Civic Intelligence

Infinity Wellness Foundation

990EZ • Fiscal year 2012 • EIN 26-3683072

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

P O Box 5320920009-3209
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

25th percentile

-9.8%

Higher net margin than 25% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$40,392

No earlier filing loaded for comparison.

Net Assets

$40,392

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$88,414

No earlier filing loaded for comparison.

Expenses

$97,078

No earlier filing loaded for comparison.

Net Income

-$8,664

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $40,392Net Assets 2012: $40,3922012Assets 2013: $8,859Liabilities 2013: $468Net Assets 2013: $8,3912013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$40,392
Liabilities-
Net Assets$40,392

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $88,414Expenses 2012: $97,078Net Income 2012: -$8,6642012Revenue 2013: $34,002Expenses 2013: $66,003Net Income 2013: -$32,0012013Revenue 2014: $9,619Expenses 2014: $18,009Net Income 2014: -$8,3902014

Highlighted filing

2012

Revenue$88,414
Expenses$97,078
Net Income-$8,664
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To improve the lives of individuals across the life span at school, workplace, and home through total wellness community, education, and research programs and services aimed at creating healthier lives.

Filing and Contact Details

Filer

EIN
26-3683072
Raw XML Appendix143 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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CompensationExplanation/Compensation/PersonName1JODY MILLER
CompensationExplanation/Compensation/PersonName2WENDI HAUSFELD
CompensationExplanation/Compensation/PersonName3TANYA COLUCCI
CompensationExplanation/Compensation/PersonName4MICHAEL STALKER
CompensationExplanation/Compensation/PersonName5JOANN MIRGON
CompensationExplanation/Compensation/PersonName6DAVID STEINHARDT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY049056
IRS990EZ/CashSavingsAndInvestments/EOY038373
IRS990EZ/ContributionsGiftsGrantsEtc011045
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8664
IRS990EZ/FeesAndOthPymtToIndContractors02106
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts088414
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049056
IRS990EZ/NetAssetsOrFundBalancesBOY049056
IRS990EZ/NetAssetsOrFundBalances/EOY040392
IRS990EZ/NetAssetsOrFundBalancesEOY040392
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL STALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOANN MIRGON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVID STEINHARDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD CHAIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY02019
IRS990EZ/OtherExpensesTotal094972
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO IMPROVE THE LIVES OF INDIVIDUALS ACROSS THE LIFE SPAN AT SCHOOL, WORKPLACE, AND HOME THROUGH TOTAL WELLNESS COMMUNITY, EDUCATION, AND RESEARCH PROGRAMS AND SERVICES AIMED AT CREATING HEALTHIER LIVES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO OFFER AN AFTER-SCHOOL PROGRAM OR SCHOOL DAY PROGRAM DESIGNED TO BRING A COHESIVE LEARNING ENVIRONMENT FOR ALL STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO EMPOWER TODAY'S ADULTS WITH SELF-CONFIDENCE, PRACTICAL SKILLS AND KNOWLEDGE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040244
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses143453
IRS990EZ/ProgramServiceRevenue077369
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 53209
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0200093209
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08479718994
IRS990EZ/TotalAssets/BOY049056
IRS990EZ/TotalAssets/EOY040392
IRS990EZ/TotalExpenses097078
IRS990EZ/TotalProgramServiceExpenses083697
IRS990EZ/TotalRevenue088414
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.INFINITYWELLNESS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011045
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year047352
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010602
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09166
IRS990ScheduleA/GiftsGrantsContribReceived170/Total078165
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc077369
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170078165
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear011045
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year047352
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010602
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09166
IRS990ScheduleA/Total170/Total078165
IRS990ScheduleA/TotalSupport078165
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE OPERATIONS 2,176 BANK FEES 14 STUDENT PROGRAMS EXPENSE 39,502 ADULT PROGRAMS EXPENSE 43,453 FUNDRAISING SERVICES 742 BUSINESS ENTERTAINMENT 251 EQUIPMENT & COMPUTER SOFT 88 MARKETING & COMMUNICATION 6,995 PERSONNEL & STAFFING 75 EDUCATION & DEVELOPMENT 1,676 TOTAL 94,972
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 0 1,519 SECURITY DEPOSIT 0 500 TOTAL 0 2,019
IRS990ScheduleO/GeneralExplanation/Explanation2TO IMPROVE THE LIVES OF INDIVIDUALS ACROSS THE LIFE SPAN AT SCHOOL, WORKPLACE, AND HOME THROUGH TOTAL WELLNESS COMMUNITY, EDUCATION, AND RESEARCH PROGRAMS AND SERVICES AIMED AT CREATING HEALTHIER LIVES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0263683072
ReturnHeader/Filer/Name/BusinessNameLine10INFINITY WELLNESS FOUNDATION
ReturnHeader/Filer/NameControl0INFI
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 53209
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode0200093209
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0DAVID J STEINHARDT
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GEORGEN SCARBOROUGH ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10243 CHURCH ST NW STE 100E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VIENNA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0221804437
ReturnHeader/Preparer/Name0KATHY J GEORGEN CPA
ReturnHeader/Preparer/Phone07033193990
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T13:50:34-05:00

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