Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
The Wellness Shack Inc
990EZ • Fiscal year 2015 • EIN 35-2236684
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 17.3% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$60,247
Up $56,649 (+1574%) from 2010
Net Assets
Up$57,178
Up $53,976 (+1686%) from 2010
Liabilities
Up$3,069
Up $2,673 (+675%) from 2010
Revenue And Expenses
Revenue
Up$100,211
Up $68,385 (+215%) from 2010
Expenses
Up$61,278
Up $28,351 (+86%) from 2010
Net Income
Up$38,933
Up $40,034 (+3636%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jul 22, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $100,315
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.
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,ADVOCACYAND SOCIALIZATION. ADULTSLIVING WITH MENTAL HEALTH DISORDERS WILL HAVE OPPORTUNITIES TO ENGAGEIN MENTAL HEALTH RECOVERY AND PARTICIPATE IN THE LARGER COMMUNITY OFEAU CLAIRE AND THE CHIPPEWA VALLEY. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BONNIE PERRENOUD | Vice President | PT | $17,319 | - | $17,319 |
| BOB SCHRADER | President | PT | $3,432 | - | $3,432 |
| ROBERT GEIGER | Treasurer | PT | $1,268 | - | $1,268 |
| MAGGIE KELLY | Secretary | - | $0 | - | - |
| PETE AUMANN | Board Member | - | $0 | - | - |
| RHONDA BRUNN | Board Member | - | $0 | - | - |
| MARY CANALES | Board Member | - | $0 | - | - |
| CHAD GUETZEN | Board Member | - | $0 | - | - |
| OMAR NELSON | Board Member | - | $0 | - | - |
| MARY PICHLER | Board Member | - | $0 | - | - |
| ESTHER SCHRADER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Wellness Shack Inc
- EIN
- 35-2236684
- Phone
- 7158557705
- Address
- 515 S BARSTOW ST STE 117, EAU CLAIRE, WI 54701
Signing Officer
- Name
- Robert Geiger
- Title
- Treasurer
- Phone
- 7158557705
- Signed
- 2016-07-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 435 JULIE STREET, TOMAH, WI 54660
- Preparer
- Terrie Gaarder CPA
- Phone
- 6083722177
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: refund . Amount: 25.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: supplies . Amount: 1,822. Description: education . Amount: 835. Description: miscellaneous . Amount: 4,293. Description: advertising . Amount: 2,257. Description: taxes and licenses . Amount: 2,628. Description: public awareness . Amount: 111. Description: travel and meetings . Amount: 3,075. Description: insurance . Amount: 471. Description: dues and subscriptions . Amount: 200. Description: food . Amount: 363. Description: depreciation . Amount: 2,161. Total to form 990-ez, line 16: 18,216.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: pledges receivable . Beg. Of year amount: 2,363. End of year amount: 21,400. Description: inventory . Beg. Of year amount: 463. End of year amount: 473. Description: prepaid insurance . Beg. Of year amount: 1,400. End of year amount: 1,258. Description: other depreciable assets. Beg. Of year amount: 7,796. End of year amount: 6,647.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable . Beg. Of year amount: 1,883. End of year amount: 3. Description: payroll liabilities . Beg. Of year amount: 882. End of year amount: 3,066.”
Raw XML Appendix201 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EAU CLAIRE |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BOB SCHRADER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BONNIE PERRENOUD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MAGGIE KELLY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PETE AUMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RHONDA BRUNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARY CANALES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHAD GUETZEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | OMAR NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MARY PICHLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ESTHER SCHRADER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12022 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 29778 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18216 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 25 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO HELP ANY ADULT, LIVING WITH MENTAL ILLNESS IN THE EAU CLAIRE AREA ACHIEVE WELLNESS, STABILITY AND FULLNESS OF LIFE, |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 713 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE WELLNESS SHACK PROVIDES A SANCTUARY ENVIRONMENT, WITH INDIVIDUAL AND GROUP PEER SUPPORT,EDUCATION,ADVOCACYAND SOCIALIZATION. ADULTSLIVING WITH MENTAL HEALTH DISORDERS WILL HAVE OPPORTUNITIES TO ENGAGEIN MENTAL HEALTH RECOVERY AND PARTICIPATE IN THE LARGER COMMUNITY OFEAU CLAIRE AND THE CHIPPEWA VALLEY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24126 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 104 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2017 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2765 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3069 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 61278 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 100211 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WELLNESSSHACK.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 98169 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41358 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34029 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 173556 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 348 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 373 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 173556 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 98169 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34029 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34029 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 173929 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: REFUND . AMOUNT: 25. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: SUPPLIES . AMOUNT: 1,822. DESCRIPTION: EDUCATION . AMOUNT: 835. DESCRIPTION: MISCELLANEOUS . AMOUNT: 4,293. DESCRIPTION: ADVERTISING . AMOUNT: 2,257. DESCRIPTION: TAXES AND LICENSES . AMOUNT: 2,628. DESCRIPTION: PUBLIC AWARENESS . AMOUNT: 111. DESCRIPTION: TRAVEL AND MEETINGS . AMOUNT: 3,075. DESCRIPTION: INSURANCE . AMOUNT: 471. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 200. DESCRIPTION: FOOD . AMOUNT: 363. DESCRIPTION: DEPRECIATION . AMOUNT: 2,161. TOTAL TO FORM 990-EZ, LINE 16: 18,216. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PLEDGES RECEIVABLE . BEG. OF YEAR AMOUNT: 2,363. END OF YEAR AMOUNT: 21,400. DESCRIPTION: INVENTORY . BEG. OF YEAR AMOUNT: 463. END OF YEAR AMOUNT: 473. DESCRIPTION: PREPAID INSURANCE . BEG. OF YEAR AMOUNT: 1,400. END OF YEAR AMOUNT: 1,258. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,796. END OF YEAR AMOUNT: 6,647. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 1,883. END OF YEAR AMOUNT: 3. DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 882. END OF YEAR AMOUNT: 3,066. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| 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. |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT GEIGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7158557705 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE WELLNESS SHACK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WELL |
| ReturnHeader/Filer/EIN | 0 | 352236684 |
| ReturnHeader/Filer/PhoneNum | 0 | 7158557705 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 515 S BARSTOW ST STE 117 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EAU CLAIRE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 435 JULIE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TOMAH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54660 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6083722177 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRIE GAARDER CPA |
| ReturnHeader/ReturnTs | 0 | 2016-07-25T10:44:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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.
- Assets
- $60,247
- Liabilities
- $3,069
- Net assets
- $57,178
- Revenue
- $100,211
- Expenses
- $61,278
- Net income
- $38,933