Civic Intelligence

Working on Wellness Inc

990EZ • Fiscal year 2015 • EIN 27-4280374

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 07, 2015

Organization ProfileN/A
800 Upper Ranchitos RoadTaos, NM 87571

(575) 770-1168

Siviq Scores

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

Liabilities / Assets

68th percentile

0.06x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-324%

Higher net margin than 2% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Top Officer Pay

74th percentile

$2,211

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-71%

Faster asset growth than 7% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-87%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$24,634

Down $59,037 (-71%) from 2014

Net Assets

Down

$23,126

Down $59,339 (-72%) from 2014

Liabilities

Up

$1,508

Up $302 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin2nd percentile

Revenue

Down

$18,289

Down $126,680 (-87%) from 2014

Expenses

Up

$77,628

Up $3,214 (+4.3%) from 2014

Net Income

Down

-$59,339

Down $129,894 (-184%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2015

Assets$24,634
Liabilities$1,508
Net Assets$23,126
Open 2015 Filing

Operations Trend

Revenue Growth4th 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

2015

Revenue$18,289
Expenses$77,628
Net Income-$59,339
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 7, 2015
Return Version
2014v5.0
Gross Receipts
$18,289
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Recreational & educational activities that occur in both in-school & Out-of-School Time programs for over 200 Native American children-$76,179
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLEEN DUROCHERExecutive DirectorPT$2,211-$2,211
EZRA BAYLESTreasurer-$0--
MARIA ROMEROSecretary-$0--
ASHA GURUNGPresident-$0--
Filing and Contact Details

Filer

Filer Name
Working on Wellness Inc
EIN
27-4280374
Phone
5757701168
Address
800 Upper Ranchitos Road, Taos, NM 87571

Signing Officer

Name
Ezra Bayles
Title
Treasurer
Phone
5757701168
Signed
2015-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Susan Lime Dba Compositions
Address
PO BOX 2358, TAOS, NM 87571
Preparer
Susan Lime
Phone
5757768766
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Payroll taxes 4282. Background checks 54. Supplies 738. Cyber magnet recreation fees 130. Entry fees for soccer & swimming facilities 4649. Fundraising expenses 38. Accounting 1365. Field trip expenses 6077. Insurance 5160. Rewards for participants 54. Auto expenses 634. Depreciation 692.”

Form 990EZ, Part II, Line 24

“Expedition vehicle net of depreciation 1200. 720. Laptop 530. 318.”

Form 990EZ, Part II, Line 26

“Fica & federal withholding payable 1206. 1429. Nm withholding payable 0. 79.”

Raw XML Appendix160 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHA GURUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076179
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018289
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047980
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES 4282. BACKGROUND CHECKS 54. SUPPLIES 738. CYBER MAGNET RECREATION FEES 130. ENTRY FEES FOR SOCCER & SWIMMING FACILITIES 4649. FUNDRAISING EXPENSES 38. ACCOUNTING 1365. FIELD TRIP EXPENSES 6077. INSURANCE 5160. REWARDS FOR PARTICIPANTS 54. AUTO EXPENSES 634. DEPRECIATION 692.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPEDITION VEHICLE NET OF DEPRECIATION 1200. 720. LAPTOP 530. 318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FICA & FEDERAL WITHHOLDING PAYABLE 1206. 1429. NM WITHHOLDING PAYABLE 0. 79.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/Filer/EIN0274280374
ReturnHeader/Filer/PhoneNum05757701168
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ReturnHeader/Filer/USAddress/CityNm0Taos
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ReturnHeader/Filer/USAddress/ZIPCd087571
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087571
ReturnHeader/PreparerPersonGrp/PhoneNum05757768766
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN LIME
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T08:59:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
$24,634
Liabilities
$1,508
Net assets
$23,126
Revenue
$18,289
Expenses
$77,628
Net income
-$59,339
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