Civic Intelligence

The Makeup on Wheels Foundation Inc

EIN 85-1709271 • 501(c)3 • Staten Island, NY

Profile

DISABLED COMMUNITY

1444 Clove RoadStaten Island, NY 10301

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.78x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE P80 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.57x

Higher debt load relative to revenue than 89% of similar nonprofits.

NTEE P80 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-61%

Higher net margin than 9% of similar nonprofits.

NTEE P80 • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

NTEE P80 • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-46%

Faster asset growth than 16% of similar nonprofits.

NTEE P80 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-66%

Faster revenue growth than 8% of similar nonprofits.

NTEE P80 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$12,503

Down $10,746 (-46%) from 2023

Liabilities

Flat

$9,766

Flat from 2023

Net Assets

Down

$2,737

Down $10,746 (-80%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin9th percentile

Revenue

Down

$17,119

Down $33,593 (-66%) from 2023

Expenses

Down

$27,647

Down $6,479 (-19%) from 2023

Net Income

Down

-$10,528

Down $27,114 (-163%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2022: $6,646Liabilities 2022: $9,749Net Assets 2022: -$3,1032022Assets 2023: $23,249Liabilities 2023: $9,766Net Assets 2023: $13,4832023Assets 2024: $12,503Liabilities 2024: $9,766Net Assets 2024: $2,7372024

Highlighted filing

2024

Assets$12,503
Liabilities$9,766
Net Assets$2,737
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2022: $36,099Expenses 2022: $34,763Net Income 2022: $1,3362022Revenue 2023: $50,712Expenses 2023: $34,126Net Income 2023: $16,5862023Revenue 2024: $17,119Expenses 2024: $27,647Net Income 2024: -$10,5282024

Highlighted filing

2024

Revenue$17,119
Expenses$27,647
Net Income-$10,528
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,503
Liabilities
$9,766
Net assets
$2,737
Revenue
$17,119
Expenses
$27,647
Net income
-$10,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$9.77$2.74$17.1$27.6$10.5
2023Detailed filing. Detailed filing data is available for this year.$23.2$9.77$13.5$50.7$34.1$16.6
2022Detailed filing. Detailed filing data is available for this year.$6.65$9.75$3.10$36.1$34.8$1.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$17,119
Mission and Program Overview

Mission

DISABLED COMMUNITY

Program Services

DescriptionGrantsExpenses
DISABLED COMMUNITY-$27,647
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE T DEBESPresident & CEOFT$0--
Filing and Contact Details

Filer

Filer Name
The Makeup on Wheels Foundation Inc
EIN
85-1709271
Phone
7182737900
Address
1444 CLOVE ROAD, STATEN ISLAND, NY 10301

Signing Officer

Name
Stephanie T Debes
Title
President & CEO
Signed
2025-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Henry F Malarkey & Co PC
Address
2047 Victory Blvd Suite 200, Staten Island, NY 10314
Preparer
Anthony J Santo CPA
Phone
7183175555
Supplemental Narrative

Additional Explanations

Other Expenses.1

“EVENT EXPENSES $27647”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $9766 Payable to Officers, Directors, Etc. - Ending $9766”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE T DEBES
IRS990EZ/BooksInCareOfDetail/PhoneNum07182737900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01444 CLOVE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATEN ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023249
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012503
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017119
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10528
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023249
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012503
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt017119
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013483
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02737
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013483
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE T DEBES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-218
IRS990EZ/OtherExpensesTotalAmt027647
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISABLED COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISABLED COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027647
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09766
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09766
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027647
IRS990EZ/TotalProgramServiceExpensesAmt027647
IRS990EZ/TotalRevenueAmt017119
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112237
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0112237
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08307
IRS990ScheduleA/Total509Grp/TotalAmt0112237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENT EXPENSES $27647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payable to Officers, Directors, Etc. - Beginning $9766 Payable to Officers, Directors, Etc. - Ending $9766
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1006
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE T DEBES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MAKEUP ON WHEELS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0851709271
ReturnHeader/Filer/PhoneNum07182737900
ReturnHeader/Filer/USAddress/AddressLine1Txt01444 CLOVE ROAD
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133031666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Henry F Malarkey & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02047 Victory Blvd Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Staten Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010314
ReturnHeader/PreparerPersonGrp/PhoneNum07183175555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony J Santo CPA
ReturnHeader/ReturnTs02025-11-16T11:15:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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