Civic Intelligence

The 26 Wellness Center

990EZ • Fiscal year 2012 • EIN 20-5653778

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

Organization ProfileWWW.26WELLNESS.COM
N Richland Bap Church 6955 Blvd 2676180
Siviq Scores

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

Liabilities / Assets

100th percentile

38.44x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

9.30x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-162%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$12,031

Up $3,015 (+33%) from 2011

Net Assets

Down

-$450,486

Down $80,556 (-22%) from 2011

Liabilities

Up

$462,517

Up $83,571 (+22%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$49,758

Down $5,934 (-11%) from 2011

Expenses

Down

$130,314

Down $23,483 (-15%) from 2011

Net Income

Up

-$80,556

Up $17,549 (+18%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2012

Assets$12,031
Liabilities$462,517
Net Assets-$450,486
Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

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

2012

Revenue$49,758
Expenses$130,314
Net Income-$80,556
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.3
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 Appendix157 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/PersonName0SCOTT MAYS
CompensationExplanation/Compensation/PersonName1DANNY ROBERTS
CompensationExplanation/Compensation/PersonName2JERRY STAMPS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-80556
IRS990EZ/FeesAndOthPymtToIndContractors02258
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts049758
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues044154
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-369930
IRS990EZ/NetAssetsOrFundBalancesBOY0-369930
IRS990EZ/NetAssetsOrFundBalances/EOY0-450486
IRS990EZ/NetAssetsOrFundBalancesEOY0-450486
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT MAYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANNY ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JERRY STAMPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09016
IRS990EZ/OtherAssetsTotal/EOY012031
IRS990EZ/OtherExpensesTotal032935
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/ProgramServiceExpenses0121252
IRS990EZ/ProgramServiceRevenue05604
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits095121
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0378946
IRS990EZ/SumOfTotalLiabilities/EOY0462517
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/BOY09016
IRS990EZ/TotalAssets/EOY012031
IRS990EZ/TotalExpenses0130314
IRS990EZ/TotalProgramServiceExpenses0121252
IRS990EZ/TotalRevenue049758
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.26WELLNESS.COM
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0192
IRS990ScheduleA/AmtsFromSubstContributors/Total0192
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear044154
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year049864
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027981
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years035810
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years033103
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0190912
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05604
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07262
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03970
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07853
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05192
IRS990ScheduleA/GrossInvestmentIncome509/Total029881
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05604
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07262
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03970
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07853
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05192
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total029881
IRS990ScheduleA/InvestmentIncomePercentage00.14000
IRS990ScheduleA/PriorYearSupportPercentage00.88300
IRS990ScheduleA/PriorYrInvestIncomePercentage00.11000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.86380
IRS990ScheduleA/PublicSupportTotal5090190720
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0192
IRS990ScheduleA/SupportFromDQPsEtc/Total0192
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear044154
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049864
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027981
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035810
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years033103
IRS990ScheduleA/Total509/Total0190912
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear049758
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year057126
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years031951
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years043663
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years038295
IRS990ScheduleA/TotalSupportTotal/Total0220793
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES POSTAGE 1,173 PRINTING AND ADVERTISING 1,769 OPERATIONAL RESOURCES 2,558 CLEANING 665 LEADERSHIP DEVELOPMENT 60 SPORTS ACTIVITIES 17,751 MISCELLANEOUS EQUIPMENT 4,557 NON-INVESTMENT DEPRECIATION 4,402 TOTAL 32,935
IRS990ScheduleO/GeneralExplanation/Explanation1FIXED ASSETS 89,754 94,910 LESS ACCUMULATED DEPRECIATION 80,738 82,879 TOTAL 9,016 12,031
IRS990ScheduleO/GeneralExplanation/Explanation2PAYABLE TO NRH BAPTIST CHURCH 378,946 462,517
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 ACCOMPLISHMENT
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205653778
ReturnHeader/Filer/Name/BusinessNameLine10THE 26 WELLNESS CENTER
ReturnHeader/Filer/NameControl026WE
ReturnHeader/Filer/Phone08172841984
ReturnHeader/Filer/USAddress/AddressLine10N RICHLAND BAP CHURCH 6955 BLVD 26
ReturnHeader/Filer/USAddress/City0NORTH RICHLAND HILLS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076180
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0JERRY STAMPS
ReturnHeader/Officer/Phone08172841984
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-05
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T11:00:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,031
Liabilities
$462,517
Net assets
-$450,486
Revenue
$49,758
Expenses
$130,314
Net income
-$80,556
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