Civic Intelligence

Wellness City Challenge

990EZ • Fiscal year 2012 • EIN 26-1237876

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

1559 Botelho Drive94596
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

85th percentile

31%

Higher net margin than 85% 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

90th percentile

83%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

95th percentile

141%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Up

$82,868

Up $37,653 (+83%) from 2011

Net Assets

Up

$82,868

Up $37,653 (+83%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$122,209

Up $71,512 (+141%) from 2011

Expenses

Up

$84,556

Up $55,228 (+188%) from 2011

Net Income

Up

$37,653

Up $16,284 (+76%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $23,846Liabilities 2010: $0Net Assets 2010: $23,8462010Assets 2011: $45,215Liabilities 2011: $0Net Assets 2011: $45,2152011Assets 2012: $82,868Liabilities 2012: $0Net Assets 2012: $82,8682012Assets 2013: $17,452Net Assets 2013: $17,4522013Assets 2014: $2,672Liabilities 2014: $186Net Assets 2014: $2,4862014Assets 2015: $5,597Net Assets 2015: $5,5972015Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$82,868
Liabilities$0
Net Assets$82,868

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $46,084Expenses 2010: $23,996Net Income 2010: $22,0882010Revenue 2011: $50,697Expenses 2011: $29,328Net Income 2011: $21,3692011Revenue 2012: $122,209Expenses 2012: $84,556Net Income 2012: $37,6532012Revenue 2013: $43,846Expenses 2013: $109,262Net Income 2013: -$65,4162013Revenue 2014: $30,976Expenses 2014: $45,942Net Income 2014: -$14,9662014Revenue 2015: $49,575Expenses 2015: $46,464Net Income 2015: $3,1112015Revenue 2018: $31,960Expenses 2018: $42,962Net Income 2018: -$11,0022018

Highlighted filing

2012

Revenue$122,209
Expenses$84,556
Net Income$37,653
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Wellness city challenge is organized to mobilize and utilize the resources of the community to challenge the community's youth and seniors to healthier lifestyles through practical education, better nutrition, and physical activity.

Filing and Contact Details

Filer

EIN
26-1237876
Raw XML Appendix200 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CINDY GERSHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LANCE GERSHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARC H BERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOUG REID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PETER BAUMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID CHONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHRIS CHAPPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ALISON NEGRIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ARI LAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JEFF PORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10PAMELA SINGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WELLNESS CITY CHALLENGE IS ORGANIZED TO MOBILIZE AND UTILIZE THE RESOURCES OF THE COMMUNITY TO CHALLENGE THE COMMUNITY'S YOUTH AND SENIORS TO HEALTHIER LIFESTYLES THROUGH PRACTICAL EDUCATION, BETTER NUTRITION AND PHYSICAL ACTIVITY.
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN COLLABORATION WITH THE ADMINISTRATION OF MT. DIABLO HIGH SCHOOL AND SERENDIPITY CULINARY ACADEMY, THE WELLNESS CITY CHALLENGE PROVIDED NUTRITION EDUCATION CLASSES AND A FREE HEALTHY BREAKFAST AND LUNCH FOR ALL PARTICIPANTS. THE GOAL OF THIS PROJECT IS TO PROVIDE A PLATFORM FOR PERSONAL WELLNESS AND HABIT-CHANGE AMONG THE STAFF AT MT. DIABLO HIGH SCHOOL TO MOVE TO BETTER HEALTH. THIS IS PART OF A LONG TERM GOAL TO CHANGE THE HEALTH OF THE MT. DIABLO HIGH SCHOOL COMMUNITY MEANING STAFF, STUDENTS, THEIR FAMILIES AND ULTIMATELY THE ENTIRE COMMUNITY.
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST - SAVINGS/SHORT TERM INV 7..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PROGRAM SERVICES: PROJECT MANAGEMENT. AMOUNT: 21,650. DESCRIPTION: PROGRAM SERVICES: FOOD AND LABOR. AMOUNT: 23,077. DESCRIPTION: PROGRAM SERVICES: MATERIALS. AMOUNT: 4,451. DESCRIPTION: PROGRAM SERVICES: ADVERTISING. AMOUNT: 4,980. DESCRIPTION: GENERAL AND ADMINISTRATIVE: GRANT WRITING. AMOUNT: 2,230. DESCRIPTION: GENERAL AND ADMINISTRATIVE: CONTRACT PROGRAM ORGANIZATION. AMOUNT: 7,056. DESCRIPTION: GENERAL AND ADMINISTRATIVE: REGISTRY AND TAXES. AMOUNT: 75. DESCRIPTION: GENERAL AND ADMINISTRATIVE: INSURANCE EXPENSE. AMOUNT: 2,483. DESCRIPTION: PROGRAM SERVICES: MEDIA PRODUCTION. AMOUNT: 14,855. DESCRIPTION: GENERAL AND ADMINISTRATIVE: OTHER. AMOUNT: 20. DESCRIPTION: GENERAL AND ADMINISTRATIVE: BANK CHARGES. AMOUNT: 429. TOTAL TO FORM 990-EZ, LINE 16: 81,306.
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TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261237876
ReturnHeader/Filer/Name/BusinessNameLine10WELLNESS CITY CHALLENGE
ReturnHeader/Filer/NameControl0WELL
ReturnHeader/Filer/Phone09252961040
ReturnHeader/Filer/USAddress/AddressLine101559 BOTELHO DRIVE
ReturnHeader/Filer/USAddress/City0WALNUT CREEK
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094596
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0CINDY GERSHEN
ReturnHeader/Officer/Phone09252961040
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/EIN0263839190
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BURR PILGER MAYER INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102001 NORTH MAIN STREET SUITE 360
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WALNUT CREEK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094596
ReturnHeader/Preparer/Name0MARC H BERGER
ReturnHeader/Preparer/Phone09252961040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T18:53:00-05:00

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