Civic Intelligence

Community First Wellness

990EZ • Fiscal year 2013 • EIN 26-4724968

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
1005 Chanel Lane71852

(870) 845-5505

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

3rd percentile

-157%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$42,945

Down $44,015 (-51%) from 2011

Net Assets

Down

$42,945

Down $44,015 (-51%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$34,098

Down $31,701 (-48%) from 2011

Expenses

Up

$87,528

Up $78,804 (+903%) from 2011

Net Income

Down

-$53,430

Down $110,505 (-194%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2013

Assets$42,945
Liabilities-
Net Assets$42,945
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

2013

Revenue$34,098
Expenses$87,528
Net Income-$53,430
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$34,098
Mission and Program Overview

Mission

Community 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.

Program Services

DescriptionGrantsExpenses
MANY DIFFERENT WELLNESS PROGRAMS WERE INITIATED AND ACCOMPLISHED THROUGHOUT THE YEAR. WE CONTINUE TO ADD NEW PROGRAMS AS THE FUNDS ARE AVAILABLE. THIS IS BENEFITING MANY DISADVANTAGED COMMUNITY MEMBERS THAT OTHERWISE WOULD NOT HAVE CHOICES TO GO HEALTHY.-$87,528
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie TuckDirector-$0--
Beverly HenryDirector-$0--
Mary K McClureDirector-$0--
Filing and Contact Details

Filer

EIN
26-4724968
Phone
8708455505

Signing Officer

Name
Julie Tuck
Title
President
Phone
8708455505
Signed
2014-05-12

Preparer

Preparer
Lynn Hendry
Phone
8708453141
Supplemental Narrative

Additional Explanations

Form 990EZ

“There is nothing to report on this schedule”

Raw XML Appendix106 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Julie Tuck
IRS990EZ/BooksInCareOfDetail/PhoneNum08708455505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101005 Chanel Lane
IRS990EZ/BooksInCareOfDetail/USAddress/City0Nashville
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode071852
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096375
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042945
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034098
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-53430
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt087528
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096375
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042945
IRS990EZ/GrossReceiptsAmt034098
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096375
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042945
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096375
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042945
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julie Tuck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Beverly Henry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary K McClure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Community 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANY DIFFERENT WELLNESS PROGRAMS WERE INITIATED AND ACCOMPLISHED THROUGHOUT THE YEAR. WE CONTINUE TO ADD NEW PROGRAMS AS THE FUNDS ARE AVAILABLE. THIS IS BENEFITING MANY DISADVANTAGED COMMUNITY MEMBERS THAT OTHERWISE WOULD NOT HAVE CHOICES TO GO HEALTHY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087528
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087528
IRS990EZ/TotalProgramServiceExpensesAmt087528
IRS990EZ/TotalRevenueAmt034098
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220748
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0220748
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/Total509Grp/TotalAmt0220748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NOTHING TO REPORT ON THIS SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Tuck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08708455505
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Community First Wellness
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0264724968
ReturnHeader/Filer/PhoneNum08708455505
ReturnHeader/Filer/USAddress/AddressLine101005 Chanel Lane
ReturnHeader/Filer/USAddress/City0Nashville
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 S MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071852
ReturnHeader/PreparerPersonGrp/PhoneNum08708453141
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN HENDRY
ReturnHeader/ReturnTs02014-05-12T15:41:25Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.

Open filing
Assets
$42,945
Liabilities
-
Net assets
$42,945
Revenue
$34,098
Expenses
$87,528
Net income
-$53,430
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