Civic Intelligence

Working on Wellness Inc

990EZ • Fiscal year 2013 • EIN 27-4280374

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 28, 2013

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

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • NTEE B90 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • NTEE B90 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2013 filings • NTEE B90 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-57%

Faster asset growth than 6% of similar nonprofits.

2013 filings • NTEE B90 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-31%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • NTEE B90 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$12,826

Down $16,961 (-57%) from 2012

Net Assets

Down

$11,910

Down $17,390 (-59%) from 2012

Liabilities

Up

$916

Up $429 (+88%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin13th percentile

Revenue

Down

$73,866

Down $33,834 (-31%) from 2012

Expenses

Down

$93,256

Down $4,595 (-4.7%) from 2012

Net Income

Down

-$19,390

Down $29,239 (-297%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2013

Assets$12,826
Liabilities$916
Net Assets$11,910
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

2013

Revenue$73,866
Expenses$93,256
Net Income-$19,390
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 28, 2013
Return Version
2012v2.0
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 Appendix153 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029787
IRS990EZ/CashSavingsAndInvestments/EOY010826
IRS990EZ/ContributionsGiftsGrantsEtc066571
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19390
IRS990EZ/FeesAndOthPymtToIndContractors015237
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts073866
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029300
IRS990EZ/NetAssetsOrFundBalancesBOY029300
IRS990EZ/NetAssetsOrFundBalances/EOY011910
IRS990EZ/NetAssetsOrFundBalancesEOY011910
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/PersonName3SONYA BERNAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY02000
IRS990EZ/OtherChangesInNetAssets02000
IRS990EZ/OtherExpensesTotal050366
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 200 Native American children
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses092828
IRS990EZ/ProgramServiceRevenue07295
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits027653
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0487
IRS990EZ/SumOfTotalLiabilities/EOY0916
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/BOY029787
IRS990EZ/TotalAssets/EOY012826
IRS990EZ/TotalExpenses093256
IRS990EZ/TotalProgramServiceExpenses092828
IRS990EZ/TotalRevenue073866
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear066571
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0100700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years047980
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0215251
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossInvestmentIncome509/Total09
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07295
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07000
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total014295
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090229546
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear073866
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0107700
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047980
IRS990ScheduleA/Total509/Total0229546
IRS990ScheduleA/TotalSupportTotal/Total0229555
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/Explanation0PAYROLL TAXES 2647. BANK SERVICE CHARGES 67. SUPPLIES 721. PROGRAM FEES FOR HORSEBACK RIDING 21960. ENTRY FEES FOR SOCCER & SWIMMING FACILITIES 8833. FUNDRAISING EXPENSES 80. ACCOUNTING 1213. PROGRAM EQUIPMENT 1923. INSURANCE 1488. REWARDS FOR PARTICIPANTS 116. TRANSPORTATION 2138. FIELD TRIP EXPENSES 6180. DEPRECIATION 3000.
IRS990ScheduleO/GeneralExplanation/Explanation1NEW ASSET PURCHASED NET OF DEPRECIATION 2000.
IRS990ScheduleO/GeneralExplanation/Explanation2EXPEDITION VEHICLE NET OF DEPRECIATION 2000.
IRS990ScheduleO/GeneralExplanation/Explanation3FICA & FEDERAL WITHHOLDING PAYABLE 487. 916.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-10-28
ReturnHeader/Officer/Name0COLLEEN DUROCHER
ReturnHeader/Officer/Phone05757705474
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-10
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T06:06:19-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,826
Liabilities
$916
Net assets
$11,910
Revenue
$73,866
Expenses
$93,256
Net income
-$19,390
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