Civic Intelligence

Peds on Wheels LLC

990 • Fiscal year 2022 • EIN 81-5281543

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.PEDSONWHEELS.COM
167 E Washington RowSandusky, OH 44870

(419) 217-7635

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

40th percentile

1.8%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$213,120

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

54%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$121,436

Up $29,158 (+32%) from 2021

Net Assets

Up

$64,307

Up $24,460 (+61%) from 2021

Liabilities

Up

$57,129

Up $4,698 (+9.0%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin40th percentile

Revenue

Up

$1,338,754

Up $469,966 (+54%) from 2021

Expenses

Up

$1,314,294

Up $480,740 (+58%) from 2021

Net Income

Down

$24,460

Down $10,774 (-31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$150K$100K$50K$0Assets 2021: $92,278Liabilities 2021: $52,431Net Assets 2021: $39,8472021Assets 2022: $121,436Liabilities 2022: $57,129Net Assets 2022: $64,3072022Assets 2023: $150,398Liabilities 2023: $59,308Net Assets 2023: $91,0902023Assets 2024: $141,280Liabilities 2024: $114,922Net Assets 2024: $26,3582024

Highlighted filing

2022

Assets$121,436
Liabilities$57,129
Net Assets$64,307
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2021: $868,788Expenses 2021: $833,554Net Income 2021: $35,2342021Revenue 2022: $1,338,754Expenses 2022: $1,314,294Net Income 2022: $24,4602022Revenue 2023: $1,536,628Expenses 2023: $1,509,843Net Income 2023: $26,7852023Revenue 2024: $1,667,677Expenses 2024: $1,732,409Net Income 2024: -$64,7322024

Highlighted filing

2022

Revenue$1,338,754
Expenses$1,314,294
Net Income$24,460
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,338,754
Mission and Program Overview

Mission

Peds on wheels was created to provide the children of erie and huron counties access to pediatricians regardless of the type of insurance or ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,352$61,284▲ $14,932
Savings and Temporary Cash Investments$35,344$49,845▲ $14,501
Land, Buildings, and Equipment, Net$9,432$9,157▼ $275
Total Assets$92,278$121,436▲ $29,158
Other Assets Total$1,150$1,150→ $0
Liabilities
Other Liabilities$52,431$57,129▲ $4,698
Total Liabilities$52,431$57,129▲ $4,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,847$64,307▲ $24,460
Total Net Assets Fund Balance$39,847$64,307▲ $24,460
Total Liabilities and Net Assets / Fund Balance$92,278$121,436▲ $29,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,214$10,887$19,101
Other Land Buildings$943$2,740$3,683
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert a Johnson JrVice PresideFT$207,000$6,120$213,120
Robert a Johnson JrVice President-$204,000$9,120$213,120
Amanda JohnsonPresidentFT$135,000$3,960$138,960
Lauren BinksSecretaryFT$124,178$3,530$127,708
Jamie DendingerTreasurerFT$50,340$1,435$51,775
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,338,733
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$24,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$989,355
Other Expenses$324,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$474,518$42,000-$516,518
Other Salaries and Wages$383,856--$383,856
Fees for Services Other$94,595--$94,595
Payroll Taxes$65,158--$65,158
All Other Expenses$8,791$15,219-$24,010
Pension Plan Contributions$23,823--$23,823
Occupancy$10,010$10,010-$20,020
Insurance$17,375--$17,375
Office Expenses$8,096$8,096-$16,192
Other Expenses$4,298$4,298-$8,596
Travel-$6,427-$6,427
Fees for Services Accounting-$6,000-$6,000
Depreciation Depletion$720$3,146-$3,866
Conferences and Meetings$2,425--$2,425
Advertising$2,361--$2,361
Interest-$785-$785
Information Technology$197$198-$395
Total Functional Expenses$1,207,244$107,050$0$1,314,294
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
Officers Loans Payable$36,780
Credit Card Payable$12,181
Payroll Taxes$8,168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Peds on Wheels LLC
EIN
81-5281543
Phone
4192177635
Address
167 E WASHINGTON ROW, SANDUSKY, OH 44870
Doing Business As
Wizzy Wig Pediatric Clinic

Signing Officer

Name
Amanda Johnson
Title
President
Phone
4192177635
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Johnson
Formed
2017
Legal Domicile
Oh
Voting Board Members
2
Independent Board Members
2
Employees
13

Preparer

Firm
Soderberg and Brenner Cpas LLC
Address
121 JEFFERSON ST, PORT CLINTON, OH 43452-1138
Preparer
Joseph M Brenner
Phone
4197323168
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ReturnHeader/BusinessOfficerGrp/PhoneNum04192177635
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEDS ON WHEELS LLC
ReturnHeader/Filer/BusinessNameControlTxt0PEDS
ReturnHeader/Filer/EIN0815281543
ReturnHeader/Filer/PhoneNum04192177635
ReturnHeader/Filer/USAddress/AddressLine1Txt0167 E WASHINGTON ROW
ReturnHeader/Filer/USAddress/CityNm0SANDUSKY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044870
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263705173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SODERBERG AND BRENNER CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 JEFFERSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0434521138
ReturnHeader/PreparerPersonGrp/PhoneNum04197323168
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M BRENNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T16:12:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,436
Liabilities
$57,129
Net assets
$64,307
Revenue
$1,338,754
Expenses
$1,314,294
Net income
$24,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.11$0.03$1.67$1.73$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$1.54$1.51$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$1.34$1.31$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$0.87$0.83$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits