Civic Intelligence

Wellness Warriors Inc.

990EZ • Fiscal year 2015 • EIN 27-0765111

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

4th percentile

-103%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$46,631

Down $7,526 (-14%) from 2014

Net Assets

Down

$46,631

Down $7,526 (-14%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$7,307

Down $15,903 (-69%) from 2014

Expenses

Down

$14,833

Down $5,202 (-26%) from 2014

Net Income

Down

-$7,526

Down $10,701 (-337%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2015

Assets$46,631
Liabilities-
Net Assets$46,631
Open 2015 Filing

Operations Trend

Revenue Growth5th 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

2015

Revenue$7,307
Expenses$14,833
Net Income-$7,526
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$7,307
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$14,833$14,833
Compensation and Service Providers
Top Officer Pay75th 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--
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
2016-05-11
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

“Business registration fees 19.”

Form 990EZ, Part I, Line 16

“Insurance 1494.”

Form 990EZ, Part I, Line 16

“Miscellaneous 513.”

Form 990EZ, Part I, Line 16

“Event entry fees 6085.”

Form 990EZ, Part I, Line 16

“Other event expenses 602.”

Form 990EZ, Part I, Line 16

“Decorations 147.”

Form 990EZ, Part I, Line 16

“Travel 1491.”

Form 990EZ, Part I, Line 16

“Team dinner 2650.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 2341. 0.”

Raw XML Appendix177 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/PhoneNum06179655643
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025 Loring Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002459
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051816
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046631
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02498
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7526
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054157
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046631
IRS990EZ/FundraisingGrossIncomeAmt01588
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt07307
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03200
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054157
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046631
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054157
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046631
IRS990EZ/OccupancyRentUtltsAndMaintAmt0290
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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/TitleTxt0President&Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer&Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Clerk&Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02341
IRS990EZ/OtherExpensesTotalAmt013001
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See attached statement
IRS990EZ/PrintingPublicationsPostageAmt01342
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/GrantsAndAllocationsAmt014833
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014833
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01588
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014833
IRS990EZ/TotalProgramServiceExpensesAmt014833
IRS990EZ/TotalRevenueAmt07307
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0155
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt091507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011915
IRS990ScheduleA/Total509Grp/TotalAmt091507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business registration fees 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous 513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Event entry fees 6085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other event expenses 602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Decorations 147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel 1491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Team dinner 2650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid expenses 2341. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA TISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06177951893
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
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/PreparationDt02016-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J DIMATTEO JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-15T13:49:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,631
Liabilities
-
Net assets
$46,631
Revenue
$7,307
Expenses
$14,833
Net income
-$7,526
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