Civic Intelligence

Wheels of Progress Inc.

990 • Fiscal year 2017 • EIN 61-1605910

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.WHEELSOFPROGRESS.ORG
64 East 111th StreetNew York, NY 10029

(347) 645-3265

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$114,407

Up $35,471 (+45%) from 2016

Net Assets

Up

$111,847

Up $32,911 (+42%) from 2016

Liabilities

Up

$2,560

Up $2,560 from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin65th percentile

Revenue

Up

$285,720

Up $65,835 (+30%) from 2016

Expenses

Up

$250,783

Up $53,918 (+27%) from 2016

Net Income

Up

$34,937

Up $11,917 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2012: $165,588Liabilities 2012: $29,7132012Assets 2013: $135,457Liabilities 2013: $100Net Assets 2013: $135,3572013Assets 2014: $148,540Net Assets 2014: $148,5402014Assets 2015: $53,891Net Assets 2015: $53,8912015Assets 2016: $78,936Liabilities 2016: $0Net Assets 2016: $78,9362016Assets 2017: $114,407Liabilities 2017: $2,560Net Assets 2017: $111,8472017Assets 2018: $179,589Liabilities 2018: $627Net Assets 2018: $178,9622018Assets 2019: $121,237Liabilities 2019: $36,040Net Assets 2019: $85,1972019Assets 2020: $794,646Liabilities 2020: $629,451Net Assets 2020: $165,1952020Assets 2021: $810,604Liabilities 2021: $576,969Net Assets 2021: $233,6352021Assets 2022: $751,173Liabilities 2022: $577,277Net Assets 2022: $173,8962022Assets 2023: $692,857Liabilities 2023: $577,978Net Assets 2023: $114,8792023Assets 2024: $656,400Liabilities 2024: $600,956Net Assets 2024: $55,4442024

Highlighted filing

2017

Assets$114,407
Liabilities$2,560
Net Assets$111,847
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $135,312Expenses 2012: $12,791Net Income 2012: $122,5212012Revenue 2013: $13,113Expenses 2013: $13,631Net Income 2013: -$5182013Revenue 2014: $40,213Expenses 2014: $27,030Net Income 2014: $13,1832014Revenue 2015: $59,595Expenses 2015: $154,244Net Income 2015: -$94,6492015Revenue 2016: $219,885Expenses 2016: $196,865Net Income 2016: $23,0202016Revenue 2017: $285,720Expenses 2017: $250,783Net Income 2017: $34,9372017Revenue 2018: $170,602Expenses 2018: $103,487Net Income 2018: $67,1152018Revenue 2019: $146,072Expenses 2019: $237,499Net Income 2019: -$91,4272019Revenue 2020: $199,690Expenses 2020: $119,692Net Income 2020: $79,9982020Revenue 2021: $168,252Expenses 2021: $99,812Net Income 2021: $68,4402021Revenue 2022: $176,723Expenses 2022: $236,462Net Income 2022: -$59,7392022Revenue 2023: $192,041Expenses 2023: $250,358Net Income 2023: -$58,3172023Revenue 2024: $126,535Expenses 2024: $185,970Net Income 2024: -$59,4352024

Highlighted filing

2017

Revenue$285,720
Expenses$250,783
Net Income$34,937
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$286,020
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,959$102,203▲ $29,244
Land, Buildings, and Equipment, Net$5,977$12,204▲ $6,227
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$78,936$114,407▲ $35,471
Other Assets Total-$0-
Liabilities
Other Liabilities-$2,560-
Total Liabilities$0$2,560▲ $2,560
Net Assets / Fund Balance
Unrestricted Net Assets$78,936$111,847▲ $32,911
Total Net Assets Fund Balance$78,936$111,847▲ $32,911
Total Liabilities and Net Assets / Fund Balance$78,936$114,407▲ $35,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,204$7,934$20,138
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
George GallegoPresident & CEO
Rosemarie MurrayVice President
Margaret MarkDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$846
Program Service Revenue
$284,389
Investment Income
$0
Other Revenue
$485
All Other Contributions
$846
Change in Net Assets
$34,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$10,000-$10,000
Fees for Services Accounting-$8,150-$8,150
Conferences and Meetings-$7,840-$7,840
Office Expenses-$6,734-$6,734
Travel-$6,540-$6,540
Insurance-$4,198-$4,198
Other Expenses$190,945$2,579-$2,579
Depreciation Depletion-$2,463-$2,463
Information Technology-$1,510-$1,510
All Other Expenses-$1,156-$1,156
Advertising-$976-$976
Fees for Services Other-$-100-$-100
Total Functional Expenses$190,945$59,838$0$250,783
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$785
Fundraising Direct Expenses$300
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Credit Card$2,560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wheels of Progress Inc
EIN
61-1605910
Phone
3476453265
Address
64 EAST 111TH STREET, NEW YORK, NY 10029

Signing Officer

Name
George Gallego
Title
President & CEO
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Condata Accounting & Consulting LLC
Address
150 Broadway Rm 1710, New York, NY 10038
Preparer
Wilbert Donnay CPA
Phone
2122331460
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029723
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012204
IRS990ScheduleD/TotalLiabilityAmt02560
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078936
IRS990/TotalAssetsEOYAmt0114407
IRS990/TotalAssetsGrp/BOYAmt078936
IRS990/TotalAssetsGrp/EOYAmt0114407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0846
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02560
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111847
IRS990/TotalProgramServiceExpensesAmt0190945
IRS990/TotalProgramServiceRevenueAmt0284389
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0284389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285720
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114407
IRS990/TravelGrp/ManagementAndGeneralAmt06540
IRS990/TravelGrp/TotalAmt06540
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt078936
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0111847
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WHEELSOFPROGRESS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE GALLEGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHEELS OF PROGRESS INC
ReturnHeader/Filer/BusinessNameControlTxt0WHEE
ReturnHeader/Filer/EIN0611605910
ReturnHeader/Filer/PhoneNum03476453265
ReturnHeader/Filer/USAddress/AddressLine1Txt064 EAST 111TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Condata Accounting & Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 Broadway Rm 1710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010038
ReturnHeader/PreparerPersonGrp/PhoneNum02122331460
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILBERT DONNAY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T15:22:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$114,407
Liabilities
$2,560
Net assets
$111,847
Revenue
$285,720
Expenses
$250,783
Net income
$34,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.56$6.01$0.55$1.27$1.86$0.59
2023Detailed filing. Detailed filing data is available for this year.$6.93$5.78$1.15$1.92$2.50$0.58
2022Detailed filing. Detailed filing data is available for this year.$7.51$5.77$1.74$1.77$2.36$0.60
2021Detailed filing. Detailed filing data is available for this year.$8.11$5.77$2.34$1.68$1.00$0.68
2020Detailed filing. Detailed filing data is available for this year.$7.95$6.29$1.65$2.00$1.20$0.80
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.36$0.85$1.46$2.37$0.91
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$1.71$1.03$0.67
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.12$2.86$2.51$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.20$1.97$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.60$1.54$0.95
2014Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.40$0.27$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.13$0.14$0.01
2012Summary only. Only limited summary data is available for this year.$1.66$0.30$1.35$0.13$1.23