assets

Down

$466,817

Down $123,501 (-21%) from 2017

Liabilities

Down

$2,972,962

Down $69,935 (-2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin30th percentile

Revenue

Down

$5,726,630

Down $80,743 (-1.4%) from 2017

Expenses

Down

$5,850,131

Down $190,404 (-3.2%) from 2017

Net Income

Up

-$123,501

Up $109,661 (+47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$3,439,779
Liabilities$2,972,962
Net Assets$466,817
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$5,726,630
Expenses$5,850,131
Net Income-$123,501
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 15, 2019
Return Version
2017v2.2
Gross Receipts
$5,728,009
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$2,917,666$2,787,635▼ $130,031
Pledges and Grants Receivable$128,166$346,213▲ $218,047
Accounts Receivable$211,760$140,080▼ $71,680
Cash and Non-Interest-Bearing Accounts$342,285$139,026▼ $203,259
Inventories for Sale or Use$27,291$22,463▼ $4,828
Savings and Temporary Cash Investments$2,369$1,175▼ $1,194
Prepaid Expenses and Deferred Charges$913--
Total Assets$3,633,215$3,439,779▼ $193,436
Other Assets Total$2,765$3,187▲ $422
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,352,742$2,219,931▼ $132,811
Accounts Payable and Accrued Expenses$690,155$753,031▲ $62,876
Total Liabilities$3,042,897$2,972,962▼ $69,935
Net Assets / Fund Balance
Unrestricted Net Assets$590,318$466,817▼ $123,501
Total Net Assets Fund Balance$590,318$466,817▼ $123,501
Total Liabilities and Net Assets / Fund Balance$3,633,215$3,439,779▼ $193,436

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,908,232$3,257,977$5,166,209
Buildings$456,152$378,735$834,887
Equipment$138,251$485,740$623,991
Land$285,000-$285,000
Other Assets Org$3,187--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan MandelCEOFT$121,292$12,480$133,772

Board Members and Trustees

NameTitle
Chuck BodenhaferDirectorChairman
Joni LoganDirectorVice Chairman
Armando LlechuDirector
Brian RistDirector
Howard Wheeler IIDirector
Jason BrewerDirector
Lucinda TevlinDirector
Michael PierceDirector
Sandra BurkeDirector
Viva RobinsonDirector
Wayne KirkwoodDirectorSecretary
Fred AtkinsDirectorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,475,682
Program Service Revenue
$2,005,219
Investment Income
$41,317
Other Revenue
$204,412
All Other Contributions
$204,964
Change in Net Assets
$-123,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,726,630
Total Revenue per Audited Statements
$5,726,630
Total Revenue per Form 990
$5,726,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,280,049
Other Expenses$2,570,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,488,022$119,967-$2,607,989
Other Expenses$746,341$1,335-$746,341
Depreciation Depletion$694,670--$694,670
Other Employee Benefits$249,487$10,673-$260,160
Payroll Taxes$224,372$10,819-$235,191
Office Expenses$161,496$7,787-$169,283
Interest$131,953$6,363-$138,316
Current Officers, Directors, Trustees, and Key Employees$116,005$5,594-$121,599
Fees for Services Other$89,644$4,322-$93,966
Pension Plan Contributions$52,575$2,535-$55,110
All Other Expenses$5,760$278-$6,038
Travel$2,009--$2,009
Occupancy$1,358$65-$1,423
Total Functional Expenses$5,676,671$173,460$0$5,850,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,850,131
Total Expenses per Audited Statements$5,850,131
Total Expenses per Form 990$5,850,131
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 Former Board MemberCopier LeaseNo$6,431
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
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
2397682900
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
155

Preparer

Firm
Tuscan & Company PA
Address
12621 World Plaza Lane 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-$5,069Dues - $969”

General explanation attachment

“Part VI Section A Line 1a & 1b - listed 11 voting and independent board members during the year and there are 12 listed in Part VIII Section A because Michael Pierce resigned prior to year end.”

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. The informational returns (US Form 990) for the prior three (3) years are open for examination”

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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To coordinate and provide cost effective and reliable transportation to the disadvantaged, disabled, those working to gain economic self sufficiency, and the general public.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02352742
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02219931
IRS990/NetAssetsOrFundBalancesBOYAmt0590318
IRS990/NetAssetsOrFundBalancesEOYAmt0466817
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020076
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020076
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt065
IRS990/OccupancyGrp/ProgramServicesAmt01358
IRS990/OccupancyGrp/TotalAmt01423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07787
IRS990/OfficeExpensesGrp/ProgramServicesAmt0161496
IRS990/OfficeExpensesGrp/TotalAmt0169283
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02765
IRS990/OtherAssetsTotalGrp/EOYAmt03187
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0249487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0260160
IRS990/OtherExpensesGrp/Desc0Communication and utilities
IRS990/OtherExpensesGrp/Desc1Equipment rent maint
IRS990/OtherExpensesGrp/Desc2Fuel and lubricants
IRS990/OtherExpensesGrp/Desc3Vehicle
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11335
IRS990/OtherExpensesGrp/ProgramServicesAmt077188
IRS990/OtherExpensesGrp/ProgramServicesAmt127687
IRS990/OtherExpensesGrp/ProgramServicesAmt2608104
IRS990/OtherExpensesGrp/ProgramServicesAmt3746341
IRS990/OtherExpensesGrp/TotalAmt080910
IRS990/OtherExpensesGrp/TotalAmt129022
IRS990/OtherExpensesGrp/TotalAmt2608104
IRS990/OtherExpensesGrp/TotalAmt3746341
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1GWS Advertising
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0196012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18400
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0168960
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt18400
IRS990/OtherRevenueTotalAmt0204412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02488022
IRS990/OtherSalariesAndWagesGrp/TotalAmt02607989
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010819
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224372
IRS990/PayrollTaxesGrp/TotalAmt0235191
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02535
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052575
IRS990/PensionPlanContributionsGrp/TotalAmt055110
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0128166
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0346213
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0913
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/Desc0Transportation
IRS990/ProgramServiceRevenueGrp/Desc1DCF and other agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0835469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1547690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01457529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1547690
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0622060
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02450614
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-7953
IRS990/PYOtherExpensesAmt02364463
IRS990/PYOtherRevenueAmt0402752
IRS990/PYProgramServiceRevenueAmt02961960
IRS990/PYRevenuesLessExpensesAmt0-233162
IRS990/PYSalariesCompEmpBnftPaidAmt03676072
IRS990/PYTotalExpensesAmt06040535
IRS990/PYTotalRevenueAmt05807373
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-123501
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01430287
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03475682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02450614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02532124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02357446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01787270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012603136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021386
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04192441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0123243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0122541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059082
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0304866
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88060
IRS990ScheduleA/PublicSupportPY170Pct00.92180
IRS990ScheduleA/PublicSupportTotal170Amt012603136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03475682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02450614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02532124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02357446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01787270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012603136
IRS990ScheduleA/TotalSupportAmt014311290
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0799420
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0582482
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01381902
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0456152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0378735
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0834887
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0485740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0623991
IRS990ScheduleD/ExpensesSubtotalAmt05850131
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0285000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0285000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03187
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01908232
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03257977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05166209
IRS990ScheduleD/RevenueSubtotalAmt05726630
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. The informational 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)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02787635
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03187
IRS990ScheduleD/TotalExpensesPerForm990Amt05850131
IRS990ScheduleD/TotalRevenuePerForm990Amt05726630
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05726630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05850131
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Copy Lady Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Related to Former Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06431
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Copier Lease
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Good Wheels has a contract with Copy Lady Inc to lease a copy machine. The owner of Copy Lady Inc is the daughter of a former board member, Glee Duff.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,439,779
Liabilities
$2,972,962
Net assets
$466,817
Revenue
$5,726,630
Expenses
$5,850,131
Net income
-$123,501
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