Civic Intelligence

Working on Wellness Inc

990EZ • Fiscal year 2012 • EIN 27-4280374

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 27, 2012

Organization ProfileN/A
Hcr 74 Box 2200887529
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • NTEE B90 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • NTEE B90 • <$500k nonprofits • Source year 2012

Net Margin

57th percentile

9.1%

Higher net margin than 57% of similar nonprofits.

2012 filings • NTEE B90 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$29,787

No earlier filing loaded for comparison.

Net Assets

$29,300

No earlier filing loaded for comparison.

Liabilities

$487

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

$107,700

No earlier filing loaded for comparison.

Expenses

$97,851

No earlier filing loaded for comparison.

Net Income

$9,849

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $29,787Liabilities 2012: $487Net Assets 2012: $29,3002012Assets 2013: $12,826Liabilities 2013: $916Net Assets 2013: $11,9102013Assets 2014: $83,671Liabilities 2014: $1,206Net Assets 2014: $82,4652014Assets 2015: $24,634Liabilities 2015: $1,508Net Assets 2015: $23,1262015Assets 2016: $22,709Liabilities 2016: $317Net Assets 2016: $22,3922016Assets 2017: $73,627Liabilities 2017: $265Net Assets 2017: $73,3622017Assets 2022: $97,169Net Assets 2022: $97,1692022Assets 2025: $125,832Net Assets 2025: $125,8322025

Highlighted filing

2012

Assets$29,787
Liabilities$487
Net Assets$29,300
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2012: $107,700Expenses 2012: $97,851Net Income 2012: $9,8492012Revenue 2013: $73,866Expenses 2013: $93,256Net Income 2013: -$19,3902013Revenue 2014: $144,969Expenses 2014: $74,414Net Income 2014: $70,5552014Revenue 2015: $18,289Expenses 2015: $77,628Net Income 2015: -$59,3392015Revenue 2016: $83,830Expenses 2016: $84,564Net Income 2016: -$7342016Revenue 2017: $57,824Expenses 2017: $6,854Net Income 2017: $50,9702017Revenue 2022: $86,132Expenses 2022: $24,268Net Income 2022: $61,8642022Revenue 2025: $98,926Expenses 2025: $83,229Net Income 2025: $15,6972025

Highlighted filing

2012

Revenue$107,700
Expenses$97,851
Net Income$9,849
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promotes physical & mental health & academic success for Native American Youth

Filing and Contact Details

Filer

EIN
27-4280374
Raw XML Appendix162 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/ActivitiesNotPreviouslyRpt0true
IRS990EZ/CashSavingsAndInvestments/BOY019451
IRS990EZ/CashSavingsAndInvestments/EOY029787
IRS990EZ/ContributionsGiftsGrantsEtc097460
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09849
IRS990EZ/FeesAndOthPymtToIndContractors031200
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0107700
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019451
IRS990EZ/NetAssetsOrFundBalancesBOY019451
IRS990EZ/NetAssetsOrFundBalances/EOY029300
IRS990EZ/NetAssetsOrFundBalancesEOY029300
IRS990EZ/OccupancyRentUtilitiesAndMaint036000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10149 LOWER LAS COLONIUS 5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 2791
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 3261
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13HCR 74 BOX 22008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EL PRADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TAOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TAOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3EL PRADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode087529
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode187571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode287571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode387529
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0COLEEN DUROCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARIA ROMERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EZRA BAYLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010735
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promotes physical & mental health & academic success for Native American Youth
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Recreational & educational activities that occur in both in-school & Out-of-School Time programs for over 130 Native American children
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses097700
IRS990EZ/ProgramServiceRevenue010240
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits019916
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0487
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104 RABBIT RUN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EL PRADO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087529
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05757705474
IRS990EZ/TotalAssets/BOY019451
IRS990EZ/TotalAssets/EOY029787
IRS990EZ/TotalExpenses097851
IRS990EZ/TotalProgramServiceExpenses097700
IRS990EZ/TotalRevenue0107700
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0100700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year047980
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0148680
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome509/Total09
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07000
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07000
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090155680
IRS990ScheduleA/Total509/CurrentTaxYear0107700
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047980
IRS990ScheduleA/Total509/Total0155680
IRS990ScheduleA/TotalSupportTotal/Total0155689
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Prior fiscal year revenue was under $25,000 so 990N filed
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAXES 1577. BANK SERVICE CHARGES 13. SUPPLIES 1194. GARDEN EXPENSES 127. ENTRY FEES FOR SOCCER & SWIMMING FACILITIES 7673. FUNDRAISING EXPENSES 151.
IRS990ScheduleO/GeneralExplanation/Explanation2FICA & FEDERAL WITHHOLDING PAYABLE 487.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 33
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274280374
ReturnHeader/Filer/Name/BusinessNameLine10WORKING ON WELLNESS INC
ReturnHeader/Filer/NameControl0WORK
ReturnHeader/Filer/Phone05757705474
ReturnHeader/Filer/USAddress/AddressLine10HCR 74 BOX 22008
ReturnHeader/Filer/USAddress/City0EL PRADO
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087529
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-27
ReturnHeader/Officer/Name0COLLEEN DUROCHER
ReturnHeader/Officer/Phone05757705474
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUSAN LIME DBA COMPOSITIONS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2358
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAOS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087571
ReturnHeader/Preparer/Name0SUSAN LIME
ReturnHeader/Preparer/Phone05757768766
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-13T05:40:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,787
Liabilities
$487
Net assets
$29,300
Revenue
$107,700
Expenses
$97,851
Net income
$9,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.99$0.83$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.86$0.24$0.62
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.73$0.58$0.07$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.84$0.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.18$0.78$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.82$1.45$0.74$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.74$0.93$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.29$1.08$0.98$0.10