Civic Intelligence

Peds on Wheels LLC

990 • Fiscal year 2023 • EIN 81-5281543

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$213,370

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$150,398

Up $28,962 (+24%) from 2022

Net Assets

Up

$91,090

Up $26,783 (+42%) from 2022

Liabilities

Up

$59,308

Up $2,179 (+3.8%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin45th percentile

Revenue

Up

$1,536,628

Up $197,874 (+15%) from 2022

Expenses

Up

$1,509,843

Up $195,549 (+15%) from 2022

Net Income

Up

$26,785

Up $2,325 (+9.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$150,398
Liabilities$59,308
Net Assets$91,090
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$1,536,628
Expenses$1,509,843
Net Income$26,785
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$1,539,620
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
Savings and Temporary Cash Investments$49,845$81,947▲ $32,102
Cash and Non-Interest-Bearing Accounts$61,284$52,724▼ $8,560
Land, Buildings, and Equipment, Net$9,157$14,577▲ $5,420
Total Assets$121,436$150,398▲ $28,962
Other Assets Total$1,150$1,150→ $0
Liabilities
Other Liabilities$57,129$59,308▲ $2,179
Total Liabilities$57,129$59,308▲ $2,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,307$91,090▲ $26,783
Total Net Assets Fund Balance$64,307$91,090▲ $26,783
Total Liabilities and Net Assets / Fund Balance$121,436$150,398▲ $28,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,577$18,964$33,541
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert a Johnson JrVice PresideFT$207,250$6,120$213,370
Robert a Johnson JrVice President-$204,000$9,370$213,370
Amanda JohnsonPresidentFT$139,763$4,080$143,843
Lauren BinksSecretaryFT$128,358$3,681$132,039
Jamie DendingerTreasurerFT$57,760$1,571$59,331
Revenue and Support

Revenue Composition

Contributions and Grants
$3,025
Program Service Revenue
$1,535,658
Investment Income
$125
Other Revenue
$-2,180
Change in Net Assets
$26,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,168,551
Other Expenses$341,292
Total Fundraising Expense$1,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$479,818$53,313-$533,131
Other Salaries and Wages$520,887--$520,887
Fees for Services Other$90,078-$360$90,438
Payroll Taxes$77,715--$77,715
Pension Plan Contributions$32,875--$32,875
Insurance$27,743-$254$27,997
Occupancy$11,449$11,450-$22,899
Office Expenses$9,699$9,699-$19,398
Travel-$17,595-$17,595
All Other Expenses$9,803$5,617-$15,420
Other Expenses$5,100$5,101-$10,201
Fees for Services Accounting-$5,640-$5,640
Depreciation Depletion$948$4,387-$5,335
Other Employee Benefits$3,943--$3,943
Fees for Services Legal-$3,765-$3,765
Conferences and Meetings$1,859--$1,859
Information Technology$618$618-$1,236
Advertising$521-$504$1,025
Interest-$647-$647
Total Functional Expenses$1,368,008$140,717$1,118$1,509,843
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,992
Fundraising Gross Income$812
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$12,162
Payroll Taxes$10,366
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
2024-11-14
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2”

Raw XML Appendix351 raw XML fields

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/TotalProgramServiceExpensesAmt01368008
IRS990/TotalProgramServiceRevenueAmt01535658
IRS990/TotalReportableCompFromOrgAmt0533131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01535783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01536628
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150398
IRS990/TravelGrp/ManagementAndGeneralAmt017595
IRS990/TravelGrp/TotalAmt017595
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0517 48TH ST
IRS990/USAddress/CityNm0SANDUSKY
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044870
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.PEDSONWHEELS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04192177635
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M BRENNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T08:15:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,398
Liabilities
$59,308
Net assets
$91,090
Revenue
$1,536,628
Expenses
$1,509,843
Net income
$26,785
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