Civic Intelligence

Disability Wellness Center Inc

990EZ • Fiscal year 2012 • EIN 45-2567992

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization Profiledisabilitywellnesscenter.org
1501 W First Street32771
Siviq Scores

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

Liabilities / Assets

97th percentile

2.49x

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

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

Liabilities / Revenue

98th percentile

3.97x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

2nd percentile

-226%

Higher net margin than 2% 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

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$64,524

Up $9,664 (+18%) from 2011

Net Assets

-$96,162

No earlier filing loaded for comparison.

Liabilities

Up

$160,686

Up $101,304 (+171%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Up

$40,504

Up $40,504 from 2011

Expenses

Up

$132,144

Up $127,622 (+2822%) from 2011

Net Income

Down

-$91,640

Down $87,118 (-1927%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $54,860Liabilities 2011: $59,3822011Assets 2012: $64,524Liabilities 2012: $160,686Net Assets 2012: -$96,1622012Assets 2013: $49,440Liabilities 2013: $181,421Net Assets 2013: -$131,9812013Assets 2014: $49,440Liabilities 2014: $202,353Net Assets 2014: -$152,9132014Assets 2016: $0Liabilities 2016: $0Net Assets 2016: -$3,1932016

Highlighted filing

2012

Assets$64,524
Liabilities$160,686
Net Assets-$96,162
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $0Expenses 2011: $4,522Net Income 2011: -$4,5222011Revenue 2012: $40,504Expenses 2012: $132,144Net Income 2012: -$91,6402012Revenue 2013: $40,237Expenses 2013: $76,056Net Income 2013: -$35,8192013Revenue 2014: $12,703Expenses 2014: $33,635Net Income 2014: -$20,9322014Expenses 2016: $3,2642016

Highlighted filing

2012

Revenue$40,504
Expenses$132,144
Net Income-$91,640
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide relief to the poor and distress

Filing and Contact Details

Filer

EIN
45-2567992
Raw XML Appendix188 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/CashSavingsAndInvestments/BOY01345
IRS990EZ/CashSavingsAndInvestments/EOY019145
IRS990EZ/ContributionsGiftsGrantsEtc029200
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-91640
IRS990EZ/FeesAndOthPymtToIndContractors06494
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014744
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts045714
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LoansToFromOfficers0160686
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0755
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-4522
IRS990EZ/NetAssetsOrFundBalancesBOY0-4522
IRS990EZ/NetAssetsOrFundBalances/EOY0-96162
IRS990EZ/NetAssetsOrFundBalancesEOY0-96162
IRS990EZ/OccupancyRentUtilitiesAndMaint092412
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.85
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.92
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.92
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation07500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NADIA KISWANI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NOURIDJAN ASHDJI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEAN CLAUDE NERETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT MELIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HECTOR DEL VALLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SALEEM HAFZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY053515
IRS990EZ/OtherAssetsTotal/EOY045379
IRS990EZ/OtherExpensesTotal024891
IRS990EZ/OtherRevenueTotal01015
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE RELIEF TO THE POOR, DISTRESSED, AND UNDER PRIVILEDGED
IRS990EZ/PrintingPublicationsPostage0847
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES A SUPPORT GROUP FOR PEOPLE WITH DISABILITIES. WE CREATE EVENTS, SPA TREATMENTS, AND SERVICES ACCESSIBLE TO PEOPLE WITH SPINAL CORD INJURIES WHO ARE WHEEL CHAIR BOUND
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE FOLLOWING ARE PROVIDED-INTERNET CAFE/LOUNGE, GYM EXERCISE EQUIPMENT, THERAPEUTIC MASSAGE, ACUPUNCTURE/REFLEXOLOGY MASSAGE YOGA/MEDITATION, PHYSICAL THERAPY & SUPPORT GROUP SEMINARS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0132144
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits07500
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05210
IRS990EZ/SpecialEventsNetIncomeLoss09534
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY059382
IRS990EZ/SumOfTotalLiabilities/EOY0160686
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101501 W FIRST STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032771
IRS990EZ/TheBooksAreInCareOf/NamePerson0NADIA KISWANI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04079234608
IRS990EZ/TotalAssets/BOY054860
IRS990EZ/TotalAssets/EOY064524
IRS990EZ/TotalExpenses0132144
IRS990EZ/TotalProgramServiceExpenses0132144
IRS990EZ/TotalRevenue040504
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://disabilitywellnesscenter.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear029955
IRS990ScheduleA/GiftsGrantsContribReceived509/Total029955
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014744
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total014744
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear01015
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01015
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509045714
IRS990ScheduleA/Total509/CurrentTaxYear045714
IRS990ScheduleA/Total509/Total045714
IRS990ScheduleA/TotalSupportTotal/Total045714
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/ApprovedByBoard1false
IRS990ScheduleL/LoanTable/ApprovedByBoard2false
IRS990ScheduleL/LoanTable/ApprovedByBoard3false
IRS990ScheduleL/LoanTable/BalanceDue041382
IRS990ScheduleL/LoanTable/BalanceDue117204
IRS990ScheduleL/LoanTable/BalanceDue218000
IRS990ScheduleL/LoanTable/BalanceDue384100
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/Default2false
IRS990ScheduleL/LoanTable/Default3false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/LoanToOrganization2X
IRS990ScheduleL/LoanTable/LoanToOrganization3X
IRS990ScheduleL/LoanTable/NamePerson0NADIA KISWANI
IRS990ScheduleL/LoanTable/NamePerson1NADIA KISWANI
IRS990ScheduleL/LoanTable/NamePerson2NOURIDJAN ASHDJI
IRS990ScheduleL/LoanTable/NamePerson3NOURIDJAN ASHDJI
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount038000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount127000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount225050
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount384100
IRS990ScheduleL/LoanTable/PurposeOfLoan0FUND IMPR
IRS990ScheduleL/LoanTable/PurposeOfLoan1GEN FUNDING
IRS990ScheduleL/LoanTable/PurposeOfLoan2FUND IMPR
IRS990ScheduleL/LoanTable/PurposeOfLoan3GEN FUNDING
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0PRESIDENT
IRS990ScheduleL/LoanTable/RelationshipWithOrganization1PRESIDENT
IRS990ScheduleL/LoanTable/RelationshipWithOrganization2SECRETARY
IRS990ScheduleL/LoanTable/RelationshipWithOrganization3SECRETARY
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/LoanTable/WrittenAgreement1true
IRS990ScheduleL/LoanTable/WrittenAgreement2true
IRS990ScheduleL/LoanTable/WrittenAgreement3true
IRS990ScheduleL/TotalBalanceDue0160686
IRS990ScheduleO/GeneralExplanation/Explanation0RENT 1000. FEE REVERSAL 15.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 5921. BANK CHARGE 157. DONATION 89. EQUIPMENT 2537. LIABILITY INSURANCE 404. LICENSES 597. PROFESSIONAL SERVICES 1468. REIMBURSEMENT 160. TRAVEL 4180. OFFICE SUPPLIES 4977. DEPRECIATION 4401.
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT & IMPROVEMENTS 53515. 45379.
IRS990ScheduleO/GeneralExplanation/Explanation3NORA ASHDJI LOAN 18000. 102100. NADIA KISWANI LOAN 41382. 58586.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0452567992
ReturnHeader/Filer/Name/BusinessNameLine10DISABILITY WELLNESS CENTER INC
ReturnHeader/Filer/NameControl0DISA
ReturnHeader/Filer/Phone04079234608
ReturnHeader/Filer/USAddress/AddressLine101501 W FIRST STREET
ReturnHeader/Filer/USAddress/City0SANFORD
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032771
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0NADIA KISWANI
ReturnHeader/Officer/Phone04079234608
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D C & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10820 LAKE KATHRYN CIR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CASSELBERRY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032707
ReturnHeader/Preparer/Name0MICHAEL J GARLAND
ReturnHeader/Preparer/Phone04078311407
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-29T13:15:51-07:00

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
$64,524
Liabilities
$160,686
Net assets
-$96,162
Revenue
$40,504
Expenses
$132,144
Net income
-$91,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.49$2.02$1.53$0.13$0.34$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.49$1.81$1.32$0.40$0.76$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.61$0.96$0.41$1.32$0.92
2011Summary only. Only limited summary data is available for this year.$0.55$0.59$0.00$0.05$0.05