Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$70,991
Down $9,536 (-12%) from 2013
Net Assets
Down$68,900
Down $10,646 (-13%) from 2013
Liabilities
Up$2,091
Up $1,110 (+113%) from 2013
Revenue And Expenses
Revenue
Down$112,397
Down $29,933 (-21%) from 2013
Expenses
Up$123,043
Up $10,608 (+9.4%) from 2013
Net Income
Down-$10,646
Down $40,541 (-136%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- May 7, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $112,397
Mission and Program Overview
Mission
The organization provides wheelchair athletic programs for physically disabled children and young adults in the washington, dc area. This provides physical activity and interactive participatory enjoyment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDES WHEELCHAIR ATHLETIC PROGRAMS FOR PHYSICALLY DISABLED CHILDREN AND YOUNG ADULTS IN THE WASHINGTON, DC AREA. THIS PROVIDES PHYSICAL ACTIVITY AND INTERACTIVE PARTICIPIATORY ENJOYMENT. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRENDA GREENE | Executive Director | PT | $0 | - | - |
| WILLIAM GREENE JR | President | FT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 52-1066186
- Phone
- 2026782960
Signing Officer
- Name
- Brenda Greene
- Title
- Officer
- Phone
- 2026782960
- Signed
- 2015-05-07
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Roger L Heymann
- Phone
- 2404993600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 5,580. Description: other expenses. Amount: 2,660. Total to form 990-ez, line 14: 8,240.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: automobile expense. Amount: 32,323. Description: insurance. Amount: 22,029. Description: office supplies. Amount: 1,267. Description: payroll service fees. Amount: 1,740. Description: payroll taxes. Amount: 2,316. Description: penalties. Amount: 1,010. Description: registrations. Amount: 1,710. Description: telephone. Amount: 1,986. Description: storage. Amount: 3,809. Description: travel. Amount: 700. Description: computer expense. Amount: 385. Description: dues and subscriptions. Amount: 238. Description: meals and entertainment. Amount: 320. Description: licenses and permits. Amount: 411. Description: payroll tax settlement. Amount: 10,393. Description: miscelleneous expense. Amount: 200. Description: postage and delivery. Amount: 21. Total to form 990-ez, line 16: 80,858.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: officer's loan. Beg. Of year amount: 63,977. End of year amount: 61,056. Description: other depreciable assets. Beg. Of year amount: 13,849. End of year amount: 8,269.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 981. End of year amount: 1,874. Description: salaries payable. Beg. Of year amount: 0. End of year amount: 217.”
Raw XML Appendix147 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BRENDA GREENE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2026782960 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2300 GOOD HOPE ROAD SE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WASHINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | DC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 20020 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1666 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1994 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10646 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4150 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 80527 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70991 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112397 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 61056 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 79546 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 68900 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 79546 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 68900 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8240 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRENDA GREENE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WILLIAM GREENE JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 77826 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 69325 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 80858 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION PROVIDES WHEELCHAIR ATHLETIC PROGRAMS FOR PHYSICALLY DISABLED CHILDREN AND YOUNG ADULTS IN THE WASHINGTON, DC AREA. THIS PROVIDES PHYSICAL ACTIVITY AND INTERACTIVE PARTICIPATORY ENJOYMENT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 110403 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDES WHEELCHAIR ATHLETIC PROGRAMS FOR PHYSICALLY DISABLED CHILDREN AND YOUNG ADULTS IN THE WASHINGTON, DC AREA. THIS PROVIDES PHYSICAL ACTIVITY AND INTERACTIVE PARTICIPIATORY ENJOYMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29795 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | DC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 981 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2091 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 123043 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 112397 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 112398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 142330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 586561 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 586561 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 112398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 142330 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111324 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 586561 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 586561 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 61056 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | BUSINESS PURPOSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | WILLIAM BRENDA GREENE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 61056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,580. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,660. TOTAL TO FORM 990-EZ, LINE 14: 8,240. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 32,323. DESCRIPTION: INSURANCE. AMOUNT: 22,029. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,267. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 1,740. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,316. DESCRIPTION: PENALTIES. AMOUNT: 1,010. DESCRIPTION: REGISTRATIONS. AMOUNT: 1,710. DESCRIPTION: TELEPHONE. AMOUNT: 1,986. DESCRIPTION: STORAGE. AMOUNT: 3,809. DESCRIPTION: TRAVEL. AMOUNT: 700. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 385. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 238. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 320. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 411. DESCRIPTION: PAYROLL TAX SETTLEMENT. AMOUNT: 10,393. DESCRIPTION: MISCELLENEOUS EXPENSE. AMOUNT: 200. DESCRIPTION: POSTAGE AND DELIVERY. AMOUNT: 21. TOTAL TO FORM 990-EZ, LINE 16: 80,858. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OFFICER'S LOAN. BEG. OF YEAR AMOUNT: 63,977. END OF YEAR AMOUNT: 61,056. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,849. END OF YEAR AMOUNT: 8,269. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 981. END OF YEAR AMOUNT: 1,874. DESCRIPTION: SALARIES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 217. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENDA GREENE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2026782960 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NEW LIFE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWL |
| ReturnHeader/Filer/EIN | 0 | 521066186 |
| ReturnHeader/Filer/PhoneNum | 0 | 2026782960 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2300 GOOD HOPE ROAD SE NO 1008 |
| ReturnHeader/Filer/USAddress/City | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 20020 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521518885 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HEYMANN SUISSA & STONE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1390 PICCARD DRIVE SUITE 325 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ROCKVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 20850 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2404993600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROGER L HEYMANN |
| ReturnHeader/ReturnTs | 0 | 2015-05-19T09:42:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $70,991
- Liabilities
- $2,091
- Net assets
- $68,900
- Revenue
- $112,397
- Expenses
- $123,043
- Net income
- -$10,646