Civic Intelligence

Disability Wellness Center Inc

990EZ • Fiscal year 2014 • EIN 45-2567992

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profiledisabilitywellnesscenter.org
3900 Wimbledon DriveLake Mary, FL 32746

(407) 923-4608

Siviq Scores

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

Liabilities / Assets

98th percentile

4.09x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

15.93x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-165%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$3,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$49,440

Flat from 2013

Net Assets

Down

-$152,913

Down $20,932 (-16%) from 2013

Liabilities

Up

$202,353

Up $20,932 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Down

$12,703

Down $27,534 (-68%) from 2013

Expenses

Down

$33,635

Down $42,421 (-56%) from 2013

Net Income

Up

-$20,932

Up $14,887 (+42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2014

Assets$49,440
Liabilities$202,353
Net Assets-$152,913
Open 2014 Filing

Operations Trend

Revenue Growth5th 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

2014

Revenue$12,703
Expenses$33,635
Net Income-$20,932
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$12,703
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--
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NADIA KISWANIPresidentFT$3,000-$3,000
NOURIDJAN ASHDJISecretaryPT$0--
JEAN CLAUDE NERETTEDirector-$0--
ROBERT MELIADirector-$0--
SALEEM HAFZADirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Disability Wellness Center Inc
EIN
45-2567992
Address
3900 WIMBLEDON DRIVE, Lake Mary, FL 32746

Signing Officer

Name
Nadia Kiswani
Title
President
Phone
4079234608
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Dc & Associates Pa
Address
820 LAKE KATHRYN CIRCLE, Casselberry, FL 32707
Preparer
Michael J Garland
Phone
4078311407
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMANAGEMENT SERVICE 12,000”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 3,831AWARENESS CAMPAIGN ADVERTISING 1,315BANK CHARGE 34EVENTS AND ACTIVITIES 1,227DISABILITY AWARENESS CAMPAIGN 1,230EQUIPMENT RENTAL 99REPAIRS 520LICENSES 353AWARENESS CAMPAIGN COST 414TRANSPORTATION 1,883”

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 181,421 202,353”

Raw XML Appendix162 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0NADIA KISWANI
IRS990EZ/BooksInCareOfDetail/PhoneNum04079234608
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03900 WIMBLEDON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Mary
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04061
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0678
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20932
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01345
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049440
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049440
IRS990EZ/GrossReceiptsAmt012703
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt0202353
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt025
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-131981
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-152913
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-131981
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-152913
IRS990EZ/OccupancyRentUtltsAndMaintAmt010008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03000
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/OtherExpensesTotalAmt010906
IRS990EZ/OtherRevenueTotalAmt012000
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011376
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0181421
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0202353
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033635
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012703
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://disabilitywellnesscenter.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010436
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011451
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt098654
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045714
IRS990ScheduleA/Total509Grp/TotalAmt098654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098654
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0202353
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/TotalBalanceDueAmt0202353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMANAGEMENT SERVICE 12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 3,831AWARENESS CAMPAIGN ADVERTISING 1,315BANK CHARGE 34EVENTS AND ACTIVITIES 1,227DISABILITY AWARENESS CAMPAIGN 1,230EQUIPMENT RENTAL 99REPAIRS 520LICENSES 353AWARENESS CAMPAIGN COST 414TRANSPORTATION 1,883
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 181,421 202,353
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NADIA KISWANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04079234608
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABILITY WELLNESS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0452567992
ReturnHeader/Filer/USAddress/AddressLine1Txt03900 WIMBLEDON DRIVE
ReturnHeader/Filer/USAddress/CityNm0Lake Mary
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032746
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593354204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DC & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 LAKE KATHRYN CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Casselberry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032707
ReturnHeader/PreparerPersonGrp/PhoneNum04078311407
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J GARLAND
ReturnHeader/ReturnTs02015-02-20T16:37:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,440
Liabilities
$202,353
Net assets
-$152,913
Revenue
$12,703
Expenses
$33,635
Net income
-$20,932
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