Civic Intelligence

Wellness Warriors Inc.

990EZ • Fiscal year 2014 • EIN 27-0765111

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

Organization ProfileN/A
48 Adella AvenueWest Newton, MA 02465

(617) 795-1893

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

70th percentile

14%

Higher net margin than 70% 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

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$54,157

Up $3,175 (+6.2%) from 2013

Net Assets

Up

$54,157

Up $3,175 (+6.2%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$23,210

Up $9,709 (+72%) from 2013

Expenses

Up

$20,035

Up $8,624 (+76%) from 2013

Net Income

Up

$3,175

Up $1,085 (+52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0Assets 2013: $50,982Net Assets 2013: $50,9822013Assets 2014: $54,157Net Assets 2014: $54,1572014Assets 2015: $46,631Net Assets 2015: $46,6312015Assets 2017: $68,318Net Assets 2017: $68,3182017Assets 2019: $57,981Net Assets 2019: $57,9812019Assets 2020: $78,494Net Assets 2020: $78,4942020Assets 2022: $100,829Net Assets 2022: $100,8292022Assets 2024: $98,274Net Assets 2024: $98,2742024

Highlighted filing

2014

Assets$54,157
Liabilities-
Net Assets$54,157
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$100K$50K$0-$50KRevenue 2013: $13,501Expenses 2013: $11,411Net Income 2013: $2,0902013Revenue 2014: $23,210Expenses 2014: $20,035Net Income 2014: $3,1752014Revenue 2015: $7,307Expenses 2015: $14,833Net Income 2015: -$7,5262015Revenue 2017: $44,815Expenses 2017: $24,422Net Income 2017: $20,3932017Revenue 2019: $33,069Expenses 2019: $30,343Net Income 2019: $2,7262019Revenue 2020: $47,193Expenses 2020: $27,394Net Income 2020: $19,7992020Revenue 2022: $27,485Expenses 2022: $18,385Net Income 2022: $9,1002022Revenue 2024: $80,904Expenses 2024: $82,875Net Income 2024: -$1,9712024

Highlighted filing

2014

Revenue$23,210
Expenses$20,035
Net Income$3,175
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$23,210
Mission and Program Overview

Mission

See attached statement

Program Services

DescriptionGrantsExpenses
Special events offered cancer survivors an opportunity to participate in recreational and competitive sporting events.-See page 1, line 17-$20,035
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA TISEPresident&DirectorPT$0--
MARIANNE ALROYTreasurer&DirectorPT$0--
JOAN PRATTClerk&DirectorPT$0--
PETER LEWDirector-$0--
BARRY LIPSETTDirector-$0--
TRACY SOEHLEDirector-$0--
JOHN STOWELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wellness Warriors Inc
EIN
27-0765111
Phone
6177951893
Address
48 Adella Avenue, West Newton, MA 02465

Signing Officer

Name
Sandra Tise
Title
President
Phone
6177951893
Signed
2015-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Charles J DiMatteo JrCPA
Address
6 Ashdale Drive, North Billerica, MA 01862-1807
Preparer
Charles J Dimatteo Jr
Phone
9786675775
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising expenses 500. Bank fees 2. Business registration fees 19. Donations 500. Event entry fees 4385. Insurance 1691. Internet services 435. Other event expenses 611. Paddle expenses 3000. Paypal expenses 577. Team clothing 1043. Special event expenses 3471. Travel and meetings 2315.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 0. 2341.”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARIANNE ALROY
IRS990EZ/BooksInCareOfDetail/PhoneNum06179655643
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025 Loring Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002459
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050982
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051816
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05715
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03175
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050982
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054157
IRS990EZ/FundraisingGrossIncomeAmt014582
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023210
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02900
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050982
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054157
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050982
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054157
IRS990EZ/OccupancyRentUtltsAndMaintAmt0792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA TISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIANNE ALROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN PRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER LEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARRY LIPSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRACY SOEHLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN STOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President&Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer&Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Clerk&Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02341
IRS990EZ/OtherExpensesTotalAmt018549
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See attached statement
IRS990EZ/PrintingPublicationsPostageAmt0494
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Special events offered cancer survivors an opportunity to participate in recreational and competitive sporting events.-See page 1, line 17
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020035
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt014582
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020035
IRS990EZ/TotalProgramServiceExpensesAmt020035
IRS990EZ/TotalRevenueAmt023210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053521
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0105695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021474
IRS990ScheduleA/Total509Grp/TotalAmt0105695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING EXPENSES 500. BANK FEES 2. BUSINESS REGISTRATION FEES 19. DONATIONS 500. EVENT ENTRY FEES 4385. INSURANCE 1691. INTERNET SERVICES 435. OTHER EVENT EXPENSES 611. PADDLE EXPENSES 3000. PAYPAL EXPENSES 577. TEAM CLOTHING 1043. SPECIAL EVENT EXPENSES 3471. TRAVEL AND MEETINGS 2315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES 0. 2341.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA TISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06177951893
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wellness Warriors Inc
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0270765111
ReturnHeader/Filer/PhoneNum06177951893
ReturnHeader/Filer/USAddress/AddressLine1Txt048 Adella Avenue
ReturnHeader/Filer/USAddress/CityNm0West Newton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles J DiMatteo JrCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 Ashdale Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Billerica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018621807
ReturnHeader/PreparerPersonGrp/PhoneNum09786675775
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J DIMATTEO JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-15T03:30:55-07:00
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
$54,157
Liabilities
-
Net assets
$54,157
Revenue
$23,210
Expenses
$20,035
Net income
$3,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.98$0.81$0.83$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.27$0.18$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$0.47$0.27$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$0.33$0.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.45$0.24$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.07$0.15$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.23$0.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.14$0.11$0.02