Civic Intelligence

Wellness Warriors Inc.

990EZ • Fiscal year 2016 • EIN 27-0765111

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,925

Up $1,294 (+2.8%) from 2015

Net Assets

Up

$47,925

Up $1,294 (+2.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$14,275

Up $6,968 (+95%) from 2015

Expenses

Down

$12,981

Down $1,852 (-12%) from 2015

Net Income

Up

$1,294

Up $8,820 (+117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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 2016: $47,925Net Assets 2016: $47,9252016Assets 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

2016

Assets$47,925
Liabilities-
Net Assets$47,925
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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 2016: $14,275Expenses 2016: $12,981Net Income 2016: $1,2942016Revenue 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

2016

Revenue$14,275
Expenses$12,981
Net Income$1,294
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$18,084
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-$12,981
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA BERNSTEINPresident&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
Erica Bernstein
Title
President
Phone
6177951893
Signed
2017-08-02
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

“Event entry fees 7240.”

Form 990EZ, Part I, Line 16

“Insurance 1746.”

Form 990EZ, Part I, Line 16

“Miscellaneous 554.”

Form 990EZ, Part I, Line 16

“Team clothing 504.”

Form 990EZ, Part I, Line 16

“Team dinner 648.”

Form 990EZ, Part I, Line 16

“Team training 1140.”

Form 990EZ, Part I, Line 16

“Travel 180.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 0. 125.”

Raw XML Appendix183 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/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/BOYAmt046631
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047800
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06401
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01294
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046631
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047925
IRS990EZ/FundraisingGrossIncomeAmt08577
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt018084
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03100
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046631
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046631
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047925
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/PersonNm0ERICA BERNSTEIN
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/EOYAmt0125
IRS990EZ/OtherExpensesTotalAmt012031
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See attached statement
IRS990EZ/PrintingPublicationsPostageAmt0750
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/ProgramServiceExpensesAmt012981
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03809
IRS990EZ/SpecialEventsNetIncomeLossAmt04768
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012981
IRS990EZ/TotalProgramServiceExpensesAmt012981
IRS990EZ/TotalRevenueAmt014275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056008
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0161
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt093861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035729
IRS990ScheduleA/Total509Grp/TotalAmt093861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business registration fees 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Event entry fees 7240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Team clothing 504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Team dinner 648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Team training 1140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid expenses 0. 125.
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/PersonNm0ERICA BERNSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06177951893
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04C893C784D843515033F904DBD16FFBFC70998EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C893C784D843515033F904DBD16FFBFC70998EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.60.159.191
ReturnHeader/FilingSecurityInformation/IPDt02017-09-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:51:41
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/PreparationDt02017-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J DIMATTEO JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-30T07:52:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,925
Liabilities
-
Net assets
$47,925
Revenue
$14,275
Expenses
$12,981
Net income
$1,294
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
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.14$0.13$0.01
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