Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Infinity Wellness Foundation
990EZ • Fiscal year 2013 • EIN 26-3683072
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$8,859
Down $31,533 (-78%) from 2012
Net Assets
Down$8,391
Down $32,001 (-79%) from 2012
Liabilities
$468
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$34,002
Down $54,412 (-62%) from 2012
Expenses
Down$66,003
Down $31,075 (-32%) from 2012
Net Income
Down-$32,001
Down $23,337 (-269%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 5, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $34,002
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO OFFER AN AFTER-SCHOOL PROGRAM OR SCHOOL DAY PROGRAM DESIGNED TO BRING A COHESIVE LEARNING ENVIRONMENT FOR ALL STUDENTS. | - | $34,655 |
| TO EMPOWER TODAY'S ADULTS WITH SELF-CONFIDENCE, PRACTICAL SKILLS AND KNOWLEDGE. | - | $20,220 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LANCE BREGER | President | FT | $0 | - | - |
| CHARLES ABOD II CPA | Treasurer | PT | $0 | - | - |
| WENDI HAUSFELD - CARRAGHER | Secretary | PT | $0 | - | - |
| TANYA COLUCCI | Director | PT | $0 | - | - |
| MICHAEL STALKER | Director | PT | $0 | - | - |
| JOANN MIRGON | Director | PT | $0 | - | - |
| DAVID STEINHARDT | Board Chair | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 26-3683072
Signing Officer
- Name
- David J Steinhardt
- Title
- Secretary/treasurer
- Signed
- 2014-05-05
Preparer
- Preparer
- Kathy J Georgen CPA
- Phone
- 7033193990
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office operations 718 bank fees 72 office rent 4,000 postage & delivery 79 student programs expense 32,371 adult programs expense 20,220 fundraising services 2,284 equipment & computer soft 414 marketing & communication 3,258 total 63,416”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,519 0 security deposit 500 0 total 2,019 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 468”
Form 990-ez, Part III
“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.”
Raw XML Appendix155 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/CompensationExplanationGrp/PersonNm | 0 | LANCE BREGER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CHARLES ABOD II CPA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | WENDI HAUSFELD CARRAGHER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | TANYA COLUCCI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MICHAEL STALKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JOANN MIRGON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | DAVID STEINHARDT |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8479718994 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | P O BOX 53209 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WASHINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | DC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 200093209 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 38373 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8859 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11417 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -32001 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2587 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40392 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8859 |
| IRS990EZ/GrossReceiptsAmt | 0 | 34002 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 40392 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8391 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 40392 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8391 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LANCE BREGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHARLES ABOD II CPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WENDI HAUSFELD - CARRAGHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TANYA COLUCCI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHAEL STALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOANN MIRGON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAVID STEINHARDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD CHAIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2019 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 63416 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 22585 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO OFFER AN AFTER-SCHOOL PROGRAM OR SCHOOL DAY PROGRAM DESIGNED TO BRING A COHESIVE LEARNING ENVIRONMENT FOR ALL STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO EMPOWER TODAY'S ADULTS WITH SELF-CONFIDENCE, PRACTICAL SKILLS AND KNOWLEDGE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34655 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 20220 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 468 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66003 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54875 |
| IRS990EZ/TotalRevenueAmt | 0 | 34002 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.INFINITYWELLNESS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 89582 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22585 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 89582 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 89582 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 89582 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE OPERATIONS 718 BANK FEES 72 OFFICE RENT 4,000 POSTAGE & DELIVERY 79 STUDENT PROGRAMS EXPENSE 32,371 ADULT PROGRAMS EXPENSE 20,220 FUNDRAISING SERVICES 2,284 EQUIPMENT & COMPUTER SOFT 414 MARKETING & COMMUNICATION 3,258 TOTAL 63,416 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,519 0 SECURITY DEPOSIT 500 0 TOTAL 2,019 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 468 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| 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 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID J STEINHARDT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | INFINITY WELLNESS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INFI |
| ReturnHeader/Filer/EIN | 0 | 263683072 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1401 Q ST NW |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 502 |
| ReturnHeader/Filer/USAddress/City | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 200093209 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GEORGEN SCARBOROUGH ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 243 CHURCH ST NW STE 100E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | VIENNA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 221804437 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7033193990 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHY J GEORGEN CPA |
| ReturnHeader/ReturnTs | 0 | 2014-05-12T07:12:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,859
- Liabilities
- $468
- Net assets
- $8,391
- Revenue
- $34,002
- Expenses
- $66,003
- Net income
- -$32,001