Civic Intelligence

Consumer Wellness Center of Fall Ch

EIN 02-0781556 • 501(c)3 • Annandale, VA

Profile

Provide computer training physical exercise group therapy and arts.

7611 Little River TurnpikeAnnandale, VA 22003

www.consumerwellnesscenter.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$21,325

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

-0.1%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$48,392

Up $10,633 (+28%) from 2016

Liabilities

Down

$3,826

Down $2,431 (-39%) from 2016

Net Assets

Up

$44,566

Up $13,064 (+41%) from 2016

Operations
Liabilities / Revenue73rd percentileNet Margin59th percentile

Revenue

Down

$186,002

Down $146 (-0.1%) from 2016

Expenses

Down

$172,938

Down $3,614 (-2.0%) from 2016

Net Income

Up

$13,064

Up $3,468 (+36%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$80K$60K$40K$20K$0Assets 2010: $74,516Liabilities 2010: $0Net Assets 2010: $74,5162010Assets 2011: $69,903Liabilities 2011: $0Net Assets 2011: $69,9032011Assets 2012: $50,889Liabilities 2012: $20,272Net Assets 2012: $30,6172012Assets 2013: $33,690Liabilities 2013: $9,050Net Assets 2013: $24,6402013Assets 2014: $18,008Liabilities 2014: $13,640Net Assets 2014: $4,3682014Assets 2015: $31,907Liabilities 2015: $10,001Net Assets 2015: $21,9062015Assets 2016: $37,759Liabilities 2016: $6,257Net Assets 2016: $31,5022016Assets 2017: $48,392Liabilities 2017: $3,826Net Assets 2017: $44,5662017

Highlighted filing

2017

Assets$48,392
Liabilities$3,826
Net Assets$44,566
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $178,085Expenses 2010: $146,894Net Income 2010: $31,1912010Revenue 2011: $184,022Expenses 2011: $188,635Net Income 2011: -$4,6132011Expenses 2012: $190,5222012Revenue 2013: $158,418Expenses 2013: $164,395Net Income 2013: -$5,9772013Revenue 2014: $180,809Expenses 2014: $201,081Net Income 2014: -$20,2722014Revenue 2015: $197,717Expenses 2015: $180,179Net Income 2015: $17,5382015Revenue 2016: $186,148Expenses 2016: $176,552Net Income 2016: $9,5962016Revenue 2017: $186,002Expenses 2017: $172,938Net Income 2017: $13,0642017

Highlighted filing

2017

Revenue$186,002
Expenses$172,938
Net Income$13,064
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$48,392
Liabilities
$3,826
Net assets
$44,566
Revenue
$186,002
Expenses
$172,938
Net income
$13,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.48$0.04$0.45$1.86$1.73$0.13
2016Summary only. Only limited summary data is available for this year.$0.38$0.06$0.32$1.86$1.77$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.22$1.98$1.80$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.14$0.04$1.81$2.01$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.09$0.25$1.58$1.64$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.20$0.31$1.91
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$1.84$1.89$0.05
2010Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$1.78$1.47$0.31
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$197,717
Mission and Program Overview

Mission

Provide computer training physical exercise group therapy and arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$690$14,466▲ $13,776
Land, Buildings, and Equipment, Net$17,318$9,441▼ $7,877
Accounts Receivable-$8,000-
Total Assets$18,008$31,907▲ $13,899
Liabilities
Accounts Payable and Accrued Expenses$13,640$10,001▼ $3,639
Total Liabilities$13,640$10,001▼ $3,639
Net Assets / Fund Balance
Unrestricted Net Assets$4,368$21,906▲ $17,538
Total Net Assets Fund Balance$4,368$21,906▲ $17,538
Total Liabilities and Net Assets / Fund Balance$18,008$31,907▲ $13,899

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,441$20,823$30,264
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerome HughesExecutive DirectorFT$21,325$21,325
Lisa UllrichExecutive DirectorPT$9,960$9,960

Board Members and Trustees

NameTitle
Gauri MalaviyaBoard of Director
Matthew NorrisBoard of Director
Michael PendraxBoard of Director
Nathan JonesBoard of Director
Thomas OSheaBoard of Director
Tom SoxmanBoard of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$197,717
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,278
Change in Net Assets
$17,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,717
Total Revenue per Audited Statements
$197,717
Total Revenue per Form 990
$197,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,824
Other Expenses$70,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,755--$65,755
Current Officers, Directors, Trustees, and Key Employees$16,728$14,556-$31,284
All Other Expenses$16,254$7,595-$23,849
Fees for Services Other$18,318--$18,318
Insurance-$14,063-$14,063
Payroll Taxes$7,543$1,331-$8,874
Depreciation Depletion$4,877--$4,877
Fees for Services Accounting-$4,200-$4,200
Other Employee Benefits$3,324$587-$3,911
Office Expenses$776--$776
Travel-$296-$296
Fees for Services Legal-$172-$172
Other Expenses$70$40-$70
Total Functional Expenses$135,977$44,202$0$180,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$180,179
Total Expenses per Audited Statements$180,179
Total Expenses per Form 990$180,179
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The president or executive director reviews the 990 before it is submitted to the irs”

Conflict of interest policy compliance Part VI line 12C

“It is the policy of the consumer wellness center that all business transactions whether within the center or with customers or vendors must be conducted with fairness and professionalism. As a condition of employment, no employees will enter into any relationship that will enable the employee to use privileged information for personal gain or that may release company private and or protected information or materials. Any employee who has a business financial or personal relationship that creates a real or potential conflict of interest is expected to notify management. Failure to report the relationship may lead to disciplinary action to and including termination.”

CEO executive director top management comp Part VI line 15A

“Key employee compensation are reviewed and information on resumes are objectively verified by the board”

Other officer or key employee compensation Part VI line 15B

“Key employee compensation are reviewed and information on resumes are objectively verified”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Consumer Wellness Center of Fall Ch
EIN
02-0781556
Address
7611 Little River Turnpike, Annandale, VA 22003

Signing Officer

Name
Michael Pendrax
Title
Board of Direct
Phone
7039394694
Signed
2015-11-02
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
5

Preparer

Firm
Quinton E Yancey CPA
Address
108 Southdown Circle, Stephens City, VA 22655
Preparer
Quinton Yancey
Phone
5402478251
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“OUTSIDE SERVICES”

List of other expenses Part IX line 24E

“Telephoneprogram foodsupplies for program mealsrecreational activitiesprogram suppliestransportationstaff background checksfacilities and equipmentprinting and copyingmiscellaneous business expensesbank chargesrepairs and maintenance”

Raw XML Appendix368 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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IRS990ScheduleA/PublicSupportTotal170Amt0883033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0883033
IRS990ScheduleA/TotalSupportAmt0891307
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030264
IRS990ScheduleD/ExpensesSubtotalAmt0180179
IRS990ScheduleD/RevenueSubtotalAmt0197717
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09441
IRS990ScheduleD/TotalExpensesPerForm990Amt0180179
IRS990ScheduleD/TotalRevenuePerForm990Amt0197717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0197717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0180179
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OR EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE IT IS SUBMITTED TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS THE POLICY OF THE CONSUMER WELLNESS CENTER THAT ALL BUSINESS TRANSACTIONS WHETHER WITHIN THE CENTER OR WITH CUSTOMERS OR VENDORS MUST BE CONDUCTED WITH FAIRNESS AND PROFESSIONALISM. AS A CONDITION OF EMPLOYMENT, NO EMPLOYEES WILL ENTER INTO ANY RELATIONSHIP THAT WILL ENABLE THE EMPLOYEE TO USE PRIVILEGED INFORMATION FOR PERSONAL GAIN OR THAT MAY RELEASE COMPANY PRIVATE AND OR PROTECTED INFORMATION OR MATERIALS. ANY EMPLOYEE WHO HAS A BUSINESS FINANCIAL OR PERSONAL RELATIONSHIP THAT CREATES A REAL OR POTENTIAL CONFLICT OF INTEREST IS EXPECTED TO NOTIFY MANAGEMENT. FAILURE TO REPORT THE RELATIONSHIP MAY LEAD TO DISCIPLINARY ACTION TO AND INCLUDING TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY EMPLOYEE COMPENSATION ARE REVIEWED AND INFORMATION ON RESUMES ARE OBJECTIVELY VERIFIED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEE COMPENSATION ARE REVIEWED AND INFORMATION ON RESUMES ARE OBJECTIVELY VERIFIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONEPROGRAM FOODSUPPLIES FOR PROGRAM MEALSRECREATIONAL ACTIVITIESPROGRAM SUPPLIESTRANSPORTATIONSTAFF BACKGROUND CHECKSFACILITIES AND EQUIPMENTPRINTING AND COPYINGMISCELLANEOUS BUSINESS EXPENSESBANK CHARGESREPAIRS AND MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018008
IRS990/TotalAssetsEOYAmt031907
IRS990/TotalAssetsGrp/BOYAmt018008
IRS990/TotalAssetsGrp/EOYAmt031907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0197717
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135977
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013640
IRS990/TotalLiabilitiesEOYAmt010001
IRS990/TotalLiabilitiesGrp/BOYAmt013640
IRS990/TotalLiabilitiesGrp/EOYAmt010001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021906
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135977
IRS990/TotalReportableCompFromOrgAmt031285
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197717
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031907
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0296
IRS990/TravelGrp/TotalAmt0296
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04368
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021906
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CONSUMERWELLNESSCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PENDRAX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD OF DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum07039394694
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSUMER WELLNESS CENTER OF FALL CH
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0020781556
ReturnHeader/Filer/USAddress/AddressLine1Txt07611 Little River Turnpike
ReturnHeader/Filer/USAddress/CityNm0Annandale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273963042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Quinton E Yancey CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 Southdown Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stephens City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022655
ReturnHeader/PreparerPersonGrp/PhoneNum05402478251
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Quinton Yancey
ReturnHeader/ReturnTs02015-11-11T21:46:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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