Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
The Wellness Shack Inc
EIN 35-2236684 • 501(c)3 • Eau Claire, WI
Profile
To help any adult, living with mental illness in the eau claire area achieve wellness, stability and fullness of life.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Down$80,650
Down $2,509 (-3.0%) from 2021
Liabilities
Down$0
Down $2,728 (-100%) from 2021
Net Assets
Up$80,650
Up $219 (+0.3%) from 2021
Revenue
Up$78,898
Up $17,606 (+29%) from 2021
Expenses
Down$78,679
Down $3,932 (-4.8%) from 2021
Net Income
Up$219
Up $21,538 (+101%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $80,650
- Liabilities
- $0
- Net assets
- $80,650
- Revenue
- $78,898
- Expenses
- $78,679
- Net income
- $219
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 9, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $78,898
Mission and Program Overview
Mission
To help any adult, living with mental illness in the eau claire area achieve wellness, stability and fullness of life.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE WELLNESS SHACK PROVIDES A SANCTUARY ENVIRONMENT, WITH INDIVIDUAL AND GROUP PEER SUPPORT, EDUCATION, ADVOCACY AND SOCIALIZATION. ADULTS LIVING WITH MENTAL HEALTH DISORDERS WILL HAVE OPPORTUNITIES TO ENGAGE IN MENTAL HEALTH RECOVERY AND PARTICIPATE IN THE LARGER COMMUNITY OF EAU CLAIRE AND THE CHIPPEWA VALLEY. | $0 | $68,656 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIM KRUSE | Board Member | - | $10,850 | - | $10,850 |
| BOB SCHRADER | Board Member | - | $10,829 | - | $10,829 |
| JOHN BERGE | Board Member | - | $9,273 | - | $9,273 |
| GEOFFREY WALTER | Vice President | - | $0 | - | - |
| JEFF STEINMENTZ | Treasurer | - | $0 | - | - |
| KATHY MEITNER | Board Member | - | $0 | - | - |
| JIM SCHANSBERG | President | - | $0 | - | - |
| DAVE GARNETT | Secretary | - | $0 | - | - |
| BEN CHENEY | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Wellness Shack Inc
- EIN
- 35-2236684
- Phone
- 7158557705
- Address
- 505 S DEWEY ST STE 101, EAU CLAIRE, WI 54701
Signing Officer
- Name
- Bob Schrader
- Title
- Officer
- Phone
- 7158557705
- Signed
- 2023-10-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 3402 OAKWOOD MALL DRIVE SUITE 100, EAU CLAIRE, WI 54701-7672
- Preparer
- Dawn Yarrington
- Phone
- 7158521100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 69.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: supplies. Amount: 1,848. Description: miscellaneous. Amount: 1,182. Description: advertising. Amount: 250. Description: taxes and licenses. Amount: 79. Description: telephone and internet. Amount: 2,223. Description: insurance. Amount: 2,945. Description: depreciation. Amount: 583. Description: outings & special programs. Amount: 442. Description: information technolgoy. Amount: 374. Total to form 990-ez, line 16: 9,926.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: pledges receivalbe. Beg. Of year amount: 20,000. End of year amount: 0. Description: prepaid insurance. Beg. Of year amount: 1,200. End of year amount: 0. Description: accounts receivable. Beg. Of year amount: 5,097. End of year amount: 3,357. Description: other depreciable assets. Beg. Of year amount: 1,757. End of year amount: 1,174.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liablilities. Beg. Of year amount: 2,270. End of year amount: 0. Description: accounts payable. Beg. Of year amount: 458. End of year amount: 0.”
Raw XML Appendix221 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/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO HELP ANY ADULT, LIVING WITH MENTAL ILLNESS IN THE EAU CLAIRE AREA ACHIEVE WELLNESS, STABILITY AND FULLNESS OF LIFE. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 69. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: SUPPLIES. AMOUNT: 1,848. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,182. DESCRIPTION: ADVERTISING. AMOUNT: 250. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 79. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 2,223. DESCRIPTION: INSURANCE. AMOUNT: 2,945. DESCRIPTION: DEPRECIATION. AMOUNT: 583. DESCRIPTION: OUTINGS & SPECIAL PROGRAMS. AMOUNT: 442. DESCRIPTION: INFORMATION TECHNOLGOY. AMOUNT: 374. TOTAL TO FORM 990-EZ, LINE 16: 9,926. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PLEDGES RECEIVALBE. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,097. END OF YEAR AMOUNT: 3,357. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,757. END OF YEAR AMOUNT: 1,174. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL LIABLILITIES. BEG. OF YEAR AMOUNT: 2,270. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 458. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCHRADER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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