Civic Intelligence

The 26 Wellness Center

990EZ • Fiscal year 2010 • EIN 20-5653778

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 10, 2011

Organization ProfileWWW.26WELLNESS.COM
4001 Vance Road76180
Siviq Scores

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

Liabilities / Assets

99th percentile

14.61x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

99th percentile

9.13x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

2nd percentile

-346%

Higher net margin than 2% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets99th percentile

Assets

$19,967

No earlier filing loaded for comparison.

Net Assets

-$271,826

No earlier filing loaded for comparison.

Liabilities

$291,793

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

$31,951

No earlier filing loaded for comparison.

Expenses

$142,464

No earlier filing loaded for comparison.

Net Income

-$110,513

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $19,967Liabilities 2010: $291,793Net Assets 2010: -$271,8262010Assets 2011: $9,016Liabilities 2011: $378,946Net Assets 2011: -$369,9302011Assets 2012: $12,031Liabilities 2012: $462,517Net Assets 2012: -$450,4862012Assets 2013: $9,028Liabilities 2013: $538,600Net Assets 2013: -$529,5722013Assets 2014: $6,292Liabilities 2014: $604,241Net Assets 2014: -$597,9492014Assets 2015: $3,556Liabilities 2015: $677,022Net Assets 2015: -$673,4662015Assets 2016: $1,187Liabilities 2016: $745,617Net Assets 2016: -$744,4302016Assets 2017: $135Liabilities 2017: $823,564Net Assets 2017: -$823,4292017Assets 2018: $0Liabilities 2018: $899,073Net Assets 2018: -$899,0732018Assets 2019: $0Liabilities 2019: $974,375Net Assets 2019: -$974,3752019Assets 2020: $0Liabilities 2020: $1,013,246Net Assets 2020: -$1,013,2462020Assets 2021: $8,114Liabilities 2021: $996,646Net Assets 2021: -$988,5322021Assets 2022: $11,358Liabilities 2022: $981,306Net Assets 2022: -$969,9482022Assets 2023: $11,434Liabilities 2023: $972,879Net Assets 2023: -$961,4452023Assets 2024: $9,456Liabilities 2024: $959,781Net Assets 2024: -$950,3252024

Highlighted filing

2010

Assets$19,967
Liabilities$291,793
Net Assets-$271,826
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2010: $31,951Expenses 2010: $142,464Net Income 2010: -$110,5132010Revenue 2011: $55,692Expenses 2011: $153,797Net Income 2011: -$98,1052011Revenue 2012: $49,758Expenses 2012: $130,314Net Income 2012: -$80,5562012Revenue 2013: $42,482Expenses 2013: $121,568Net Income 2013: -$79,0862013Revenue 2014: $45,255Expenses 2014: $113,632Net Income 2014: -$68,3772014Revenue 2015: $41,333Expenses 2015: $116,850Net Income 2015: -$75,5172015Revenue 2016: $39,380Expenses 2016: $110,344Net Income 2016: -$70,9642016Revenue 2017: $36,818Expenses 2017: $115,817Net Income 2017: -$78,9992017Revenue 2018: $35,132Expenses 2018: $110,776Net Income 2018: -$75,6442018Revenue 2019: $35,727Expenses 2019: $111,029Net Income 2019: -$75,3022019Revenue 2020: $25,557Expenses 2020: $64,428Net Income 2020: -$38,8712020Revenue 2021: $41,906Expenses 2021: $17,192Net Income 2021: $24,7142021Revenue 2022: $47,002Expenses 2022: $28,418Net Income 2022: $18,5842022Revenue 2023: $37,647Expenses 2023: $29,144Net Income 2023: $8,5032023Revenue 2024: $37,977Expenses 2024: $26,857Net Income 2024: $11,1202024

Highlighted filing

2010

Revenue$31,951
Expenses$142,464
Net Income-$110,513
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 10, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To operate sports, fitness, and learning programs which provide a christian environment to advance, extend, and teach the ministry of jesus christ through fellowship, physical fitness, sports competition, and other athletic activities; and to provide educational programs that provide knowledge and skill in the area of life management.

Filing and Contact Details

Filer

EIN
20-5653778
Raw XML Appendix169 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/Compensation/PersonName0TOMMY TEAGUE
CompensationExplanation/Compensation/PersonName1DANNY ROBERTS
CompensationExplanation/Compensation/PersonName2JERRY STAMPS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-110513
IRS990EZ/FeesAndOthPymtToIndContractors02836
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts031951
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues027981
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-161313
IRS990EZ/NetAssetsOrFundBalancesBOY0-161313
IRS990EZ/NetAssetsOrFundBalances/EOY0-271826
IRS990EZ/NetAssetsOrFundBalancesEOY0-271826
IRS990EZ/OccupancyRentUtilitiesAndMaint017716
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104001 VANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114001 VANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124001 VANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NORTH RICHLAND HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NORTH RICHLAND HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NORTH RICHLAND HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOMMY TEAGUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANNY ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JERRY STAMPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY036183
IRS990EZ/OtherAssetsTotal/EOY019967
IRS990EZ/OtherExpensesTotal019872
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO OPERATE SPORTS, FITNESS, AND LEARNING PROGRAMS WHICH PROVIDE A CHRISTIAN ENVIRONMENT TO ADVANCE, EXTEND, AND TEACH THE MINISTRY OF JESUS CHRIST THROUGH FELLOWSHIP, PHYSICAL FITNESS, SPORTS COMPETITION, AND OTHER ATHLETIC ACTIVITIES; AND TO PROVIDE EDUCATIONAL PROGRAMS THAT PROVIDE KNOWLEDGE AND SKILL IN THE AREA OF LIFE MANAGEMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO OPERATE SPORTS, FITNESS, AND LEARNING PROGRAMS WHICH PROVIDE A CHRISTIAN ENVIRONMENT TO ADVANCE, EXTEND, AND TEACH THE MINISTRY OF JESUS CHRIST THROUGH FELLOWSHIP, PHYSICAL FITNESS, SPORTS COMPETITION, AND OTHER ATHLETIC ACTIVITIES; AND TO PROVIDE EDUCATIONAL PROGRAMS THAT PROVIDE KNOWLEDGE AND SKILL IN THE AREA OF LIFE MANAGEMENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0135127
IRS990EZ/ProgramServiceRevenue03970
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0102040
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0197496
IRS990EZ/SumOfTotalLiabilities/EOY0291793
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106855 BOULEVARD 26
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTH RICHLAND HILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076180
IRS990EZ/TheBooksAreInCareOf/NamePerson0JERRY STAMPS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08172849206
IRS990EZ/TotalAssets/BOY036183
IRS990EZ/TotalAssets/EOY019967
IRS990EZ/TotalExpenses0142464
IRS990EZ/TotalProgramServiceExpenses0135127
IRS990EZ/TotalRevenue031951
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.26WELLNESS.COM
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0192
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years01440
IRS990ScheduleA/AmtsFromSubstContributors/Total01632
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027981
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year035810
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years033103
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years098918
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019633
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0215445
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03970
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07853
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05192
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06440
IRS990ScheduleA/GrossInvestmentIncome509/Total023455
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03970
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07853
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05192
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06440
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total023455
IRS990ScheduleA/InvestmentIncomePercentage00.10000
IRS990ScheduleA/PriorYearSupportPercentage00.89800
IRS990ScheduleA/PriorYrInvestIncomePercentage00.09000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89500
IRS990ScheduleA/PublicSupportTotal5090213813
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0192
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years01440
IRS990ScheduleA/SupportFromDQPsEtc/Total01632
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear027981
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year035810
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years033103
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years098918
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years019633
IRS990ScheduleA/Total509/Total0215445
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear031951
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year043663
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years038295
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0105358
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years019633
IRS990ScheduleA/TotalSupportTotal/Total0238900
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES POSTAGE 874 PRINTING AND ADVERTISING 1,026 OPERATIONAL RESOURCES 1,871 CLEANING 669 LEADERSHIP DEVELOPMENT 61 SPORTS ACTIVITIES 12,387 MISCELLANEOUS EQUIPMENT 2,984 TOTAL 19,872
IRS990ScheduleO/GeneralExplanation/Explanation1FIXED ASSETS 91,811 93,310 LESS ACCUMULATED DEPRECIATION 55,628 73,343 TOTAL 36,183 19,967
IRS990ScheduleO/GeneralExplanation/Explanation2PAYABLE TO NRH BAPTIST CHURCH 197,496 291,793
IRS990ScheduleO/GeneralExplanation/Explanation3TO OPERATE SPORTS, FITNESS, AND LEARNING PROGRAMS WHICH PROVIDE A CHRISTIAN ENVIRONMENT TO ADVANCE, EXTEND, AND TEACH THE MINISTRY OF JESUS CHRIST THROUGH FELLOWSHIP, PHYSICAL FITNESS, SPORTS COMPETITION, AND OTHER ATHLETIC ACTIVITIES; AND TO PROVIDE EDUCATIONAL PROGRAMS THAT PROVIDE KNOWLEDGE AND SKILL IN THE AREA OF LIFE MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4TO OPERATE SPORTS, FITNESS, AND LEARNING PROGRAMS WHICH PROVIDE A CHRISTIAN ENVIRONMENT TO ADVANCE, EXTEND, AND TEACH THE MINISTRY OF JESUS CHRIST THROUGH FELLOWSHIP, PHYSICAL FITNESS, SPORTS COMPETITION, AND OTHER ATHLETIC ACTIVITIES; AND TO PROVIDE EDUCATIONAL PROGRAMS THAT PROVIDE KNOWLEDGE AND SKILL IN THE AREA OF LIFE MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205653778
ReturnHeader/Filer/Name/BusinessNameLine10THE 26 WELLNESS CENTER
ReturnHeader/Filer/NameControl026WE
ReturnHeader/Filer/Phone08172841984
ReturnHeader/Filer/USAddress/AddressLine104001 VANCE ROAD
ReturnHeader/Filer/USAddress/City0NORTH RICHLAND HILLS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076180
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-08-10
ReturnHeader/Officer/Name0JERRY STAMPS
ReturnHeader/Officer/Phone08172841984
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-08-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PSK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103001 MEDLIN DR STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076015
ReturnHeader/Preparer/Name0KATHY HOWLETT
ReturnHeader/Preparer/Phone08176643000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-24T16:08:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,967
Liabilities
$291,793
Net assets
-$271,826
Revenue
$31,951
Expenses
$142,464
Net income
-$110,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.96$0.95$0.04$0.03$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.97$0.96$0.04$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.98$0.97$0.05$0.03$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$1.00$0.99$0.04$0.02$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.01$1.01$0.03$0.06$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.97$0.97$0.04$0.11$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.90$0.90$0.04$0.11$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.82$0.82$0.04$0.12$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.75$0.74$0.04$0.11$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.68$0.67$0.04$0.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.60$0.60$0.05$0.11$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.54$0.53$0.04$0.12$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.46$0.45$0.05$0.13$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.38$0.37$0.06$0.15$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.29$0.27$0.03$0.14$0.11