Civic Intelligence

Working on Wellness Inc

990EZ • Fiscal year 2016 • EIN 27-4280374

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 13, 2016

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

62nd percentile

0.01x

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

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$14,306

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.8%

Faster asset growth than 32% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

358%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$22,709

Down $1,925 (-7.8%) from 2015

Net Assets

Down

$22,392

Down $734 (-3.2%) from 2015

Liabilities

Down

$317

Down $1,191 (-79%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Up

$83,830

Up $65,541 (+358%) from 2015

Expenses

Up

$84,564

Up $6,936 (+8.9%) from 2015

Net Income

Up

-$734

Up $58,605 (+99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$22,709
Liabilities$317
Net Assets$22,392
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$83,830
Expenses$84,564
Net Income-$734
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 13, 2016
Return Version
2015v2.1
Gross Receipts
$83,830
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-$72,556
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLEEN DUROCHERExecutive DirectorPT$14,306-$14,306
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
2016-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Compositions
Address
270 Carlitos Rd, San Cristobal, NM 87564
Preparer
Susan Lime
Phone
5757768766
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Payroll taxes 6332.”

Form 990EZ, Part I, Line 16

“Entry fees for soccer & swimming facilities 5920.”

Form 990EZ, Part I, Line 16

“Supplies 730.”

Form 990EZ, Part I, Line 16

“Depreciation 415.”

Form 990EZ, Part I, Line 16

“Auto expenses 235.”

Form 990EZ, Part I, Line 16

“Fundraising expenses 24.”

Form 990EZ, Part I, Line 16

“Accounting 1711.”

Form 990EZ, Part I, Line 16

“Field trip expenses 862.”

Form 990EZ, Part I, Line 16

“Insurance 4158.”

Form 990EZ, Part I, Line 16

“Chess club tournament 414.”

Form 990EZ, Part II, Line 24

“Expedition vehicle net of depreciation 720. 432.”

Form 990EZ, Part II, Line 24

“Laptop 318. 191.”

Form 990EZ, Part II, Line 26

“FICA & Federal withholding payable 1429.”

Form 990EZ, Part II, Line 26

“NM withholding payable 79.”

Raw XML Appendix179 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/BusinessName/BusinessNameLine1Txt0The organization
IRS990EZ/BooksInCareOfDetail/PhoneNum05757705474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04 Rabbit Run
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0El Prado
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087529
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023596
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022086
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082120
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-734
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024634
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022709
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt083830
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023126
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023126
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022392
IRS990EZ/OccupancyRentUtltsAndMaintAmt0296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014306
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLEEN DUROCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EZRA BAYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHA GURUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01038
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0623
IRS990EZ/OtherExpensesTotalAmt020801
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotes physical & mental health & academic success for Native American Youth
IRS990EZ/ProgramServiceRevenueAmt01710
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Recreational & educational activities that occur in both in-school & Out-of-School Time programs for over 200 Native American children
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072556
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062967
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01508
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0317
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084564
IRS990EZ/TotalProgramServiceExpensesAmt072556
IRS990EZ/TotalRevenueAmt083830
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0403584
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025070
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0428654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107700
IRS990ScheduleA/Total509Grp/TotalAmt0428654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0428654
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payroll taxes 6332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Entry fees for soccer & swimming facilities 5920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto expenses 235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising expenses 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounting 1711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Field trip expenses 862.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 4158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Chess club tournament 414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Expedition vehicle net of depreciation 720. 432.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Laptop 318. 191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FICA & Federal withholding payable 1429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NM withholding payable 79.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EZRA BAYLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05757701168
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Working on Wellness Inc
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0274280374
ReturnHeader/Filer/PhoneNum05757701168
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 Upper Ranchitos Road
ReturnHeader/Filer/USAddress/CityNm0Taos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPOSITIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0270 Carlitos Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Cristobal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087564
ReturnHeader/PreparerPersonGrp/PhoneNum05757768766
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN LIME
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-21T07:57:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$22,709
Liabilities
$317
Net assets
$22,392
Revenue
$83,830
Expenses
$84,564
Net income
-$734
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