Civic Intelligence

Disability Wellness Center Inc

990EZ • Fiscal year 2013 • EIN 45-2567992

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 05, 2014

Organization Profiledisabilitywellnesscenter.org
1501 W First StreetLake Mary, FL 32771

(407) 923-4608

Siviq Scores

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

Liabilities / Assets

98th percentile

3.67x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

4.51x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-89%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$4,500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$49,440

Down $15,084 (-23%) from 2012

Net Assets

Down

-$131,981

Down $35,819 (-37%) from 2012

Liabilities

Up

$181,421

Up $20,735 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$40,237

Down $267 (-0.7%) from 2012

Expenses

Down

$76,056

Down $56,088 (-42%) from 2012

Net Income

Up

-$35,819

Up $55,821 (+61%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2013

Assets$49,440
Liabilities$181,421
Net Assets-$131,981
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

2013

Revenue$40,237
Expenses$76,056
Net Income-$35,819
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 5, 2014
Return Version
2013v3.1
Gross Receipts
$44,079
Mission and Program Overview

Mission

Provide relief to the poor and distress

Program Services

DescriptionGrantsExpenses
PROVIDES 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-$76,056
PROVIDE INTERNET CAFE LOUNGE GYM EXERCISE EQUIPMENT THERAPEUTIC MASSAGE ACUPUNCTURE REFLEXOLOGY MASSAGE YOGA MEDITATION PHYSICAL THERAPY AND SUPPORT GROUP SEMINARS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NADIA KISWANIPresidentFT$4,500-$4,500
NOURIDJAN ASHDJISecretaryPT$0--
JEAN CLAUDE NERETTEDirector-$0--
ROBERT MELIADirector-$0--
SALEEM HAFZADirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,278$14,278$3,842$10,436
Total Events$14,278$14,278$3,842$10,436
Filing and Contact Details

Filer

EIN
45-2567992

Signing Officer

Name
Nadia Kiswani
Title
President
Phone
4079234608
Signed
2014-03-05
Discuss with paid preparer
Yes

Preparer

Preparer
Michael J Garland
Phone
4078311407
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMANAGEMENT SERVICE 15,000”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 4,022AWARENESS CAMPAIGN ADVERTISING 920BANK CHARGE 139EVENTS AND ACTIVITIES 10,497DISABILITY AWARENESS CAMPAIGN 4,795EQUIPMENT RENTAL 612LIABILITY INSURANCE 381LICENSES 459EVENT LABOR COST 7,579”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT AND IMPROVEMENTS 45,379 45,379”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNOURIDJAN ASHDJI LOAN 102,100 181,421NADIA KISWANI LOAN 58,586 0”

Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NADIA KISWANI
IRS990EZ/BooksInCareOfDetail/PhoneNum04079234608
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101501 W FIRST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0Sanford
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032771
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014426
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35819
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064524
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049440
IRS990EZ/FundraisingGrossIncomeAmt014278
IRS990EZ/GrossReceiptsAmt044079
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt0181421
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt0375
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-96162
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-131981
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-96162
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-131981
IRS990EZ/OccupancyRentUtltsAndMaintAmt041224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NADIA KISWANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NOURIDJAN ASHDJI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEAN CLAUDE NERETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT MELIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SALEEM HAFZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045379
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045379
IRS990EZ/OtherExpensesTotalAmt029404
IRS990EZ/OtherRevenueTotalAmt015000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RELIEF TO THE POOR AND DISTRESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE INTERNET CAFE LOUNGE GYM EXERCISE EQUIPMENT THERAPEUTIC MASSAGE ACUPUNCTURE REFLEXOLOGY MASSAGE YOGA MEDITATION PHYSICAL THERAPY AND SUPPORT GROUP SEMINARS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076056
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04078
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03842
IRS990EZ/SpecialEventsNetIncomeLossAmt010436
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0160686
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0181421
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076056
IRS990EZ/TotalProgramServiceExpensesAmt076056
IRS990EZ/TotalRevenueAmt040237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://disabilitywellnesscenter.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010436
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011451
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt085951
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045714
IRS990ScheduleA/Total509Grp/TotalAmt085951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085951
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014278
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010436
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03842
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03842
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0181421
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0181421
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOURIDJAN ASHDJI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SECRETARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0181421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMANAGEMENT SERVICE 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 4,022AWARENESS CAMPAIGN ADVERTISING 920BANK CHARGE 139EVENTS AND ACTIVITIES 10,497DISABILITY AWARENESS CAMPAIGN 4,795EQUIPMENT RENTAL 612LIABILITY INSURANCE 381LICENSES 459EVENT LABOR COST 7,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEQUIPMENT AND IMPROVEMENTS 45,379 45,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearNOURIDJAN ASHDJI LOAN 102,100 181,421NADIA KISWANI LOAN 58,586 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NADIA KISWANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04079234608
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10DISABILITY WELLNESS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0452567992
ReturnHeader/Filer/USAddress/AddressLine101501 W FIRST STREET
ReturnHeader/Filer/USAddress/City0Sanford
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032771
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593354204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DC & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10820 LAKE KATHRYN CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Casselberry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032707
ReturnHeader/PreparerPersonGrp/PhoneNum04078311407
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J GARLAND
ReturnHeader/ReturnTs02014-03-13T17:02:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,440
Liabilities
$181,421
Net assets
-$131,981
Revenue
$40,237
Expenses
$76,056
Net income
-$35,819
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