Civic Intelligence

Sun Valley Wellness Institute

EIN 20-3872636 • 501(c)3 • Ketchum, ID

Profile

The sun valley wellness institute is a 501(c)(3) corporation founded in 2005 to provide education on health and wellness through programs and events.

PO Box 4174Ketchum, ID 83340

sunvalleywellness.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

2.48x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-859%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-74%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$25,557

Down $70,904 (-74%) from 2022

Liabilities

Flat

$20,498

Flat from 2022

Net Assets

Down

$5,059

Down $70,904 (-93%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$8,251

Down $218,377 (-96%) from 2022

Expenses

Down

$79,155

Down $231,955 (-75%) from 2022

Net Income

Up

-$70,904

Up $13,578 (+16%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0Assets 2011: $78,606Liabilities 2011: $1,167Net Assets 2011: $77,4392011Assets 2012: $89,162Liabilities 2012: $105Net Assets 2012: $89,0572012Assets 2013: $127,026Liabilities 2013: $0Net Assets 2013: $127,0262013Assets 2014: $116,459Liabilities 2014: $0Net Assets 2014: $116,4592014Assets 2015: $89,648Liabilities 2015: $2,711Net Assets 2015: $86,9372015Assets 2016: $62,726Liabilities 2016: $1,920Net Assets 2016: $60,8062016Assets 2017: $7,909Liabilities 2017: $5,271Net Assets 2017: $2,6382017Assets 2018: $97,663Liabilities 2018: $24,578Net Assets 2018: $73,0852018Assets 2019: $147,292Liabilities 2019: $11,833Net Assets 2019: $135,4592019Assets 2020: $231,383Liabilities 2020: $58,503Net Assets 2020: $172,8802020Assets 2021: $192,542Liabilities 2021: $32,097Net Assets 2021: $160,4452021Assets 2022: $96,461Liabilities 2022: $20,498Net Assets 2022: $75,9632022Assets 2023: $25,557Liabilities 2023: $20,498Net Assets 2023: $5,0592023

Highlighted filing

2023

Assets$25,557
Liabilities$20,498
Net Assets$5,059
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$200K$0-$200KRevenue 2011: $181,509Expenses 2011: $158,912Net Income 2011: $22,5972011Revenue 2012: $204,595Expenses 2012: $193,351Net Income 2012: $11,2442012Revenue 2013: $246,925Expenses 2013: $208,024Net Income 2013: $38,9012013Revenue 2014: $264,652Expenses 2014: $273,444Net Income 2014: -$8,7922014Revenue 2015: $270,266Expenses 2015: $299,788Net Income 2015: -$29,5222015Revenue 2016: $318,553Expenses 2016: $344,684Net Income 2016: -$26,1312016Revenue 2017: $290,824Expenses 2017: $337,622Net Income 2017: -$46,7982017Revenue 2018: $325,800Expenses 2018: $255,353Net Income 2018: $70,4472018Revenue 2019: $331,944Expenses 2019: $269,570Net Income 2019: $62,3742019Revenue 2020: $234,729Expenses 2020: $197,308Net Income 2020: $37,4212020Revenue 2021: $298,599Expenses 2021: $311,034Net Income 2021: -$12,4352021Revenue 2022: $226,628Expenses 2022: $311,110Net Income 2022: -$84,4822022Revenue 2023: $8,251Expenses 2023: $79,155Net Income 2023: -$70,9042023

Highlighted filing

2023

Revenue$8,251
Expenses$79,155
Net Income-$70,904
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,557
Liabilities
$20,498
Net assets
$5,059
Revenue
$8,251
Expenses
$79,155
Net income
-$70,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.20$0.05$0.08$0.79$0.71
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.20$0.76$2.27$3.11$0.84
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.32$1.60$2.99$3.11$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.59$1.73$2.35$1.97$0.37
2019Summary only. Only limited summary data is available for this year.$1.47$0.12$1.35$3.32$2.70$0.62
2018Summary only. Only limited summary data is available for this year.$0.98$0.25$0.73$3.26$2.55$0.70
2017Summary only. Only limited summary data is available for this year.$0.08$0.05$0.03$2.91$3.38$0.47
2016Summary only. Only limited summary data is available for this year.$0.63$0.02$0.61$3.19$3.45$0.26
2015Summary only. Only limited summary data is available for this year.$0.90$0.03$0.87$2.70$3.00$0.30
2014Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$2.65$2.73$0.09
2013Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$2.47$2.08$0.39
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$2.05$1.93$0.11
2011Summary only. Only limited summary data is available for this year.$0.79$0.01$0.77$1.82$1.59$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
May 14, 2023
Return Version
2022v5.0
Gross Receipts
$8,251
Mission and Program Overview

Mission

The sun valley wellness institute is a 501(c)(3) corporation founded in 2005 to provide education on health and wellness through programs and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,711$25,557▼ $69,154
Rtn Earn Endowment Incm Other Fnds$75,963$5,059▼ $70,904
Accounts Receivable$1,750--
Total Assets$96,461$25,557▼ $70,904
Liabilities
Unsecured Notes Loans Payable$20,000$20,000→ $0
Accounts Payable and Accrued Expenses$498$498→ $0
Total Liabilities$20,498$20,498→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,963$5,059▼ $70,904
Total Liabilities and Net Assets / Fund Balance$96,461$25,557▼ $70,904
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nick MaricichChairman
Allison QPresident
Blair Lauren BrownMember
Brenda PowellMember
Geneal ThompsonMember
Marya HechtMember
Dr Aaron SternVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,245
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$8,245
Change in Net Assets
$-70,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,155
Total Fundraising Expense$784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$53,360--$53,360
Fees for Services Other$19,011--$19,011
Fees for Services Accounting$1,925$1,925-$3,850
Office Expenses$784$784$784$2,352
Insurance$146$146-$292
Advertising$290--$290
Total Functional Expenses$75,516$2,855$784$79,155
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
Subject to proxy tax
No
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 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sun Valley Wellness Institute
EIN
20-3872636
Phone
2086961107
Address
PO BOX 4174, KETCHUM, ID 83340

Signing Officer

Name
Nick Maricich
Title
Chairman
Signed
2023-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Maricich
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Amy Harris & Associates Pllc
Address
PO BOX 6663, KETCHUM, ID 83340-6663
Preparer
Amy Harris
Phone
2087266814
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The sun valley wellness institute is a 501(c)(3) corporation founded in 2005 to provide education on health and wellness through programs and events.”

Form 990, Part IX, Line 11G

“Marketing expense 4,182 0 0 other speaker fees 2,649 0 0 venue expense 12,180 0 0 total 19,011 0 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING EXPENSE 4,182 0 0 OTHER SPEAKER FEES 2,649 0 0 VENUE EXPENSE 12,180 0 0 TOTAL 19,011 0 0
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020000
IRS990/USAddress/AddressLine1Txt01720 HEROIC ROAD
IRS990/USAddress/CityNm0HAILEY
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083333
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://SUNVALLEYWELLNESS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK MARICICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUN VALLEY WELLNESS INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0SUNV
ReturnHeader/Filer/EIN0203872636
ReturnHeader/Filer/PhoneNum02086961107
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4174
ReturnHeader/Filer/USAddress/CityNm0KETCHUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083340
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMY HARRIS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6663
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KETCHUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833406663
ReturnHeader/PreparerPersonGrp/PhoneNum02087266814
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY HARRIS
ReturnHeader/ReturnTs02024-05-14T21:22:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARICICH
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

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