Civic Intelligence

Community First Wellness

990EZ • Fiscal year 2014 • EIN 26-4724968

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization ProfileN/A
1005 Chanel LaneNashville, AR 71852

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$42,945

Flat from 2013

Net Assets

Flat

$42,945

Flat from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Up

$45,600

Up $11,502 (+34%) from 2013

Expenses

Down

$45,600

Down $41,928 (-48%) from 2013

Net Income

Up

$0

Up $53,430 (+100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2014

Assets$42,945
Liabilities-
Net Assets$42,945
Open 2014 Filing

Operations Trend

Revenue Growth80th 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

2014

Revenue$45,600
Expenses$45,600
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$45,600
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.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Community First Wellness
EIN
26-4724968
Phone
8708455505
Address
1005 Chanel Lane, Nashville, AR 71852

Signing Officer

Name
Julie Tuck
Title
President
Phone
8708455505
Signed
2015-04-27

Preparer

Firm
H and R Block
Address
111 S MAIN, NASHVILLE, AR 71852
Preparer
Lynn Hendry
Phone
8708453141
Supplemental Narrative

Additional Explanations

There Is No Need for Additional Information on Schedule O

“There is no need for additional information on schedule o”

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/AddressLine1Txt01005 Chanel Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nashville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071852
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042945
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042945
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045600
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042945
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042945
IRS990EZ/GrossReceiptsAmt045600
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042945
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042945
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042945
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/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045600
IRS990EZ/TotalRevenueAmt045600
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266348
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0266348
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/Total509Grp/TotalAmt0266348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO NEED FOR ADDITIONAL INFORMATION ON SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0THERE IS NO NEED FOR ADDITIONAL INFORMATION ON SCHEDULE O
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Tuck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08708455505
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community First Wellness
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0264724968
ReturnHeader/Filer/PhoneNum08708455505
ReturnHeader/Filer/USAddress/AddressLine1Txt01005 Chanel Lane
ReturnHeader/Filer/USAddress/CityNm0Nashville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 S MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071852
ReturnHeader/PreparerPersonGrp/PhoneNum08708453141
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN HENDRY
ReturnHeader/ReturnTs02015-04-27T13:23:56Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,945
Liabilities
-
Net assets
$42,945
Revenue
$45,600
Expenses
$45,600
Net income
$0
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