Civic Intelligence

Center for Well Being Inc

990EZ • Fiscal year 2017 • EIN 04-2521936

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 14, 2018

Organization ProfileN/A
70 Bond StreetFitchburg, MA 01420

(978) 345-5964

Siviq Scores

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

Liabilities / Assets

99th percentile

24.82x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.63x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

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

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.

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

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$213

Down $734 (-78%) from 2016

Net Assets

Down

-$5,074

Down $429 (-9.2%) from 2016

Liabilities

Down

$5,287

Down $305 (-5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin30th percentile

Revenue

Down

$8,351

Down $14,932 (-64%) from 2016

Expenses

Down

$8,780

Down $14,300 (-62%) from 2016

Net Income

Down

-$429

Down $632 (-311%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40K$20K$0-$20K-$40KAssets 2010: $0Liabilities 2010: $22,870Net Assets 2010: -$22,8702010Assets 2011: $0Liabilities 2011: $17,358Net Assets 2011: -$17,3582011Assets 2012: $524Liabilities 2012: $12,792Net Assets 2012: -$12,2682012Assets 2013: $919Liabilities 2013: $8,943Net Assets 2013: -$8,0242013Assets 2014: $2,396Liabilities 2014: $6,974Net Assets 2014: -$4,5782014Assets 2015: $744Liabilities 2015: $5,592Net Assets 2015: -$4,8482015Assets 2016: $947Liabilities 2016: $5,592Net Assets 2016: -$4,6452016Assets 2017: $213Liabilities 2017: $5,287Net Assets 2017: -$5,0742017

Highlighted filing

2017

Assets$213
Liabilities$5,287
Net Assets-$5,074
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $63,0562010Expenses 2011: $60,3762011Expenses 2012: $46,4852012Revenue 2013: $52,029Expenses 2013: $47,785Net Income 2013: $4,2442013Revenue 2014: $42,965Expenses 2014: $39,519Net Income 2014: $3,4462014Revenue 2015: $28,877Expenses 2015: $29,147Net Income 2015: -$2702015Revenue 2016: $23,283Expenses 2016: $23,080Net Income 2016: $2032016Revenue 2017: $8,351Expenses 2017: $8,780Net Income 2017: -$4292017

Highlighted filing

2017

Revenue$8,351
Expenses$8,780
Net Income-$429
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 14, 2018
Return Version
2017v2.2
Gross Receipts
$8,351
Mission and Program Overview

Mission

To provide health & well being seminars and counseling and sale of related products.

Program Services

DescriptionGrantsExpenses
HEALTH AND WELL BEING SEMINARS AND COUNSELING$7,111-
SALES OF RELATED PRODUCTS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEATRICE N NIEMIPres & Treas.PT$0--
ELIZABETH BURKETTPast Clerk/Trea-$0--
GAIL SHAWVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Center for Well Being Inc
EIN
04-2521936
Phone
9783455964
Address
70 BOND STREET, FITCHBURG, MA 01420

Signing Officer

Name
Beatrice N Niemi
Title
President/Treasurer
Signed
2018-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Venning & Jacques Inc
Address
43 Lennon St, Gardner, MA 01440
Preparer
Philip Y Brodeur
Phone
9786324080
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $945”

Other Expenses.1

“Vitamins, water purifiers $2761”

Other Expenses.2

“TELEPONE $433”

Other Expenses.3

“MISCELLANEOUS $59”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $5592 Payable to Officers, Directors, Etc. - Ending $5287”

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BEATRICE NIEMI
IRS990EZ/BooksInCareOfDetail/PhoneNum09783455964
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FITCHBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0947
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02925
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-429
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0947
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0213
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08351
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt05287
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5074
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4645
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5074
IRS990EZ/OccupancyRentUtltsAndMaintAmt03858
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEATRICE N NIEMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH BURKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAIL SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES & TREAS.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST CLERK/TREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04198
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HEALTH & WELL BEING SEMINARS AND COUNSELING AND SALE OF RELATED PRODUCTS.
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt05426
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEALTH AND WELL BEING SEMINARS AND COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SALES OF RELATED PRODUCTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07111
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05592
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05287
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08780
IRS990EZ/TotalProgramServiceExpensesAmt07111
IRS990EZ/TotalRevenueAmt08351
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044066
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110892
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0154958
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052029
IRS990ScheduleA/Total509Grp/TotalAmt0154958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0154958
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05287
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt029405
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BEATRICE NIEMI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt05287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VITAMINS, WATER PURIFIERS $2761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPONE $433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payable to Officers, Directors, Etc. - Beginning $5592 Payable to Officers, Directors, Etc. - Ending $5287
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1006
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEATRICE N NIEMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR WELL BEING INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0042521936
ReturnHeader/Filer/PhoneNum09783455964
ReturnHeader/Filer/USAddress/AddressLine1Txt070 BOND STREET
ReturnHeader/Filer/USAddress/CityNm0FITCHBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001420
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042649836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Venning & Jacques Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 Lennon St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gardner
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001440
ReturnHeader/PreparerPersonGrp/PhoneNum09786324080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip Y Brodeur
ReturnHeader/ReturnTs02018-02-14T07:32:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$213
Liabilities
$5,287
Net assets
-$5,074
Revenue
$8,351
Expenses
$8,780
Net income
-$429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.21$5.29$5.07$8.35$8.78$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$5.59$4.65$23.3$23.1$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$5.59$4.85$28.9$29.1$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.40$6.97$4.58$43.0$39.5$3.45
2013Detailed filing. Detailed filing data is available for this year.$0.92$8.94$8.02$52.0$47.8$4.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$12.8$12.3$46.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$17.4$17.4$60.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$22.9$22.9$63.1