Civic Intelligence

Agriwellness Inc

EIN 42-1523015 • 501(c)3

1027 1400th Street51537
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,612

Up $209 (+15%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$1,612

Up $209 (+15%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$742

Down $18,848 (-96%) from 2011

Expenses

Down

$533

Down $26,957 (-98%) from 2011

Net Income

Up

$209

Up $8,109 (+103%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $16,754Liabilities 2010: $7,451Net Assets 2010: $9,3032010Assets 2011: $1,403Net Assets 2011: $1,4032011Assets 2012: $1,612Net Assets 2012: $1,6122012

Highlighted filing

2012

Assets$1,612
Liabilities-
Net Assets$1,612
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $134,901Expenses 2010: $151,228Net Income 2010: -$16,3272010Revenue 2011: $19,590Expenses 2011: $27,490Net Income 2011: -$7,9002011Revenue 2012: $742Expenses 2012: $533Net Income 2012: $2092012

Highlighted filing

2012

Revenue$742
Expenses$533
Net Income$209
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$1,612
Liabilities
-
Net assets
$1,612
Revenue
$742
Expenses
$533
Net income
$209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.01$0.01$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.20$0.27$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.07$0.09$1.35$1.51$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 21, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
42-1523015
Raw XML Appendix172 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY01195
IRS990EZ/CashSavingsAndInvestments/EOY01612
IRS990EZ/ContributionsGiftsGrantsEtc0740
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0209
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0742
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome02
IRS990EZ/LandAndBuildings/BOY0208
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01403
IRS990EZ/NetAssetsOrFundBalancesBOY01403
IRS990EZ/NetAssetsOrFundBalances/EOY01612
IRS990EZ/NetAssetsOrFundBalancesEOY01612
IRS990EZ/OccupancyRentUtilitiesAndMaint025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JODE FREYHOLTZ-LONDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEB GEBEKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES GRIFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN RAE HELGELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LINDA HESSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RON MAHNKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARILYN MECHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CINDY MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARCIE MORAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARGARET VANGINKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10RON SWANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MICHAEL R ROSMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12MICHELLE SOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0208
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BEHAVIORAL HEALTH SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES BEHAVIORAL HEALTH SERVICES TO RURAL CITIZENS EXPERIENCING CRISIS IN AGRICULTURAL AREAS
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101027 1400TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARLAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode051537
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AGRIWELLNESS INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07122356100
IRS990EZ/TotalAssets/BOY01403
IRS990EZ/TotalAssets/EOY01612
IRS990EZ/TotalExpenses0533
IRS990EZ/TotalRevenue0742
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0740
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06458
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0120858
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0270617
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0218333
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0617006
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years042
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years043
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0306
IRS990ScheduleA/GrossInvestmentIncome170/Total0399
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99930
IRS990ScheduleA/PublicSupportTotal1700617006
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0740
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06458
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0120858
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0270617
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0218333
IRS990ScheduleA/Total170/Total0617006
IRS990ScheduleA/TotalSupport0617405
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 69. DONATION 139.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0421523015
ReturnHeader/Filer/Name/BusinessNameLine10AGRIWELLNESS INC
ReturnHeader/Filer/NameControl0AGRI
ReturnHeader/Filer/Phone07122356100
ReturnHeader/Filer/USAddress/AddressLine101027 1400TH STREET
ReturnHeader/Filer/USAddress/City0HARLAN
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051537
ReturnHeader/Officer/DateSigned02013-05-21
ReturnHeader/Officer/Name0MICHAEL R ROSMANN
ReturnHeader/Officer/Phone07122356100
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONALD S KALCIK CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10734 SOUTH 30TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LINCOLN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0685101428
ReturnHeader/Preparer/Name0DONALD S KALCIK CPA
ReturnHeader/Preparer/Phone04024352477
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-23T14:39:36-07:00

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