Civic Intelligence

Wheels for Humanity DBA Ucp Wheels for Humanity

990 • Fiscal year 2017 • EIN 95-4581144

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.UCPWHEELS.ORG
9509 Vassar Avenue No AChatsworth, CA 91311

(818) 255-0100

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$146,612

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,177,682

Down $2,549,449 (-38%) from 2016

Net Assets

Down

$3,534,095

Down $1,862,934 (-35%) from 2016

Liabilities

Down

$643,587

Down $686,515 (-52%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$4,726,645

Down $708,341 (-13%) from 2016

Expenses

Up

$6,086,262

Up $1,106,934 (+22%) from 2016

Net Income

Down

-$1,359,617

Down $1,815,275 (-398%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,550,446Liabilities 2010: $159,811Net Assets 2010: $2,390,6352010Assets 2011: $3,154,899Liabilities 2011: $287,937Net Assets 2011: $2,866,9622011Assets 2012: $3,662,412Liabilities 2012: $531,915Net Assets 2012: $3,130,4972012Assets 2013: $4,026,505Liabilities 2013: $554,308Net Assets 2013: $3,472,1972013Assets 2014: $5,495,845Liabilities 2014: $721,613Net Assets 2014: $4,774,2322014Assets 2015: $5,958,892Liabilities 2015: $1,017,521Net Assets 2015: $4,941,3712015Assets 2016: $6,727,131Liabilities 2016: $1,330,102Net Assets 2016: $5,397,0292016Assets 2017: $4,177,682Liabilities 2017: $643,587Net Assets 2017: $3,534,0952017Assets 2018: $4,184,423Liabilities 2018: $839,924Net Assets 2018: $3,344,4992018Assets 2019: $3,626,575Liabilities 2019: $651,003Net Assets 2019: $2,975,5722019Assets 2020: $4,573,778Liabilities 2020: $1,795,166Net Assets 2020: $2,778,6122020Assets 2021: $4,562,665Liabilities 2021: $1,528,752Net Assets 2021: $3,033,9132021Assets 2022: $4,783,369Liabilities 2022: $598,799Net Assets 2022: $4,184,5702022Assets 2023: $4,683,953Liabilities 2023: $473,212Net Assets 2023: $4,210,7412023Assets 2024: $4,711,958Liabilities 2024: $610,439Net Assets 2024: $4,101,5192024

Highlighted filing

2017

Assets$4,177,682
Liabilities$643,587
Net Assets$3,534,095
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,458,9492010Expenses 2011: $4,429,2232011Revenue 2012: $4,746,225Expenses 2012: $4,482,690Net Income 2012: $263,5352012Expenses 2013: $4,253,2792013Revenue 2014: $5,939,448Expenses 2014: $4,637,413Net Income 2014: $1,302,0352014Revenue 2015: $4,328,974Expenses 2015: $4,161,835Net Income 2015: $167,1392015Revenue 2016: $5,434,986Expenses 2016: $4,979,328Net Income 2016: $455,6582016Revenue 2017: $4,726,645Expenses 2017: $6,086,262Net Income 2017: -$1,359,6172017Revenue 2018: $3,886,779Expenses 2018: $4,076,375Net Income 2018: -$189,5962018Revenue 2019: $3,716,046Expenses 2019: $4,084,973Net Income 2019: -$368,9272019Revenue 2020: $4,448,042Expenses 2020: $4,645,002Net Income 2020: -$196,9602020Revenue 2021: $2,859,342Expenses 2021: $2,604,041Net Income 2021: $255,3012021Revenue 2022: $4,635,688Expenses 2022: $3,485,031Net Income 2022: $1,150,6572022Revenue 2023: $5,404,367Expenses 2023: $5,378,196Net Income 2023: $26,1712023Revenue 2024: $8,042,780Expenses 2024: $8,152,002Net Income 2024: -$109,2222024

Highlighted filing

2017

Revenue$4,726,645
Expenses$6,086,262
Net Income-$1,359,617
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$4,845,881
Mission and Program Overview

Mission

Ucp wheels for humanity's mission is to provide increased self-sufficiency, mobility and education to people with disabilities throughout the world, without regard to political affiliation, religious belief or ethnic identity.

The mission of ucp wheels for humanity is to promote greater inclusion for people withdisabilities globally, through mobility, therapy, advocacy and empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,859,647$2,255,061▲ $395,414
Cash and Non-Interest-Bearing Accounts$1,209,383$758,363▼ $451,020
Inventories for Sale or Use$1,562,900$513,422▼ $1,049,478
Accounts Receivable$581,637$445,649▼ $135,988
Prepaid Expenses and Deferred Charges$27,324$136,512▲ $109,188
Total Assets$5,388,785$4,177,682▼ $1,211,103
Other Assets Total$147,894$68,675▼ $79,219
Liabilities
Accounts Payable and Accrued Expenses$288,276$278,734▼ $9,542
Other Liabilities$90,737$218,181▲ $127,444
Deferred Revenue$116,060$146,672▲ $30,612
Total Liabilities$495,073$643,587▲ $148,514
Net Assets / Fund Balance
Unrestricted Net Assets$3,820,837$3,499,095▼ $321,742
Temporarily Rstr Net Assets$1,072,875$35,000▼ $1,037,875
Total Net Assets Fund Balance$4,893,712$3,534,095▼ $1,359,617
Total Liabilities and Net Assets / Fund Balance$5,388,785$4,177,682▼ $1,211,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,728,788$87,581$1,816,369
Land$438,789-$438,789
Equipment$66,804$99,382$166,186
Other Land Buildings$20,680-$20,680
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael AllenExecutive DirectorFT$146,612$146,612

Board Members and Trustees

NameTitle
Matthew JohnsonChairman
David RocklinDirector
Francine WeinerDirector
Joey ParsiDirector
Jojo RodpotongDirector
Jory TremblayDirector
Julia Sevilla SomozaDirector
Kathy AmooiDirector
Laura San GiacomoDirector
Lawrence a PostDirector
Marlon SchwarcaDirector
Matt AdlerDirector
Peter William ShapiroDirector
Peter ZimbleDirector
Susan BittanDirector
Ted SchwabDirector
Venus NicolinoDirector
Daniel Scott JohnsonSecretary
Koorosh ZartoshtyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,636,720
Program Service Revenue
$785,557
Investment Income
$0
Other Revenue
$304,368
All Other Contributions
$1,078,147
Change in Net Assets
$-1,359,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,726,645
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$119,236
Total Revenue per Audited Statements
$4,845,881
Total Revenue per Form 990
$4,726,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,720,375
Salaries, Compensation, and Employee Benefits$1,365,887
Total Fundraising Expense$68,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$863,348$314,648$10,920$1,188,916
All Other Expenses$401,469$128,743$48,930$579,142
Other Expenses$290,325$570$1,853$292,748
Travel$214,971$1,130$183$216,284
Current Officers, Directors, Trustees, and Key Employees$106,464$38,801$1,347$146,612
Fees for Services Accounting$40,583$56,220-$96,803
Occupancy$73,096$3,226$4,831$81,153
Depreciation Depletion-$62,053-$62,053
Insurance$5,672$25,847-$31,519
Payroll Taxes$4,075$26,284-$30,359
Advertising-$1,533$500$2,033
Total Functional Expenses$5,358,643$659,055$68,564$6,086,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,205,498
Expenses per Audited Statements$6,086,262
Total Expenses per Form 990$6,086,262
Expenses Not Reported on Form 990$119,236
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$1,543,352

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
UkraineProgram ServicesRehabilitation and Assistive Devices, Capacity and Service Development.00$837,305
Central America & the CaribbeanProgram ServicesRehabilitation and Assistive Devices, Capacity and Service Development.10$344,654
AsiaProgram Servicesprogram ServicesRehabilitation and Assistive Devices, Capacity and Service Development.00$322,744
South AmericaProgram ServicesRehabilitation and Assistive Devices, Capacity and Service Development.00$37,885
North AmericaProgram ServicesRehabilitation and Assistive Devices, Capacity and Service Development.00$764
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$321,776
Fundraising Direct Expenses$97,911
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Event$321,776$321,776$97,911$223,865
Total Events$321,776$321,776$97,911$223,865
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$206,550
Due to Affiliate$11,631
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
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
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, Section A, Line 6

“The sole member of the organization is united cerebral palsy/spastic childrens foundation of la & ventura counties.”

Form 990, Part VI, Section A, Line 7A

“The sole member of the organization is united cerebral palsy/spastic childrens foundation of la & ventura counties who will appoint the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The cfo for the sole member (united cerebral palsy/spastic childrens foundation of la & ventura counties) reviews the form 990 for accuracy and reports to the board that it was filed.”

Form 990, Part VI, Section B, Line 12C

“An annual letter acknowledging that there is no conflict of interest is sent to the directors of this organization to be signed and returned to management.”

Form 990, Part VI, Section B, Line 15A

“The president's compensation is determined by the sole member's board and is presented to the board of directors of wheels for humanity for approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wheels for Humanity
EIN
95-4581144
Phone
8182550100
Address
9509 VASSAR AVENUE NO A, CHATSWORTH, CA 91311

Signing Officer

Name
Leesa Hagen
Title
Director of Finance and Operations
Phone
8182550100
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leesa Hagen
Formed
1996
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
19
Volunteers
0

Preparer

Firm
Hinricher Douglas & Porter Llp
Address
3275 OLD CONEJO ROAD, THOUSAND OAKS, CA 91320
Preparer
Terry F Hinricher
Phone
8054961883
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Outside services: program service expenses 165,094. Management and general expenses 27,741. Fundraising expenses 11,764. Total expenses 204,599. Contributions: program service expenses 139,664. Management and general expenses 0. Fundraising expenses 0. Total expenses 139,664. Computer cost: program service expenses 31,254. Management and general expenses 42,365. Fundraising expenses 21,159. Total expenses 94,778. Utilities: program service expenses 13,117. Management and general expenses 27,936. Fundraising expenses 1,470. Total expenses 42,523. Supplies: program service expenses 14,929. Management and general expenses 20,679. Fundraising expenses 290. Total expenses 35,898. Taxes & licenses: program service expenses 22,395. Management and general expenses 2,859. Fundraising expenses 3,295. Total expenses 28,549. Telephone: program service expenses 9,822. Management and general expenses 6,152. Fundraising expenses 631. Total expenses 16,605. Printing: program service expenses 455. Management and general expenses 482. Fundraising expenses 9,890. Total expenses 10,827. Food/service: program service expenses 4,266. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,266. Equipment rental: program service expenses 456. Management and general expenses 372. Fundraising expenses 75. Total expenses 903. Dues and subscriptions: program service expenses 17. Management and general expenses 157. Fundraising expenses 356. Total expenses 530.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses netted against revenue on 990 direct fundraising expenses netted against revenue on 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses direct fundraising expenses”

Raw XML AppendixShowing 400 of 635 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF UCP WHEELS FOR HUMANITY IS TO PROMOTE GREATER INCLUSION FOR PEOPLE WITHDISABILITIES GLOBALLY, THROUGH MOBILITY, THERAPY, ADVOCACY AND EMPOWERMENT.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03226
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IRS990/OccupancyGrp/TotalAmt081153
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1OTHER DIRECT GRANT COST
IRS990/OtherExpensesGrp/Desc2OBSOLETE DISCARDED WHEE
IRS990/OtherExpensesGrp/Desc3POSTAGE & FREIGHT
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,177,682
Liabilities
$643,587
Net assets
$3,534,095
Revenue
$4,726,645
Expenses
$6,086,262
Net income
-$1,359,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.71$0.61$4.10$8.04$8.15$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.47$4.21$5.40$5.38$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.78$0.60$4.18$4.64$3.49$1.15
2021Detailed filing. Detailed filing data is available for this year.$4.56$1.53$3.03$2.86$2.60$0.26
2020Summary only. Only limited summary data is available for this year.$4.57$1.80$2.78$4.45$4.65$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.65$2.98$3.72$4.08$0.37
2018Detailed filing. Detailed filing data is available for this year.$4.18$0.84$3.34$3.89$4.08$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.18$0.64$3.53$4.73$6.09$1.36
2016Detailed filing. Detailed filing data is available for this year.$6.73$1.33$5.40$5.43$4.98$0.46
2015Detailed filing. Detailed filing data is available for this year.$5.96$1.02$4.94$4.33$4.16$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.50$0.72$4.77$5.94$4.64$1.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.55$3.47$4.25
2012Summary only. Only limited summary data is available for this year.$3.66$0.53$3.13$4.75$4.48$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.29$2.87$4.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.16$2.39$4.46