Civic Intelligence

Life on Wheels

990 • Fiscal year 2017 • EIN 81-2351723

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

PO Box 240218Montgomery, AL 36124

(334) 221-8166

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$220,320

Up $22,098 (+11%) from 2016

Net Assets

Up

$214,848

Up $29,897 (+16%) from 2016

Liabilities

Down

$5,472

Down $7,799 (-59%) from 2016

Revenue

Up

$273,007

Up $42,457 (+18%) from 2016

Expenses

Up

$252,869

Up $207,270 (+455%) from 2016

Net Income

Down

$20,138

Down $164,813 (-89%) from 2016

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 2016: $198,222Liabilities 2016: $13,271Net Assets 2016: $184,9512016Assets 2017: $220,320Liabilities 2017: $5,472Net Assets 2017: $214,8482017Assets 2018: $235,203Liabilities 2018: $5,818Net Assets 2018: $229,3852018Assets 2019: $603,222Liabilities 2019: $2,424Net Assets 2019: $600,7982019Assets 2020: $762,453Liabilities 2020: $6,989Net Assets 2020: $755,4642020Assets 2021: $1,007,401Liabilities 2021: $6,082Net Assets 2021: $1,001,3192021Assets 2022: $1,050,065Liabilities 2022: $12,630Net Assets 2022: $1,037,4352022Assets 2023: $840,804Liabilities 2023: $11,718Net Assets 2023: $829,0862023Assets 2024: $898,440Liabilities 2024: $14,415Net Assets 2024: $884,0252024

Highlighted filing

2017

Assets$220,320
Liabilities$5,472
Net Assets$214,848

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $230,550Expenses 2016: $45,599Net Income 2016: $184,9512016Revenue 2017: $273,007Expenses 2017: $252,869Net Income 2017: $20,1382017Revenue 2018: $285,852Expenses 2018: $272,221Net Income 2018: $13,6312018Revenue 2019: $665,988Expenses 2019: $294,575Net Income 2019: $371,4132019Revenue 2020: $603,825Expenses 2020: $451,023Net Income 2020: $152,8022020Revenue 2021: $767,090Expenses 2021: $521,835Net Income 2021: $245,2552021Revenue 2022: $667,654Expenses 2022: $631,538Net Income 2022: $36,1162022Revenue 2023: $580,768Expenses 2023: $789,117Net Income 2023: -$208,3492023Revenue 2024: $912,013Expenses 2024: $857,074Net Income 2024: $54,9392024

Highlighted filing

2017

Revenue$273,007
Expenses$252,869
Net Income$20,138
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$273,007
Mission and Program Overview

Mission

Life on wheels exists to support local crisis pregnancy centers by partnering with multi-denominational christian ministries and individuals, to empower and assist pregnant women in making an informed and life- affirming decision for their child by utilizing the tool of ultrasound, and to assist the pro-life community and churches in promoting the sanctity of human life. We endeavor to help pregnant women by fostering loving relationships and serving as a resource to refer them for ongoing support and care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$174,016$154,213▼ $19,803
Cash and Non-Interest-Bearing Accounts$24,015$66,107▲ $42,092
Total Assets$198,031$220,320▲ $22,289
Liabilities
Other Liabilities$3,321$3,886▲ $565
Accounts Payable and Accrued Expenses-$1,586-
Total Liabilities$3,321$5,472▲ $2,151
Net Assets / Fund Balance
Unrestricted Net Assets$194,710$214,848▲ $20,138
Total Net Assets Fund Balance$194,710$214,848▲ $20,138
Total Liabilities and Net Assets / Fund Balance$198,031$220,320▲ $22,289

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$154,213$19,803$174,016
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$272,994
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$272,994
Change in Net Assets
$20,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,512
Other Expenses$105,357
Total Fundraising Expense$16,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,575$6,697$6,697$66,969
Other Salaries and Wages$65,170--$65,170
Depreciation Depletion$19,803--$19,803
Payroll Taxes$13,815$779$779$15,373
Office Expenses$9,631$3,626$763$14,020
Travel$6,878--$6,878
Insurance$5,254$584-$5,838
Advertising$5,077--$5,077
Occupancy$4,444$494-$4,938
Other Expenses$4,005-$8,624$4,005
Information Technology$2,828$870-$3,698
Fees for Services Accounting$1,282$1,283-$2,565
All Other Expenses$2,028--$2,028
Conferences and Meetings$640$640-$1,280
Interest-$33-$33
Total Functional Expenses$221,000$15,006$16,863$252,869
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,886
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

990 is reviewed by director & board treasurer

Form 990, Page 6, Part VI, Line 15A

Compensation reveiwed & set by doard of directors

Form 990, Page 6, Part VI, Line 15B

Compensation reveiwed & set by doard of directors

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Form 990, Part VII

Board is not compensated. No related organizations. No employee compensation > 100,000

Filing and Contact Details

Filer

Filer Name
Life on Wheels
EIN
81-2351723
Address
PO BOX 240218, MONTGOMERY, AL 36124

Signing Officer

Name
Dr Matthew E Phillips
Title
President
Phone
3342218166
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Matthew E Phillips
Formed
2015
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
5

Preparer

Firm
Montgomery CPA Associates
Address
8228 OLD FEDERAL ROAD, MONTGOMERY, AL 36117-8010
Preparer
Richard B Younger CPA
Phone
3344626456
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Life on wheels exists to support local crisis pregnancy centers by partnering with multi-denominational christian ministries and individuals, to empower and assist pregnant women in making an informed and life- affirming decision for their child by utilizing the tool of ultrasound, and to assist the pro-life community and churches in promoting the sanctity of human life. We endeavor to help pregnant women by fostering loving relationships and serving as a resource to refer them for ongoing support and care

Form 990, Page 1, Part I, Line 6

The organizaation has numberous part time volunteers who perform various roles to carry out the mission of the organization

Form 990, Page 2, Part III, Line 4D

Life on wheels exists to support local crisis pregnancy centers by partnering with multi-denominational christian ministries and individuals, to empower and assist pregnant women in making an informed and life- affirming decision for their child by utilizing the tool of ultrasound, and to assist the pro-life community and churches in promoting the sanctity of human life. We endeavor to help pregnant women by fostering loving relationships and serving as a resource to refer them for ongoing support and care

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IRS990/RelatedEntityInd0false
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0230550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0503544
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230550
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0503557
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019803
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt03886
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIFE ON WHEELS EXISTS TO SUPPORT LOCAL CRISIS PREGNANCY CENTERS BY PARTNERING WITH MULTI-DENOMINATIONAL CHRISTIAN MINISTRIES AND INDIVIDUALS, TO EMPOWER AND ASSIST PREGNANT WOMEN IN MAKING AN INFORMED AND LIFE- AFFIRMING DECISION FOR THEIR CHILD BY UTILIZING THE TOOL OF ULTRASOUND, AND TO ASSIST THE PRO-LIFE COMMUNITY AND CHURCHES IN PROMOTING THE SANCTITY OF HUMAN LIFE. WE ENDEAVOR TO HELP PREGNANT WOMEN BY FOSTERING LOVING RELATIONSHIPS AND SERVING AS A RESOURCE TO REFER THEM FOR ONGOING SUPPORT AND CARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZAATION HAS NUMBEROUS PART TIME VOLUNTEERS WHO PERFORM VARIOUS ROLES TO CARRY OUT THE MISSION OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIFE ON WHEELS EXISTS TO SUPPORT LOCAL CRISIS PREGNANCY CENTERS BY PARTNERING WITH MULTI-DENOMINATIONAL CHRISTIAN MINISTRIES AND INDIVIDUALS, TO EMPOWER AND ASSIST PREGNANT WOMEN IN MAKING AN INFORMED AND LIFE- AFFIRMING DECISION FOR THEIR CHILD BY UTILIZING THE TOOL OF ULTRASOUND, AND TO ASSIST THE PRO-LIFE COMMUNITY AND CHURCHES IN PROMOTING THE SANCTITY OF HUMAN LIFE. WE ENDEAVOR TO HELP PREGNANT WOMEN BY FOSTERING LOVING RELATIONSHIPS AND SERVING AS A RESOURCE TO REFER THEM FOR ONGOING SUPPORT AND CARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS REVIEWED BY DIRECTOR & BOARD TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION REVEIWED & SET BY DOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION REVEIWED & SET BY DOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD IS NOT COMPENSATED. NO RELATED ORGANIZATIONS. NO EMPLOYEE COMPENSATION > 100,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252869
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt05472
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IRS990/TotalLiabilitiesGrp/EOYAmt05472
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IRS990/TotalOtherProgSrvcExpenseAmt019803
IRS990/TotalProgramServiceExpensesAmt0221000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273007
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220320
IRS990/TravelGrp/ProgramServicesAmt06878
IRS990/TravelGrp/TotalAmt06878
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0194710
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0214848
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 240218
IRS990/USAddress/CityNm0MONTGOMERY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036124
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IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.LIFEONWHEELSALABAMA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MATTHEW E PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03342218166
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE ON WHEELS
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0812351723
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 240218
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C196688A2CA714784FDFFC8C264CC80F338CE36
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFB5F2223C4B292A982AB18322EFE325887FE94D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:42:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453552789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTGOMERY CPA ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08228 OLD FEDERAL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0361178010
ReturnHeader/PreparerPersonGrp/PhoneNum03344626456
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD B YOUNGER CPA
ReturnHeader/ReturnTs02018-11-08T15:42:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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