Civic Intelligence

Blueskies Wellness Inc.

990 • Fiscal year 2018 • EIN 45-1584409

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

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

2.32x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$39,520

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$41,414

Flat from 2017

Net Assets

Up

-$54,672

Up $2,001 (+3.5%) from 2017

Liabilities

Down

$96,086

Down $2,001 (-2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin43rd percentile

Revenue

Down

$308,923

Down $36,104 (-10%) from 2017

Expenses

Down

$306,922

Down $11,309 (-3.6%) from 2017

Net Income

Down

$2,001

Down $24,795 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$41,414
Liabilities$96,086
Net Assets-$54,672
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$308,923
Expenses$306,922
Net Income$2,001
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.2
Gross Receipts
$308,923
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$41,414$41,414→ $0
Loans From Officers Directors$10,184$10,277▲ $93
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$41,414$41,414→ $0
Other Assets Total-$0-
Liabilities
Other Liabilities$70,386$57,458▼ $12,928
Accounts Payable and Accrued Expenses$17,517$28,351▲ $10,834
Total Liabilities$98,087$96,086▼ $2,001
Net Assets / Fund Balance
Unrestricted Net Assets$-56,673$-54,672▲ $2,001
Total Net Assets Fund Balance$-56,673$-54,672▲ $2,001
Total Liabilities and Net Assets / Fund Balance$41,414$41,414→ $0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Belen GodwinPresidentFT$39,520$39,520

Board Members and Trustees

NameTitle
Gabrielle HamiltonBoard Member
Justin St James EsqBoard Member
Michael BlanchetteBoard Member
Nelly LantinuaBoard Member
Priscilla BritoClerk
Laura KucipakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,102
Program Service Revenue
$299,723
Investment Income
$0
Other Revenue
$98
All Other Contributions
$9,102
Change in Net Assets
$2,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,626
Salaries, Compensation, and Employee Benefits$107,296
Total Fundraising Expense$9,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$85,974--$85,974
Occupancy$62,494--$62,494
Other Salaries and Wages$55,421--$55,421
Current Officers, Directors, Trustees, and Key Employees$39,520--$39,520
Payroll Taxes$12,355--$12,355
Office Expenses-$7,487-$7,487
Fees for Services Management$7,073--$7,073
Information Technology$6,534--$6,534
Advertising$5,476--$5,476
All Other Expenses$1,106$2,523$513$4,142
Insurance-$1,954-$1,954
Fees for Services Accounting$1,686--$1,686
Other Expenses$1,907$1,454$9,253$1,454
Travel-$1,205-$1,205
Conferences and Meetings$220$31-$251
Total Functional Expenses$279,766$17,390$9,766$306,922
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98
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$10,184$10,277▲ $93
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
STEVEN'S LOAN$19,062
Payroll Liabilities$17,165
Pay Due$15,273
Opening Bal Due$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
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
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/ProgramServiceRevenueGrp/Desc2WORKSHOPS AND TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1261273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1261273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22619
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03476
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0204717
IRS990/PYProgramServiceRevenueAmt0341551
IRS990/PYRevenuesLessExpensesAmt026796
IRS990/PYSalariesCompEmpBnftPaidAmt0113514
IRS990/PYTotalExpensesAmt0318231
IRS990/PYTotalRevenueAmt0345027
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02001
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/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0308923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0345027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0935524
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0935524
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0345027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0935524
IRS990ScheduleA/TotalSupportAmt0935524
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt319062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPENING BAL DUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAY DUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STEVEN'S LOAN
IRS990ScheduleD/TotalLiabilityAmt057458
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/TotalAssetsBOYAmt041414
IRS990/TotalAssetsEOYAmt041414
IRS990/TotalAssetsGrp/BOYAmt041414
IRS990/TotalAssetsGrp/EOYAmt041414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09102
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09766
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098087
IRS990/TotalLiabilitiesEOYAmt096086
IRS990/TotalLiabilitiesGrp/BOYAmt098087
IRS990/TotalLiabilitiesGrp/EOYAmt096086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-56673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-54672
IRS990/TotalProgramServiceExpensesAmt0279766
IRS990/TotalProgramServiceRevenueAmt0299723
IRS990/TotalReportableCompFromOrgAmt039520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0299723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308923
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041414
IRS990/TravelGrp/ManagementAndGeneralAmt01205
IRS990/TravelGrp/TotalAmt01205
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-56673
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-54672
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.BLUESKIESWELLNESSINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BELEN GODWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
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/PreparerFirmEIN0461379645
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/ReturnTs02019-08-15T13:24:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,414
Liabilities
$96,086
Net assets
-$54,672
Revenue
$308,923
Expenses
$306,922
Net income
$2,001
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
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.96$0.55$3.09$3.07$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2018 filings • 501(c)3 • <$500k nonprofits