Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Wheels of Progress Inc.
990EZ • Fiscal year 2013 • EIN 61-1605910
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$135,457
Down $30,131 (-18%) from 2012
Net Assets
$135,357
No earlier filing loaded for comparison.
Liabilities
Down$100
Down $29,613 (-100%) from 2012
Revenue And Expenses
Revenue
Down$13,113
Down $122,199 (-90%) from 2012
Expenses
Up$13,631
Up $840 (+6.6%) from 2012
Net Income
Down-$518
Down $123,039 (-100%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $17,876
Mission and Program Overview
Mission
Our mission is to create affordable, accessible, supportive housing and transformative environments for people with physical disabilities.In October 2012, after an 18-month long process, Wheels of Progress was approved by the Department of Health to become a provider of the Nursing Home Transition and Diversion Waiver Program. The NHTD Medicaid waiver was developed based on the philosophy that individuals with disabilities and/or seniors have the same rights as others. This includes the right to be in control of their lives, encounter and manage risks and learn from their experiences. This is balanced with the Waiver Programs responsibility to assure the waiver participants health and welfare. Waiver services are provided based on the participants unique strengths, needs, choices and goals. The individual is the primary decision-maker and works in cooperation with providers to develop a Service Plan. This process leads to personal empowerment, increased independence, greater community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Our mission is to create affordable, accessible, supportive housing and transformative environments for people living with physical disabilities. - In the past 5 years, Wheels of Progress has been working with private corporations as well as New York City and New York State agencies to create ways to make more affordable and accessible housing available for people with physical disabilities. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GEORGE GALLEGO | President & CEO | - | $0 | - | - |
| ROSEMARIE MURRAY | Vice President | - | $0 | - | - |
| STEVE GOVE | Treasurer | - | $0 | - | - |
| DIANE LOUARD-MICHEL | Director | - | $0 | - | - |
| MARGARET MARK | Director | - | $0 | - | - |
| ARGYRIOS STAMPAS | Director | - | $0 | - | - |
| MICHAEL ZWEIG | Director | - | $0 | - | - |
| ELIZABETH ALVARADO | Vice President | - | $0 | - | - |
| JULIA HAHN-GALLEGO | Emod Specialist | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 61-1605910
- Phone
- 3476453265
Signing Officer
- Name
- George Gallego
- Title
- President & CEO
- Signed
- 2014-05-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Wilbert Donnay CPA
- Phone
- 2122331460
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $330”
Other Expenses.1002
“Office Expenses $556”
Other Expenses.1003
“Information Technology $312”
Other Expenses.1005
“Travel $1142”
Other Expenses.1007
“Conferences, Conventions, and Meetings $1329”
Other Expenses.1009
“Depreciation $1601”
Other Expenses.1012
“Insurance $765”
Other Expenses.1
“Office Supplies $3364”
Other Expenses.2
“Telephone $823”
Other Expenses.3
“Professional Development $311”
Other Expenses.5
“State Tax $250”
Other Expenses.6
“Dues and Subscriptions $242”
Other Assets.1003
“Machinery and Equipment - Beginning $9287 Machinery and Equipment - Ending $9369”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $29713 Accounts Payable and Accrued Expenses - Ending $100”
Raw XML Appendix180 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MICHAEL ZWEIG |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | EMOD SPECIALIST |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9287 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9369 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11025 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Our mission is to create affordable, accessible, supportive housing and transformative environments for people with physical disabilities.In October 2012, after an 18-month long process, Wheels of Progress was approved by the Department of Health to become a provider of the Nursing Home Transition and Diversion Waiver Program. The NHTD Medicaid waiver was developed based on the philosophy that individuals with disabilities and/or seniors have the same rights as others. This includes the right to be in control of their lives, encounter and manage risks and learn from their experiences. This is balanced with the Waiver Programs responsibility to assure the waiver participants health and welfare. Waiver services are provided based on the participants unique strengths, needs, choices and goals. The individual is the primary decision-maker and works in cooperation with providers to develop a Service Plan. This process leads to personal empowerment, increased independence, greater community |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 438 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4763 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6327 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 29713 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 100 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 13631 |
| IRS990EZ/TotalRevenueAmt | 0 | 13113 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WHEELSOFPROGRESS.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6786 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6786 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6786 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $556 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $312 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $1142 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conferences, Conventions, and Meetings $1329 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $1601 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $765 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Office Supplies $3364 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Telephone $823 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Professional Development $311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | State Tax $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dues and Subscriptions $242 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Machinery and Equipment - Beginning $9287 Machinery and Equipment - Ending $9369 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $29713 Accounts Payable and Accrued Expenses - Ending $100 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEORGE GALLEGO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WHEELS OF PROGRESS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHEE |
| ReturnHeader/Filer/EIN | 0 | 611605910 |
| ReturnHeader/Filer/PhoneNum | 0 | 3476453265 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 64 EAST 111TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10029 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Condata Accounting & Consulting LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 150 Broadway Rm 1710 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | New York |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 10038 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2122331460 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILBERT DONNAY CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-05-14T12:43:32-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $135,457
- Liabilities
- $100
- Net assets
- $135,357
- Revenue
- $13,113
- Expenses
- $13,631
- Net income
- -$518