Civic Intelligence

Blueskies Wellness Inc.

990 • Fiscal year 2017 • EIN 45-1584409

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization ProfileWWW.BLUESKIESWELLNESSINC.ORG
232 Pleasant StreetMethuen, MA 01844

(978) 655-1823

Siviq Scores

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

Liabilities / Assets

97th percentile

2.37x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$54,340

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

401%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$41,414

Up $33,141 (+401%) from 2016

Net Assets

Up

-$56,673

Up $26,796 (+32%) from 2016

Liabilities

Up

$98,087

Up $6,345 (+6.9%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin59th percentile

Revenue

Up

$345,027

Up $63,453 (+23%) from 2016

Expenses

Up

$318,231

Up $13,682 (+4.5%) from 2016

Net Income

Up

$26,796

Up $49,771 (+217%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0-$100KAssets 2013: $50,776Liabilities 2013: $36,559Net Assets 2013: $14,2172013Assets 2014: $27,746Liabilities 2014: $89,5442014Assets 2015: $30,757Liabilities 2015: $90,9422015Assets 2016: $8,273Liabilities 2016: $91,742Net Assets 2016: -$83,4692016Assets 2017: $41,414Liabilities 2017: $98,087Net Assets 2017: -$56,6732017Assets 2018: $41,414Liabilities 2018: $96,086Net Assets 2018: -$54,6722018Assets 2019: $56,757Liabilities 2019: $124,227Net Assets 2019: -$67,4702019Assets 2020: $51,129Liabilities 2020: $115,995Net Assets 2020: -$64,8662020Assets 2021: $75,781Liabilities 2021: $54,326Net Assets 2021: $21,4552021Assets 2022: $204,990Liabilities 2022: $47,362Net Assets 2022: $157,6282022Assets 2023: $56,562Liabilities 2023: $43,056Net Assets 2023: $13,5062023Assets 2024: $13,571Liabilities 2024: $63,273Net Assets 2024: -$49,7022024

Highlighted filing

2017

Assets$41,414
Liabilities$98,087
Net Assets-$56,673
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $297,633Expenses 2013: $262,607Net Income 2013: $35,0262013Revenue 2014: $136,594Expenses 2014: $163,784Net Income 2014: -$27,1902014Revenue 2015: $171,642Expenses 2015: $170,029Net Income 2015: $1,6132015Revenue 2016: $281,574Expenses 2016: $304,549Net Income 2016: -$22,9752016Revenue 2017: $345,027Expenses 2017: $318,231Net Income 2017: $26,7962017Revenue 2018: $308,923Expenses 2018: $306,922Net Income 2018: $2,0012018Revenue 2019: $350,657Expenses 2019: $296,560Net Income 2019: $54,0972019Revenue 2020: $378,048Expenses 2020: $375,443Net Income 2020: $2,6052020Revenue 2021: $566,243Expenses 2021: $479,923Net Income 2021: $86,3202021Revenue 2022: $644,184Expenses 2022: $508,011Net Income 2022: $136,1732022Revenue 2023: $372,722Expenses 2023: $516,843Net Income 2023: -$144,1212023Revenue 2024: $376,298Expenses 2024: $439,506Net Income 2024: -$63,2082024

Highlighted filing

2017

Revenue$345,027
Expenses$318,231
Net Income$26,796
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$345,027
Mission and Program Overview

Mission

Our mission is to assist children in achieveing excellence free from the barriers imposed by school violence this includes supporting and coaching every educational leader and staff member in being able to effectively facilitate a violence free school atmosphere.

Our mission is to assist children in acheiveing excellence free from the barriers imposed by school violence. This includes supporting and coaching every educational leader and staff member in being able to effectively facilitate a violence free school atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$27,746$41,414▲ $13,668
Loans From Officers Directors$7,168$10,184▲ $3,016
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$27,746$41,414▲ $13,668
Other Assets Total-$0-
Liabilities
Other Liabilities$74,624$70,386▼ $4,238
Accounts Payable and Accrued Expenses$29,423$17,517▼ $11,906
Total Liabilities$111,215$98,087▼ $13,128
Net Assets / Fund Balance
Unrestricted Net Assets$-83,469$-56,673▲ $26,796
Total Net Assets Fund Balance$-83,469$-56,673▲ $26,796
Total Liabilities and Net Assets / Fund Balance$27,746$41,414▲ $13,668
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Belen GodwinPresident$54,340$54,340

Board Members and Trustees

NameTitle
Frances LariviereBoard Member
Priscilla BritoBoard Member
Rachel HernandezBoard Member
Kerri FlemingInt. Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,476
Program Service Revenue
$341,551
Investment Income
$0
Other Revenue
$0
All Other Contributions
$463
Change in Net Assets
$26,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,717
Salaries, Compensation, and Employee Benefits$113,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$83,461$2,350-$85,811
Occupancy$67,741--$67,741
Current Officers, Directors, Trustees, and Key Employees$54,340--$54,340
Other Salaries and Wages$45,344--$45,344
Payroll Taxes$13,830--$13,830
Office Expenses-$10,962-$10,962
Fees for Services Management$8,369--$8,369
Fees for Services Accounting-$6,468-$6,468
Information Technology$5,810--$5,810
Advertising$5,547--$5,547
Insurance-$3,049-$3,049
All Other Expenses$1,050$416-$1,466
Interest-$1,036-$1,036
Fees for Services Legal-$1,030-$1,030
Travel-$912-$912
Other Expenses$820$1,013-$820
Conferences and Meetings$495--$495
Total Functional Expenses$288,323$29,908$0$318,231
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,168$10,184▲ $3,016
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$26,471
STEVEN'S LOAN$19,562
Pay Due$18,395
Opening Bal Equity$5,958
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The governing body reviews all documents before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All policies are reviewed regularly in order to ensure compliance with internal procedures.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All tax filings are made through the massachusetts department of public charities per state requirement of filing massachusetts form pc.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Blueskies Wellness Inc
EIN
45-1584409
Phone
9786551823
Address
232 PLEASANT STREET, METHUEN, MA 01844

Signing Officer

Name
Belen Godwin
Title
President
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Dufresne & Lekas LLC
Address
12 Parmenter Rd, Londonderry, NH 03053-3280
Preparer
Kerry Lekas
Phone
6034342889
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026796
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0345027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0281574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0626601
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0626601
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0345027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0281574
IRS990ScheduleA/Total509Grp/TotalAmt0626601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0345027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0281574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0626601
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt319562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPENING BAL EQUITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAY DUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STEVEN'S LOAN
IRS990ScheduleD/TotalLiabilityAmt070386
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS ALL DOCUMENTS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POLICIES ARE REVIEWED REGULARLY IN ORDER TO ENSURE COMPLIANCE WITH INTERNAL PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL TAX FILINGS ARE MADE THROUGH THE MASSACHUSETTS DEPARTMENT OF PUBLIC CHARITIES PER STATE REQUIREMENT OF FILING MASSACHUSETTS FORM PC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027746
IRS990/TotalAssetsEOYAmt041414
IRS990/TotalAssetsGrp/BOYAmt027746
IRS990/TotalAssetsGrp/EOYAmt041414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03476
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111215
IRS990/TotalLiabilitiesEOYAmt098087
IRS990/TotalLiabilitiesGrp/BOYAmt0111215
IRS990/TotalLiabilitiesGrp/EOYAmt098087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-83469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-56673
IRS990/TotalProgramServiceExpensesAmt0288323
IRS990/TotalProgramServiceRevenueAmt0341551
IRS990/TotalReportableCompFromOrgAmt054340
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0341551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041414
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0912
IRS990/TravelGrp/TotalAmt0912
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-83469
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-56673
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.BLUESKIESWELLNESSINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BELEN GODWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUESKIES WELLNESS INC
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0451584409
ReturnHeader/Filer/PhoneNum09786551823
ReturnHeader/Filer/USAddress/AddressLine1Txt0232 PLEASANT STREET
ReturnHeader/Filer/USAddress/CityNm0METHUEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dufresne & Lekas LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 Parmenter Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Londonderry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0030533280
ReturnHeader/PreparerPersonGrp/PhoneNum06034342889
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY LEKAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-15T14:46:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,414
Liabilities
$98,087
Net assets
-$56,673
Revenue
$345,027
Expenses
$318,231
Net income
$26,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.63$0.50$3.76$4.40$0.63
2023Summary only. Only limited summary data is available for this year.$0.57$0.43$0.14$3.73$5.17$1.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.47$1.58$6.44$5.08$1.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.54$0.21$5.66$4.80$0.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$1.16$0.65$3.78$3.75$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$1.24$0.67$3.51$2.97$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.96$0.55$3.09$3.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.98$0.57$3.45$3.18$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.92$0.83$2.82$3.05$0.23
2015Summary only. Only limited summary data is available for this year.$0.31$0.91$1.72$1.70$0.02
2014Summary only. Only limited summary data is available for this year.$0.28$0.90$1.37$1.64$0.27
2013Summary only. Only limited summary data is available for this year.$0.51$0.37$0.14$2.98$2.63$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits