Civic Intelligence

Community First Wellness

990EZ • Fiscal year 2011 • EIN 26-4724968

Jan 01, 2011 to Dec 31, 2011 • Filed on May 01, 2012

Organization Profile
1005 Chanel Lane71852
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

95th percentile

191%

Faster asset growth than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$86,960

Up $57,075 (+191%) from 2010

Net Assets

Up

$86,960

Up $57,075 (+191%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$65,799

No earlier filing loaded for comparison.

Expenses

Up

$8,724

Up $8,609 (+7486%) from 2010

Net Income

$57,075

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$100K$50K$0Assets 2010: $29,885Liabilities 2010: $0Net Assets 2010: $29,8852010Assets 2011: $86,960Net Assets 2011: $86,9602011Assets 2013: $42,945Net Assets 2013: $42,9452013Assets 2014: $42,945Net Assets 2014: $42,9452014

Highlighted filing

2011

Assets$86,960
Liabilities-
Net Assets$86,960
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2010: $1152010Revenue 2011: $65,799Expenses 2011: $8,724Net Income 2011: $57,0752011Revenue 2013: $34,098Expenses 2013: $87,528Net Income 2013: -$53,4302013Revenue 2014: $45,600Expenses 2014: $45,600Net Income 2014: $02014

Highlighted filing

2011

Revenue$65,799
Expenses$8,724
Net Income$57,075
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-4724968
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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029885
IRS990EZ/CashSavingsAndInvestments/EOY086960
IRS990EZ/ContributionsGiftsGrantsEtc057150
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear057075
IRS990EZ/FeesAndOthPymtToIndContractors075
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts065799
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues08649
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029885
IRS990EZ/NetAssetsOrFundBalancesBOY029885
IRS990EZ/NetAssetsOrFundBalances/EOY086960
IRS990EZ/NetAssetsOrFundBalancesEOY086960
IRS990EZ/OccupancyRentUtilitiesAndMaint08649
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101005 Chanel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11Southpark Shopping Center
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12Southpark Shopping Center
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Nashville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Nashville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Nashville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode071852
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode171852
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode271852
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Julie Tuck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Beverly Henry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mary K McClure
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Community First Wellness is an organization thats purpose is to promote fitness and a healthy lifestyle. The organization plans to teach swimming lessons, yoga pilates and senior fitness to the community. The organizati is run by volunteers and the purpose is to provide services to any persons in the community seeking them.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Only the senior fitness program had begun in 2011.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08649
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101005 Chanel Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Nashville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071852
IRS990EZ/TheBooksAreInCareOf/NamePerson0Julie Tuck
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08708455505
IRS990EZ/TotalAssets/BOY029885
IRS990EZ/TotalAssets/EOY086960
IRS990EZ/TotalExpenses08724
IRS990EZ/TotalProgramServiceExpenses08649
IRS990EZ/TotalRevenue065799
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear057150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year030000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total087150
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509087150
IRS990ScheduleA/Total509/CurrentTaxYear057150
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year030000
IRS990ScheduleA/Total509/Total087150
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear057150
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year030000
IRS990ScheduleA/TotalSupportTotal/Total087150
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0No additional Information
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264724968
ReturnHeader/Filer/Name/BusinessNameLine10Community First Wellness
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone08708455505
ReturnHeader/Filer/USAddress/AddressLine101005 Chanel Lane
ReturnHeader/Filer/USAddress/City0Nashville
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071852
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-01
ReturnHeader/Officer/Name0Julie Tuck
ReturnHeader/Officer/Phone08708455505
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HR Block
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 S MAIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NASHVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071852
ReturnHeader/Preparer/Name0LYNN HENDRY
ReturnHeader/Preparer/Phone08708453141
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-03T08:38:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$86,960
Liabilities
-
Net assets
$86,960
Revenue
$65,799
Expenses
$8,724
Net income
$57,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$42.9$42.9$45.6$45.6$0.00
2013Detailed filing. Detailed filing data is available for this year.$42.9$42.9$34.1$87.5$53.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.0$87.0$65.8$8.72$57.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$0.00$29.9$0.12