Civic Intelligence

Kalusugan Kalakasan Center for Health & Wellness

990EZ • Fiscal year 2012 • EIN 33-0585537

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 11, 2013

Organization Profilewww.filamwellness.org
1419 E 8th Street91950
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

35th percentile

-3.2%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$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 / Assets77th percentile

Assets

$311,204

No earlier filing loaded for comparison.

Net Assets

$271,335

No earlier filing loaded for comparison.

Liabilities

$39,869

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin35th percentile

Revenue

$92,357

No earlier filing loaded for comparison.

Expenses

$95,270

No earlier filing loaded for comparison.

Net Income

-$2,913

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.

$400K$300K$200K$100K$0Assets 2012: $311,204Liabilities 2012: $39,869Net Assets 2012: $271,3352012Assets 2014: $304,266Liabilities 2014: $37,651Net Assets 2014: $266,6152014Assets 2015: $386,353Liabilities 2015: $0Net Assets 2015: $386,3532015Assets 2016: $309,137Net Assets 2016: $309,1372016Assets 2018: $117,038Liabilities 2018: $3,544Net Assets 2018: $113,4942018Assets 2019: $87,418Liabilities 2019: $4,736Net Assets 2019: $82,6822019Assets 2020: $67,006Liabilities 2020: $150Net Assets 2020: $66,8562020Assets 2021: $58,160Liabilities 2021: $7,387Net Assets 2021: $50,7732021

Highlighted filing

2012

Assets$311,204
Liabilities$39,869
Net Assets$271,335
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $92,357Expenses 2012: $95,270Net Income 2012: -$2,9132012Revenue 2014: $88,067Expenses 2014: $100,072Net Income 2014: -$12,0052014Revenue 2015: $215,458Expenses 2015: $95,711Net Income 2015: $119,7472015Revenue 2016: $34,781Expenses 2016: $110,298Net Income 2016: -$75,5172016Revenue 2018: $18,554Expenses 2018: $89,903Net Income 2018: -$71,3492018Revenue 2019: $24,673Expenses 2019: $59,181Net Income 2019: -$34,5082019Revenue 2020: $9,357Expenses 2020: $28,431Net Income 2020: -$19,0742020Revenue 2021: $4,036Expenses 2021: $25,014Net Income 2021: -$20,9782021

Highlighted filing

2012

Revenue$92,357
Expenses$95,270
Net Income-$2,913
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Dissemination of health and social information through various means such as our library, newspaper, Internet and social media, health fairs screening and referrals nutrition workshops and physical activities health education workshops and arts, cultural, and wellness events.

Filing and Contact Details

Filer

EIN
33-0585537
Raw XML Appendix340 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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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0330585537
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ReturnHeader/Filer/Phone06194773392
ReturnHeader/Filer/USAddress/AddressLine101419 E 8TH STREET
ReturnHeader/Filer/USAddress/City0NATIONAL CITY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091950
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-11
ReturnHeader/Officer/Name0OFELIA DIRIGE
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cossolias & Wilson CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105151 Murphy Canyon Rd Ste 135
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Diego
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092123
ReturnHeader/Preparer/Name0MARK WILSON CPA
ReturnHeader/Preparer/Phone08585652700
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-11T11:05:52-07:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$311,204
Liabilities
$39,869
Net assets
$271,335
Revenue
$92,357
Expenses
$95,270
Net income
-$2,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$0.04$0.25$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.09$0.28$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.83$0.25$0.59$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$0.19$0.90$0.71
2016Detailed filing. Detailed filing data is available for this year.$3.09$3.09$0.35$1.10$0.76
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.00$3.86$2.15$0.96$1.20
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.38$2.67$0.88$1.00$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.40$2.71$0.92$0.95$0.03