Civic Intelligence

Agriwellness Inc

990EZ • Fiscal year 2012 • EIN 42-1523015

Jan 01, 2012 to Dec 31, 2012 • Filed on May 21, 2013

Organization Profile
1027 1400th Street51537
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,612

Up $209 (+15%) from 2011

Net Assets

Up

$1,612

Up $209 (+15%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd 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

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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 Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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
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
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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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.10
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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