The 26 Wellness Center

990EZ • Fiscal year 2015 • EIN 20-5653778

Jan 01, 2015 to Dec 31, 2015 • Filed on May 17, 2016

Organization Profile WWW.26WELLNESS.COM

N Richland Bap Church 6955 Blvd 26North Richland Hills, TX 76180

(817) 284-1984

Siviq Scores

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

190.39x

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

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

16.38x

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

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

-183%

Higher net margin than 3% of similar nonprofits.

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

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

-43%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

-8.7%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets100th percentile

Assets

Down

$3,556

Down $2,736 (-43%) from 2014

Net Assets

Down

-$673,466

Down $75,517 (-13%) from 2014

Liabilities

$677,022

Up $72,781 (+12%) from 2014

Revenue And Expenses

Liabilities / Revenue100th percentile Net Margin3rd percentile

Revenue

Down

$41,333

Down $3,922 (-8.7%) from 2014

Expenses

$116,850

Up $3,218 (+2.8%) from 2014

Net Income

Down

-$75,517

Down $7,140 (-10%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

Highlighted filing

2015

Assets$3,556

Liabilities$677,022

Net Assets-$673,466

Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2015

Revenue$41,333

Expenses$116,850

Net Income-$75,517

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: May 17, 2016
Return Version: 2015v2.1
Gross Receipts: $41,333

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.

Program Services

Description	Grants	Expenses
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.	-	$107,130

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SCOTT MAYS	President	FT	$0	-	-
DANNY ROBERTS	Director	FT	$0	-	-
JERRY STAMPS	Treasurer	FT	$0	-	-

Filing and Contact Details

Filer

Filer Name: The 26 Wellness Center
EIN: 20-5653778
Phone: 8172841984
Address: N RICHLAND BAP CHURCH 6955 BLVD 26, NORTH RICHLAND HILLS, TX 76180

Signing Officer

Name: Jerry Stamps
Title: Treasurer
Phone: 8172841984
Signed: 2016-05-17
Discuss with paid preparer: Yes

Preparer

Firm: Psk Llp
Address: 3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer: Kathy Howlett
Phone: 8176643000

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses postage 1,064 printing and advertising 670 operational resources 3,430 cleaning 1,053 leadership development 191 sports activities 10,295 miscellaneous equipment 5,722 non-investment depreciation 2,736 total 25,161”

Form 990-ez, Part II, Line 24

“Fixed assets 94,910 94,910 less accumulated depreciation 88,618 91,354 total 6,292 3,556”

Form 990-ez, Part II, Line 26

“Payable to nrh baptist church 604,241 677,022”

Form 990-ez, Part III

“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.”

Form 990-ez, Part III, Line 28

“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.”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JERRY STAMPS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8172849206
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	6855 BOULEVARD 26
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	NORTH RICHLAND HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	76180
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-75517
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1828
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	6292
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	3556
IRS990EZ/GrossReceiptsAmt	0	41333
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	28150
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-597949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-673466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-597949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-673466
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	37.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	37.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	37.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SCOTT MAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DANNY ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JERRY STAMPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	6292
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	3556
IRS990EZ/OtherExpensesTotalAmt	0	25161
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/ProgramServiceRevenueAmt	0	13183
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	107130
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	89861
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	604241
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	677022
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	116850
IRS990EZ/TotalProgramServiceExpensesAmt	0	107130
IRS990EZ/TotalRevenueAmt	0	41333
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.26WELLNESS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	28150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	34164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	35049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	44154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	49864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	191381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	13183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	11091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	7433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	5604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	7262
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	44573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	13183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	11091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	7433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	5604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	7262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	44573
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.19000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.16000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.81110
IRS990ScheduleA/PublicSupportPY509Pct	0	0.84390
IRS990ScheduleA/PublicSupportTotal509Amt	0	191381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	28150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	34164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	35049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	44154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	49864
IRS990ScheduleA/Total509Grp/TotalAmt	0	191381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	41333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	45255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	42482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	49758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	57126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	235954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES POSTAGE 1,064 PRINTING AND ADVERTISING 670 OPERATIONAL RESOURCES 3,430 CLEANING 1,053 LEADERSHIP DEVELOPMENT 191 SPORTS ACTIVITIES 10,295 MISCELLANEOUS EQUIPMENT 5,722 NON-INVESTMENT DEPRECIATION 2,736 TOTAL 25,161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	FIXED ASSETS 94,910 94,910 LESS ACCUMULATED DEPRECIATION 88,618 91,354 TOTAL 6,292 3,556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	PAYABLE TO NRH BAPTIST CHURCH 604,241 677,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JERRY STAMPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8172841984
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE 26 WELLNESS CENTER
ReturnHeader/Filer/BusinessNameControlTxt	0	26WE
ReturnHeader/Filer/EIN	0	205653778
ReturnHeader/Filer/PhoneNum	0	8172841984
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	N RICHLAND BAP CHURCH 6955 BLVD 26
ReturnHeader/Filer/USAddress/CityNm	0	NORTH RICHLAND HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	76180
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	751486711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	PSK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3001 MEDLIN DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	76015
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8176643000
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KATHY HOWLETT
ReturnHeader/ReturnTs	0	2016-06-03T11:47:09-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,556
Liabilities: $677,022
Net assets: -$673,466
Revenue: $41,333
Expenses: $116,850
Net income: -$75,517

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2015Detailed filing. Detailed filing data is available for this year.	$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