Civic Intelligence

Wheeling Forward Inc.

990 • Fiscal year 2015 • EIN 45-4045474

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profilewww.Wheelingforward.org
85 Broad StreetNew York, NY 10004

(646) 450-0077

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Net Margin

84th percentile

22%

Higher net margin than 84% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$16,500

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Asset Growth

89th percentile

64%

Faster asset growth than 89% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

127%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$332,437

Up $129,684 (+64%) from 2014

Net Assets

Up

$327,413

Up $127,660 (+64%) from 2014

Liabilities

Up

$5,024

Up $2,024 (+67%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin84th percentile

Revenue

Up

$584,845

Up $327,547 (+127%) from 2014

Expenses

Up

$457,185

Up $238,709 (+109%) from 2014

Net Income

Up

$127,660

Up $88,838 (+229%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2012: $143,250Liabilities 2012: $0Net Assets 2012: $143,2502012Assets 2013: $160,931Liabilities 2013: $0Net Assets 2013: $160,9312013Assets 2014: $202,753Liabilities 2014: $3,000Net Assets 2014: $199,7532014Assets 2015: $332,437Liabilities 2015: $5,024Net Assets 2015: $327,4132015Assets 2016: $360,030Liabilities 2016: $10,345Net Assets 2016: $349,6852016Assets 2017: $310,480Liabilities 2017: $64,219Net Assets 2017: $246,2612017Assets 2018: $245,661Liabilities 2018: $91,083Net Assets 2018: $154,5782018Assets 2019: $225,100Liabilities 2019: $135,913Net Assets 2019: $89,1872019Assets 2020: $338,615Liabilities 2020: $268,893Net Assets 2020: $69,7222020Assets 2021: $150,061Liabilities 2021: $237,686Net Assets 2021: -$87,6252021Assets 2022: $297,251Liabilities 2022: $400,504Net Assets 2022: -$103,2532022Assets 2023: $235,206Liabilities 2023: $388,038Net Assets 2023: -$152,8322023Assets 2024: $147,692Liabilities 2024: $368,283Net Assets 2024: -$220,5912024

Highlighted filing

2015

Assets$332,437
Liabilities$5,024
Net Assets$327,413
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $244,537Expenses 2012: $101,287Net Income 2012: $143,2502012Revenue 2013: $198,682Expenses 2013: $181,001Net Income 2013: $17,6812013Revenue 2014: $257,298Expenses 2014: $218,476Net Income 2014: $38,8222014Revenue 2015: $584,845Expenses 2015: $457,185Net Income 2015: $127,6602015Revenue 2016: $659,802Expenses 2016: $637,530Net Income 2016: $22,2722016Revenue 2017: $777,312Expenses 2017: $880,736Net Income 2017: -$103,4242017Revenue 2018: $701,732Expenses 2018: $838,611Net Income 2018: -$136,8792018Revenue 2019: $813,058Expenses 2019: $883,969Net Income 2019: -$70,9112019Revenue 2020: $367,988Expenses 2020: $389,974Net Income 2020: -$21,9862020Revenue 2021: $162,820Expenses 2021: $290,202Net Income 2021: -$127,3822021Revenue 2022: $200,552Expenses 2022: $216,180Net Income 2022: -$15,6282022Revenue 2023: $202,236Expenses 2023: $251,815Net Income 2023: -$49,5792023Revenue 2024: $202,578Expenses 2024: $270,337Net Income 2024: -$67,7592024

Highlighted filing

2015

Revenue$584,845
Expenses$457,185
Net Income$127,660
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$684,470
Mission and Program Overview

Mission

The organization's mission is to provide guidance and resources to disabled individuals with a focus on educational attainment, employment procurement, health and wellness, community integration, recreation, housing acquisition, and personal fulfillment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,527$161,477▲ $117,950
Inventories for Sale or Use$105,520$92,101▼ $13,419
Accounts Receivable$22,550$40,000▲ $17,450
Land, Buildings, and Equipment, Net$31,156$23,367▼ $7,789
Savings and Temporary Cash Investments-$13,942-
Prepaid Expenses and Deferred Charges-$1,550-
Total Assets$202,753$332,437▲ $129,684
Liabilities
Accounts Payable and Accrued Expenses$3,000$5,024▲ $2,024
Total Liabilities$3,000$5,024▲ $2,024
Net Assets / Fund Balance
Unrestricted Net Assets$199,753$327,413▲ $127,660
Total Net Assets Fund Balance$199,753$327,413▲ $127,660
Total Liabilities and Net Assets / Fund Balance$202,753$332,437▲ $129,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,367$15,578$38,945
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alex ElegudinPresidentFT$16,500$16,500

Board Members and Trustees

NameTitle
Dr Raymond PerezDirector
Sergio UriasDirector
Yannick BenjaminDirector
Gennadiy RyskinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,372
Program Service Revenue
$264,785
Investment Income
$0
Other Revenue
$10,688
All Other Contributions
$262,617
Change in Net Assets
$127,660

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table300$30,555Fair Market Value (FMV)
Other Non Cash Contri Table25$28,000Fair Market Value (FMV)
Total Noncash Contributions325$58,555-

Audited Revenue Reconciliation

Revenue per Audited Statements
$584,845
Total Revenue per Audited Statements
$584,845
Total Revenue per Form 990
$584,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,916
Salaries, Compensation, and Employee Benefits$43,246
Grants and Similar Amounts Paid$36,023
Total Fundraising Expense$23,990
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$151,359$3,925$6,084$161,368
Grants to Domestic Individuals$25,998--$25,998
Other Salaries and Wages$22,760$0$0$22,760
Travel$16,049$398$1,105$17,552
Current Officers, Directors, Trustees, and Key Employees$4,950$6,600$4,950$16,500
Other Expenses$14,545$0$0$14,545
Advertising$13,598$0$0$13,598
Insurance$11,244$1,250$0$12,494
Conferences and Meetings$3,093$1,453$6,500$11,046
Office Expenses$1,505$8,687$75$10,267
Grants to Domestic Orgs$10,025--$10,025
Information Technology$4,826$3,554$1,459$9,839
Fees for Services Accounting$2,033$6,533$0$8,566
Depreciation Depletion$7,789$0$0$7,789
All Other Expenses$80$2,173$3,418$5,671
Payroll Taxes$2,989$598$399$3,986
Total Functional Expenses$398,024$35,171$23,990$457,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$457,185
Total Expenses per Audited Statements$457,185
Total Expenses per Form 990$457,185
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,313
Fundraising Direct Expenses$99,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine on Wheels$81,124$40,694$48,240$-7,546
Marathon$27,852$27,852$2,546$25,306
Total Events$155,689$108,934$99,625$9,309
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wheeling Forward Inc
EIN
45-4045474
Phone
6464500077
Address
85 Broad Street, New York, NY 10004

Signing Officer

Name
Alexander Elequdin
Title
President
Phone
6464500077
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Elequdin
Formed
2011
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
20

Preparer

Firm
John Vazzana CPA PLLC
Address
155 Bay Ridge Avenue, Brooklyn, NY 11220
Preparer
John Vazzana
Phone
7184911241
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be reviewed by the Executive Director and then presented to all board members either via e-mail or by paper copy prior to its filing with the IRS.”

Pt VI, Line 12C

“Each director, principal and officer, shall annually sign a statement which affirms such person has agreed to comply with the policy and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Pt VI, Line 15A

“The salaries of the officers, if any, shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organization's conflict of interest policy.”

Pt VI, Line 15B

“See 15a”

Pt XII, Line 2C

“The independent members of the governance board act as the auditcommittee and assume responsibility for the oversight of the audit ofthe financial statements and the selection of the independentaccountant.”

Pt VI, Line 19

“The documents are available upon written request.”

Form 990, Part IX, Line 24E

“Processing fees 5671. 80. 2173. 3418.”

Financial Statement Notes

Pt X, Line 2

“The organization recognizes the tax effects from an uncertain tax position in the financial statements only if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. Management has determined that the Organization has no uncertain tax positions that would require financial statement recognition or disclosure.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23060
IRS990/ProgSrvcAccomActy2Grp/Desc0WHEELCHAIR GIVING PROGRAM: THROUGH THEIR WHEELCHAIR GIVING PROGRAM, WHEELING FORWARD AIMS TO EMPOWER INDIVIDUALS WITH DISABILITIES TO ACHIEVE THEIR GOALS BY PROVIDING THEM THE FREEDOM AND MOBILITY TO IMPROVE THEIR QUALITY OF LIFE. SINCE INCEPTION THE PROGRAM HAS DELIVERED OVER 50 WHEELCHAIRS TO THOSE IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053076
IRS990/ProgSrvcAccomActy2Grp/GrantAmt021805
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03060
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER ASSISTANCE: THE ORGANIZATION PROVIDES A VARIETY OF ASSISTANCE INCLUDING THE ACCESS MENTOR PROGRAM, SPINAL MOBILITY PROGRAM, ADAPTIVE SPORTS PROGRAMS, URBAN OUTINGS AND ADVOCACY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt079948
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0249461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0873269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0264785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0326514
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt030064
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01199783
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0574157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0249461
IRS990ScheduleA/Total509Grp/TotalAmt01199783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01229847
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt0457185
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0584845
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization recognizes the tax effects from an uncertain tax position in the financial statements only if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. Management has determined that the Organization has no uncertain tax positions that would require financial statement recognition or disclosure.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023367
IRS990ScheduleD/TotalExpensesPerForm990Amt0457185
IRS990ScheduleD/TotalRevenuePerForm990Amt0584845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0584845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0457185
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wine on Wheels
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Marathon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081124
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027852
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Wheelchairs
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Wheelchairs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Wheelchairs are distributed to people with disabilities. Recipients are screened by the organization.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt025
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1300
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Wheel Chairs
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Special Events Items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be reviewed by the Executive Director and then presented to all board members either via e-mail or by paper copy prior to its filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director, principal and officer, shall annually sign a statement which affirms such person has agreed to comply with the policy and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salaries of the officers, if any, shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organization's conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See 15a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INDEPENDENT MEMBERS OF THE GOVERNANCE BOARD ACT AS THE AUDITCOMMITTEE AND ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OFTHE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENTACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The documents are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Processing fees 5671. 80. 2173. 3418.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457185
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,437
Liabilities
$5,024
Net assets
$327,413
Revenue
$584,845
Expenses
$457,185
Net income
$127,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$3.68$2.21$2.03$2.70$0.68
2023Detailed filing. Detailed filing data is available for this year.$2.35$3.88$1.53$2.02$2.52$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.97$4.01$1.03$2.01$2.16$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.50$2.38$0.88$1.63$2.90$1.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$2.69$0.70$3.68$3.90$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.25$1.36$0.89$8.13$8.84$0.71
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.91$1.55$7.02$8.39$1.37
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.64$2.46$7.77$8.81$1.03
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.10$3.50$6.60$6.38$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.05$3.27$5.85$4.57$1.28
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.03$2.00$2.57$2.18$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.99$1.81$0.18
2012Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$2.45$1.01$1.43