Civic Intelligence

School on Wheels Inc.

990 • Fiscal year 2020 • EIN 95-4422640

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 2021

Organization ProfileSCHOOLONWHEELS.ORG

View Organization Page

3150 N San Fernando RdLos Angeles, CA 90065

(805) 641-1678

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.14x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$120,468

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

66%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,586,338

Up $1,032,610 (+66%) from 2019

Net Assets

Up

$2,060,512

Up $593,941 (+40%) from 2019

Liabilities

Up

$525,826

Up $438,669 (+503%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin69th percentile

Revenue

Up

$3,646,583

Up $1,095,652 (+43%) from 2019

Expenses

Up

$3,052,642

Up $521,701 (+21%) from 2019

Net Income

Up

$593,941

Up $573,951 (+2871%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $798,415Liabilities 2011: $24,631Net Assets 2011: $773,7842011Assets 2012: $977,884Liabilities 2012: $13,316Net Assets 2012: $964,5682012Assets 2013: $1,058,906Liabilities 2013: $36,043Net Assets 2013: $1,022,8632013Assets 2014: $1,280,793Liabilities 2014: $78,861Net Assets 2014: $1,201,9322014Assets 2015: $1,521,872Liabilities 2015: $97,947Net Assets 2015: $1,423,9252015Assets 2016: $1,672,332Liabilities 2016: $121,194Net Assets 2016: $1,551,1382016Assets 2017: $1,574,135Liabilities 2017: $172,060Net Assets 2017: $1,402,0752017Assets 2018: $1,640,176Liabilities 2018: $193,595Net Assets 2018: $1,446,5812018Assets 2019: $1,553,728Liabilities 2019: $87,157Net Assets 2019: $1,466,5712019Assets 2020: $2,586,338Liabilities 2020: $525,826Net Assets 2020: $2,060,5122020Assets 2021: $2,411,367Liabilities 2021: $306,462Net Assets 2021: $2,104,9052021Assets 2022: $2,839,433Liabilities 2022: $315,301Net Assets 2022: $2,524,1322022Assets 2023: $2,810,604Liabilities 2023: $274,443Net Assets 2023: $2,536,1612023Assets 2024: $2,582,735Liabilities 2024: $161,689Net Assets 2024: $2,421,0462024Assets 2025: $2,972,001Liabilities 2025: $173,706Net Assets 2025: $2,798,2952025

Highlighted filing

2020

Assets$2,586,338
Liabilities$525,826
Net Assets$2,060,512
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,327,470Expenses 2011: $1,173,579Net Income 2011: $153,8912011Revenue 2012: $1,406,828Expenses 2012: $1,216,044Net Income 2012: $190,7842012Revenue 2013: $1,404,835Expenses 2013: $1,346,540Net Income 2013: $58,2952013Revenue 2014: $1,609,228Expenses 2014: $1,430,159Net Income 2014: $179,0692014Revenue 2015: $2,025,748Expenses 2015: $1,803,755Net Income 2015: $221,9932015Revenue 2016: $2,204,660Expenses 2016: $2,077,447Net Income 2016: $127,2132016Revenue 2017: $1,965,414Expenses 2017: $2,114,477Net Income 2017: -$149,0632017Revenue 2018: $2,677,259Expenses 2018: $2,632,753Net Income 2018: $44,5062018Revenue 2019: $2,550,931Expenses 2019: $2,530,941Net Income 2019: $19,9902019Revenue 2020: $3,646,583Expenses 2020: $3,052,642Net Income 2020: $593,9412020Revenue 2021: $3,376,457Expenses 2021: $3,326,946Net Income 2021: $49,5112021Revenue 2022: $3,478,320Expenses 2022: $3,022,150Net Income 2022: $456,1702022Revenue 2023: $2,995,276Expenses 2023: $2,989,890Net Income 2023: $5,3862023Revenue 2024: $1,264,521Expenses 2024: $1,376,596Net Income 2024: -$112,0752024Revenue 2025: $3,731,108Expenses 2025: $3,353,859Net Income 2025: $377,2492025

Highlighted filing

2020

Revenue$3,646,583
Expenses$3,052,642
Net Income$593,941
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.0
Gross Receipts
$3,647,831
Mission and Program Overview

Mission

Enhancement of educational opportunities for children who are experiencing homelessness from kindergarten through twelfth grade.

Enhancement of educational opportunities for children who are experiencing homelessness from kindergarten through twelfth grade. The organization provides volunteer tutors who meet with the students every week.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$317,254$2,061,244▲ $1,743,990
Savings and Temporary Cash Investments$1,165,366$476,564▼ $688,802
Land, Buildings, and Equipment, Net$62,348$21,880▼ $40,468
Prepaid Expenses and Deferred Charges-$17,890-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,553,728$2,586,338▲ $1,032,610
Other Assets Total$8,760$8,760→ $0
Liabilities
Other Liabilities-$279,700-
Accounts Payable and Accrued Expenses$87,157$246,126▲ $158,969
Total Liabilities$87,157$525,826▲ $438,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,319,916$1,629,784▲ $309,868
Net Assets With Donor Restrictions$146,655$430,728▲ $284,073
Total Net Assets Fund Balance$1,466,571$2,060,512▲ $593,941
Total Liabilities and Net Assets / Fund Balance$1,553,728$2,586,338▲ $1,032,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,686$231,461$247,147
Leasehold Improvements$6,194$143,120$149,314
Other Land Buildings-$48,888$48,888
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles EvansExecutive DirectorFT$120,468$120,468
Janet Ambrosi WertmanDirectorPT$7,390$7,390

Board Members and Trustees

NameTitle
Joshua a FeinPresident
Angela M SanchezDirector
Beong-soo KimDirector
Cecil L MurrayDirector
Chris Chambers Goodman EsqDirector
Ellen PadnosDirector
Jackson GeorgeDirector
Laurie LevitDirector
Lynn StoneDirector
Melissa ZukermanDirector
Steven F DahlbergDirector
Catherine MeekExec. Advisor
Clifford NeimanSecretary
Jarrod PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,633,792
Program Service Revenue
$0
Investment Income
$14,039
Other Revenue
$-1,248
All Other Contributions
$3,633,792
Change in Net Assets
$593,941

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$270,719Fair Market Value (FMV)
Total Noncash Contributions$270,719-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,869,993
Other Expenses$1,182,649
Total Fundraising Expense$83,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,432,224$24,230$66,437$1,522,891
Information Technology$91,338$37,574$2,688$131,600
Payroll Taxes$128,913$270-$129,183
Current Officers, Directors, Trustees, and Key Employees$113,296$1,916$5,256$120,468
All Other Expenses$94,528$20,401$973$115,902
Other Employee Benefits$97,135$316-$97,451
Occupancy$97,298--$97,298
Depreciation Depletion$49,235--$49,235
Other Expenses$46,578$2,567$73$49,218
Advertising$22,437$395$1,729$24,561
Insurance$6,611$9,822-$16,433
Fees for Services Accounting-$10,423-$10,423
Office Expenses$8,597$683$82$9,362
Travel$2,677$390$184$3,251
Total Functional Expenses$2,816,423$152,881$83,338$3,052,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,248
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
Janet Ambrosi WertmanDirectorGrant WriterNo$7,390

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Payroll Protection Loan$279,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“The 990 is presented to the board of directors for review and approval before being signed by the executive director or executive advisor.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis, the board requires each director to disclose any potential conflicts of interest in a written statement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the executive director is reviewed and approved by the board of directors. Compensation is based on factors such as experience, compensation of similar positions at other organizations and performance.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available at the corporate office and can be viewed during normal business hours.”

Filing and Contact Details

Filer

Filer Name
School on Wheels Inc
EIN
95-4422640
Phone
8056411678
Address
3150 N SAN FERNANDO RD, LOS ANGELES, CA 90065

Signing Officer

Name
Charles Evans
Title
Executive Director
Signed
2021-06-29
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
36
Volunteers
1,602

Preparer

Firm
Anthony Bonenfant & Co
Address
16633 Ventura Blvd Suite 1005, Encino, CA 91436
Preparer
Anthony P Bonenfant
Phone
8189071975
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IRS990/Desc0TRANSITIONED TO 100% ONLINE TUTORING IN APRIL 2020.TUTORED 2,360 STUDENTS, 1,184 OF THEM 100% ONLINE.TRAINED AND MATCHED 1,602 VOLUNTEERS, INCLUDING ONLINE TECHNOLOGY TRAINING.PROVIDED HUNDREDS OF CHROMEBOOKS/KINDLES/DEVICES WITH INTERNET ACCESS AND HOTSPOTS TO STUDENTS.DISTRIBUTED 936 HARD COPY BOOKS; OVER 2,000 SCIENCE, ART AND HYGIENE KITS; AND 1,000 GIFT CARDS.TUTORED IN SIX COUNTIES IN SOUTHERN CALIFORNIA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/PoliticalCampaignActyInd0false
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,586,338
Liabilities
$525,826
Net assets
$2,060,512
Revenue
$3,646,583
Expenses
$3,052,642
Net income
$593,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.97$0.17$2.80$3.73$3.35$0.38
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.16$2.42$1.26$1.38$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.27$2.54$3.00$2.99$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.32$2.52$3.48$3.02$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.31$2.10$3.38$3.33$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.53$2.06$3.65$3.05$0.59
2019Summary only. Only limited summary data is available for this year.$1.55$0.09$1.47$2.55$2.53$0.02
2018Summary only. Only limited summary data is available for this year.$1.64$0.19$1.45$2.68$2.63$0.04
2017Summary only. Only limited summary data is available for this year.$1.57$0.17$1.40$1.97$2.11$0.15
2016Summary only. Only limited summary data is available for this year.$1.67$0.12$1.55$2.20$2.08$0.13
2015Summary only. Only limited summary data is available for this year.$1.52$0.10$1.42$2.03$1.80$0.22
2014Summary only. Only limited summary data is available for this year.$1.28$0.08$1.20$1.61$1.43$0.18
2013Summary only. Only limited summary data is available for this year.$1.06$0.04$1.02$1.40$1.35$0.06
2012Summary only. Only limited summary data is available for this year.$0.98$0.01$0.96$1.41$1.22$0.19
2011Summary only. Only limited summary data is available for this year.$0.80$0.02$0.77$1.33$1.17$0.15