Civic Intelligence

Wheels for Wheels Inc

990EZ • Fiscal year 2020 • EIN 84-4255362

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

29 Bridgewater RdNew Milford, CT 06776

(203) 885-9726

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$28,705

No earlier filing loaded for comparison.

Net Assets

$28,705

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$32,943

No earlier filing loaded for comparison.

Expenses

$4,238

No earlier filing loaded for comparison.

Net Income

$28,705

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2020: $28,705Net Assets 2020: $28,7052020Assets 2021: $44,390Net Assets 2021: $44,3902021Assets 2022: $50,796Net Assets 2022: $50,7962022Assets 2023: $57,276Net Assets 2023: $57,2762023Assets 2024: $37,333Net Assets 2024: $37,3332024Assets 2025: $21,610Net Assets 2025: $21,6102025

Highlighted filing

2020

Assets$28,705
Liabilities-
Net Assets$28,705

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2020: $32,943Expenses 2020: $4,238Net Income 2020: $28,7052020Revenue 2021: $37,122Expenses 2021: $21,439Net Income 2021: $15,6832021Revenue 2022: $32,398Expenses 2022: $25,992Net Income 2022: $6,4062022Revenue 2023: $37,584Expenses 2023: $31,107Net Income 2023: $6,4772023Revenue 2024: $20,533Expenses 2024: $40,476Net Income 2024: -$19,9432024Revenue 2025: $26,661Expenses 2025: $42,384Net Income 2025: -$15,7232025

Highlighted filing

2020

Revenue$32,943
Expenses$4,238
Net Income$28,705
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$32,943
Mission and Program Overview

Mission

Assist the disabled community

Program Services

DescriptionGrantsExpenses
TO PROVIDE EQUIPMENT AND ASSISTANCE TO DISABLED COMMUNITIES AND INDIVIDUALS.-$4,238
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN QUIGGPresidentPT$0--
JEANNETTE HICKSVice PresidePT$0--
KATHY CASTAGNETTASecretaryPT$0--
JUSTIN GOTTHARDTTreasurerPT$0--
SAMUEL COUTTSDirectorPT$0--
PETER GRACAMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Wheels for Wheels Inc
EIN
84-4255362
Phone
2038859726
Address
29 BRIDGEWATER RD, NEW MILFORD, CT 06776

Signing Officer

Name
Sean Quigg
Title
President
Phone
2038859726
Signed
2021-05-17

Preparer

Firm
Graca LLC
Address
4 SAND CUT RD STE 3, BROOKFIELD, CT 06804-2643
Preparer
Peter Graca
Phone
2034179923
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 3,192 office 76 insurance 828 total 4,096

Raw XML Appendix123 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SEAN QUIGG
CompensationExplanation/CompensationExplanationGrp/PersonNm1JEANNETTE HICKS
CompensationExplanation/CompensationExplanationGrp/PersonNm2KATHY CASTAGNETTA
CompensationExplanation/CompensationExplanationGrp/PersonNm3JUSTIN GOTTHARDT
CompensationExplanation/CompensationExplanationGrp/PersonNm4SAMUEL COUTTS
CompensationExplanation/CompensationExplanationGrp/PersonNm5PETER GRACA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SEAN QUIGG
IRS990EZ/BooksInCareOfDetail/PhoneNum02038859726
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029 BRIDGEWATER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW MILFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006776
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032943
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028705
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0142
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028705
IRS990EZ/GrossReceiptsAmt032943
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028705
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028705
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN QUIGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANNETTE HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY CASTAGNETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUSTIN GOTTHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAMUEL COUTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETER GRACA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04096
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST THE DISABLED COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EQUIPMENT AND ASSISTANCE TO DISABLED COMMUNITIES AND INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04238
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04238
IRS990EZ/TotalProgramServiceExpensesAmt04238
IRS990EZ/TotalRevenueAmt032943
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WHEELSFORWHEELS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt032943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032943
IRS990ScheduleA/TotalSupportAmt032943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 3,192 OFFICE 76 INSURANCE 828 TOTAL 4,096
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN QUIGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02038859726
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHEELS FOR WHEELS INC
ReturnHeader/Filer/BusinessNameControlTxt0WHEE
ReturnHeader/Filer/EIN0844255362
ReturnHeader/Filer/PhoneNum02038859726
ReturnHeader/Filer/USAddress/AddressLine1Txt029 BRIDGEWATER RD
ReturnHeader/Filer/USAddress/CityNm0NEW MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006776
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811048359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRACA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 SAND CUT RD STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0068042643
ReturnHeader/PreparerPersonGrp/PhoneNum02034179923
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER GRACA
ReturnHeader/ReturnTs02021-05-18T11:21:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0QUIGG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings