Civic Intelligence

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.

505 S Dewey St Ste 101Eau Claire, WI 54701

www.wellnessshack.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

0.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$10,850

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

48th percentile

-3.0%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

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

Operations
Liabilities / Revenue62nd percentileNet Margin47th percentile

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

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $3,598Liabilities 2010: $396Net Assets 2010: $3,2022010Assets 2015: $60,247Liabilities 2015: $3,069Net Assets 2015: $57,1782015Assets 2016: $126,373Liabilities 2016: $6,770Net Assets 2016: $119,6032016Assets 2017: $109,162Liabilities 2017: $4,569Net Assets 2017: $104,5932017Assets 2018: $176,369Liabilities 2018: $2,286Net Assets 2018: $174,0832018Assets 2019: $123,759Liabilities 2019: $3,226Net Assets 2019: $120,5332019Assets 2020: $104,543Liabilities 2020: $2,793Net Assets 2020: $101,7502020Assets 2021: $83,159Liabilities 2021: $2,728Net Assets 2021: $80,4312021Assets 2022: $80,650Liabilities 2022: $0Net Assets 2022: $80,6502022

Highlighted filing

2022

Assets$80,650
Liabilities$0
Net Assets$80,650
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $31,826Expenses 2010: $32,927Net Income 2010: -$1,1012010Revenue 2015: $100,211Expenses 2015: $61,278Net Income 2015: $38,9332015Revenue 2016: $141,939Expenses 2016: $79,514Net Income 2016: $62,4252016Revenue 2017: $84,103Expenses 2017: $99,113Net Income 2017: -$15,0102017Revenue 2018: $160,091Expenses 2018: $90,601Net Income 2018: $69,4902018Revenue 2019: $35,025Expenses 2019: $88,575Net Income 2019: -$53,5502019Revenue 2020: $78,015Expenses 2020: $96,798Net Income 2020: -$18,7832020Revenue 2021: $61,292Expenses 2021: $82,611Net Income 2021: -$21,3192021Revenue 2022: $78,898Expenses 2022: $78,679Net Income 2022: $2192022

Highlighted filing

2022

Revenue$78,898
Expenses$78,679
Net Income$219
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,650
Liabilities
$0
Net assets
$80,650
Revenue
$78,898
Expenses
$78,679
Net income
$219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.79$0.79$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$0.61$0.83$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$0.78$0.97$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$0.35$0.89$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$1.60$0.91$0.69
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.05$0.84$0.99$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.07$1.20$1.42$0.80$0.62
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$1.00$0.61$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.03$0.32$0.33$0.01
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

DescriptionGrantsExpenses
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
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM KRUSEBoard Member-$10,850-$10,850
BOB SCHRADERBoard Member-$10,829-$10,829
JOHN BERGEBoard Member-$9,273-$9,273
GEOFFREY WALTERVice President-$0--
JEFF STEINMENTZTreasurer-$0--
KATHY MEITNERBoard Member-$0--
JIM SCHANSBERGPresident-$0--
DAVE GARNETTSecretary-$0--
BEN CHENEYBoard 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/PrimaryExemptPurposeTxt0TO HELP ANY ADULT, LIVING WITH MENTAL ILLNESS IN THE EAU CLAIRE AREA ACHIEVE WELLNESS, STABILITY AND FULLNESS OF LIFE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: 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/ExplanationTxt2DESCRIPTION: 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/ExplanationTxt3DESCRIPTION: 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WELLNESS SHACK INC
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN YARRINGTON
ReturnHeader/ReturnTs02023-10-18T16:02:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHRADER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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