Civic Intelligence

Wellness Place

990 • Fiscal year 2011 • EIN 36-4273333

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 16, 2012

1619 West Colonial Parkway60067
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

31st percentile

-3.4%

Faster asset growth than 31% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,571,808

Down $55,005 (-3.4%) from 2010

Net Assets

Down

$1,571,808

Down $55,005 (-3.4%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$737,539

Down $339,165 (-32%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,626,813Liabilities 2010: $0Net Assets 2010: $1,626,8132010Assets 2011: $1,571,808Liabilities 2011: $0Net Assets 2011: $1,571,8082011Assets 2012: $1,507,173Liabilities 2012: $0Net Assets 2012: $1,507,1732012Assets 2013: $1,262,263Liabilities 2013: $0Net Assets 2013: $1,262,2632013Assets 2014: $781,389Liabilities 2014: $0Net Assets 2014: $781,3892014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$1,571,808
Liabilities$0
Net Assets$1,571,808

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $1,076,7042010Expenses 2011: $737,5392011Expenses 2012: $700,7732012Revenue 2013: $570,716Expenses 2013: $815,626Net Income 2013: -$244,9102013Revenue 2014: $174,597Expenses 2014: $655,471Net Income 2014: -$480,8742014Revenue 2015: $1,629Expenses 2015: $783,018Net Income 2015: -$781,3892015

Highlighted filing

2011

Revenue-
Expenses$737,539
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 16, 2012
Return Version
2011v1.2
Gross Receipts
$925,509
Mission and Program Overview

Mission

Wellness place (the "organization") is a nonprofit organization which seeks to encourage, educate and emotionally support people to overcome cancer in their lives. The mission is to establish and maintain a facility and program to provide psychosocial support for cancer patients, their families and friends. The organization is supported primarily through donor contributions and grants and fund raising activities.

Filing and Contact Details

Filer

EIN
36-4273333
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ACCOUNTING STANDARDS PROVIDE GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED" OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT AND ASSET OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE ILLINOIS JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/NetUnrealizedGainsInvestments0-6106
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-6106
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900-3697
IRS990ScheduleD/RevenueSubtotal0688640
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0-6106
IRS990ScheduleD/TotalExpenses0737539
IRS990ScheduleD/TotalExpensesPerForm9900737539
IRS990ScheduleD/TotalOfBookValueLandBuildings0784545
IRS990ScheduleD/TotalRevenue0688640
IRS990ScheduleD/TotalRevenuePerForm9900688640
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0739948
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0684943
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents071350
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10171560
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent20157915
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0400825
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0236869
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10177427
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20157915
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0251400
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0586742
IRS990ScheduleG/EventsInformation/GrossRevenueEvent105867

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