Civic Intelligence

Worksite Wellness Council of Massachusetts Inc.

990EZ • Fiscal year 2017 • EIN 45-2697521

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.WWCMA.ORG
1305 Centre StWest Roxbury, MA 02132

(781) 608-5125

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$145,837

Down $27,314 (-16%) from 2016

Net Assets

$139,602

No earlier filing loaded for comparison.

Liabilities

Up

$6,235

Up $6,235 from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin16th percentile

Revenue

Down

$166,944

Down $10,664 (-6.0%) from 2016

Expenses

Down

$200,493

Down $16,047 (-7.4%) from 2016

Net Income

Up

-$33,549

Up $5,383 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $2,013Liabilities 2011: $02011Assets 2012: $26,954Liabilities 2012: $02012Assets 2013: $80,429Liabilities 2013: $02013Assets 2014: $125,113Liabilities 2014: $02014Assets 2015: $162,958Liabilities 2015: $0Net Assets 2015: $162,9582015Assets 2016: $173,151Liabilities 2016: $02016Assets 2017: $145,837Liabilities 2017: $6,235Net Assets 2017: $139,6022017Assets 2018: $166,677Liabilities 2018: $0Net Assets 2018: $166,6772018Assets 2019: $78,328Liabilities 2019: $1,137Net Assets 2019: $77,1912019Assets 2020: $21,866Liabilities 2020: $12,570Net Assets 2020: $9,2962020Assets 2021: $46,263Liabilities 2021: $1,048Net Assets 2021: $45,2152021Assets 2022: $26,018Liabilities 2022: $0Net Assets 2022: $26,0182022Assets 2023: $36,856Liabilities 2023: $538Net Assets 2023: $36,3182023Assets 2024: $27,920Liabilities 2024: $8,400Net Assets 2024: $19,5202024Assets 2025: $70,958Liabilities 2025: $7,185Net Assets 2025: $63,7732025

Highlighted filing

2017

Assets$145,837
Liabilities$6,235
Net Assets$139,602
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $5,173Expenses 2011: $3,160Net Income 2011: $2,0132011Revenue 2012: $77,716Expenses 2012: $52,775Net Income 2012: $24,9412012Revenue 2013: $128,610Expenses 2013: $75,135Net Income 2013: $53,4752013Revenue 2014: $157,433Expenses 2014: $112,749Net Income 2014: $44,6842014Revenue 2015: $150,131Expenses 2015: $112,286Net Income 2015: $37,8452015Revenue 2016: $177,608Expenses 2016: $216,540Net Income 2016: -$38,9322016Revenue 2017: $166,944Expenses 2017: $200,493Net Income 2017: -$33,5492017Revenue 2018: $177,509Expenses 2018: $175,525Net Income 2018: $1,9842018Revenue 2019: $215,890Expenses 2019: $278,590Net Income 2019: -$62,7002019Revenue 2020: $86,591Expenses 2020: $154,486Net Income 2020: -$67,8952020Revenue 2021: $84,652Expenses 2021: $48,733Net Income 2021: $35,9192021Revenue 2022: $69,420Expenses 2022: $88,617Net Income 2022: -$19,1972022Revenue 2023: $84,015Expenses 2023: $73,715Net Income 2023: $10,3002023Revenue 2024: $49,830Expenses 2024: $66,628Net Income 2024: -$16,7982024Revenue 2025: $98,055Expenses 2025: $53,800Net Income 2025: $44,2552025

Highlighted filing

2017

Revenue$166,944
Expenses$200,493
Net Income-$33,549
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$166,944
Mission and Program Overview

Mission

Wwcma provides programs, networking and resources to help organizations cultivate and sustain a thriving culture.

Form 990-ez, part iii, primary exempt purpose - wwcma provides networking, education, tools, and other resources to help employers cultivate and sustain a culture of health and wellness for employees and their families.form 990-ez, part v, information regarding personal benefit contracts; the organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract.

Program Services

DescriptionGrantsExpenses
PROMOTING WORKSITE HEALTH PROMOTION PROGRAMS TO HELP MASSACHUSETTS EMPLOYERS REDUCE MEDICAL EXPENSES AND ABSENTEEISM, WHILE POSITIVELY IMPACTING EMPLOYEE RECRUITMENT, RETENTION, AND PRODUCTIVITY AND CREATING A POSITIVE COMPANY IMAGE.$97,033-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIE HOWARDPresidentPT$0--
NICHOLAS A PIERCETreasurerPT$0--
JENNIFER FORGIONE RILEYSecretaryPT$0--
SAUL LOOKNERVice ChairPT$0--
DEBORAH GORHANDirector-$0--
DUSTIN ARMITAGEDirectorPT$0--
URSULA CASSIDYDirectorPT$0--
ARCHANA KANSAGNADirectorPT$0--
KAROLINA STARCZAKDirector-$0--
KIMBERLY DIMASCIODirector-$0--
NIRAJ JETLYDirectorPT$0--
THOMAS DOANEDirector-$0--
KATHY HEWESDirector-$0--
MELANIE ROCHADirectorPT$0--
DEBRA WEINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Worksite Wellness Council
EIN
45-2697521
Phone
7816085125
Address
1305 CENTRE ST, WEST ROXBURY, MA 02132

Signing Officer

Name
Kristie Howard
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mc Laren & Associates CPA
Address
385 SOUTH ST, SHREWSBURY, MA 01545-4112
Preparer
Jennifer Williams Cpamba
Phone
5088420459
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - STATEMENT 1THE PRIOR YEAR RECEIVABLE FEE BALANCES OF $16,600 IN RELATION TO THE THEFT BY THE PRIOR OFFICER WAS COLLECTED IN 2017 FROM THE PRIOR OFFICER. THE INVESTIGATION IS CURRENTLY ONGOING.”

Client Note 2

“Client Note 2 - STATEMENT 2AN AMOUNT OF $6,235 HAS BEEN RECEIVED IN 2017 TO REFLECT AN AMOUNT PAID BY THE PRIOR OFFICER AS OF DECEMBER 31, 2017. FEES AND COSTS RELATED TO THE THEFT CONTINUE TO BE CHARGED INTO 2018 AND WILL BE RECORDED AGAINST THESE FUNDS AS APPLICABLE. THE INVESTIGATION IS ONGOING.”

Other Expenses.1001

“Advertising and Promotion $31324”

Other Expenses.1002

“Office Expenses $944”

Other Expenses.1005

“Travel $3085”

Other Expenses.1012

“Insurance $1257”

Other Expenses.1

“ANNUAL EVENT $60770”

Other Expenses.2

“Dues and subscriptions $14863”

Other Expenses.3

“MEAL AND CATEERING $8718”

Other Expenses.4

“WORKER EDUCATION $5940”

Other Expenses.5

“CREDIT CARD FEES $4939”

Other Expenses.6

“PHOTOGRAPHY $2900”

Other Expenses.7

“EVENT $880”

Other Assets.2

“SEE ATTACHED STATEMENT 1 - Beginning $16660 SEE ATTACHED STATEMENT 1 - Ending $0”

Total Liabilities.1

“SEE ATTACHED STATEMENT 2 - Beginning $0 SEE ATTACHED STATEMENT 2 - Ending $6235”

Raw XML Appendix228 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.

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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE - WWCMA PROVIDES NETWORKING, EDUCATION, TOOLS, AND OTHER RESOURCES TO HELP EMPLOYERS CULTIVATE AND SUSTAIN A CULTURE OF HEALTH AND WELLNESS FOR EMPLOYEES AND THEIR FAMILIES.FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS; THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
IRS990EZ/PrintingPublicationsPostageAmt0183
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - STATEMENT 1THE PRIOR YEAR RECEIVABLE FEE BALANCES OF $16,600 IN RELATION TO THE THEFT BY THE PRIOR OFFICER WAS COLLECTED IN 2017 FROM THE PRIOR OFFICER. THE INVESTIGATION IS CURRENTLY ONGOING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Client Note 2 - STATEMENT 2AN AMOUNT OF $6,235 HAS BEEN RECEIVED IN 2017 TO REFLECT AN AMOUNT PAID BY THE PRIOR OFFICER AS OF DECEMBER 31, 2017. FEES AND COSTS RELATED TO THE THEFT CONTINUE TO BE CHARGED INTO 2018 AND WILL BE RECORDED AGAINST THESE FUNDS AS APPLICABLE. THE INVESTIGATION IS ONGOING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $31324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $3085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL EVENT $60770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS $14863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEAL AND CATEERING $8718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WORKER EDUCATION $5940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD FEES $4939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PHOTOGRAPHY $2900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EVENT $880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SEE ATTACHED STATEMENT 1 - Beginning $16660 SEE ATTACHED STATEMENT 1 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SEE ATTACHED STATEMENT 2 - Beginning $0 SEE ATTACHED STATEMENT 2 - Ending $6235
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Client Note 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIE HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORKSITE WELLNESS COUNCIL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF MASSACHUSETTS INC
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0452697521
ReturnHeader/Filer/PhoneNum07816085125
ReturnHeader/Filer/USAddress/AddressLine1Txt01305 CENTRE ST
ReturnHeader/Filer/USAddress/CityNm0WEST ROXBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204126071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MC LAREN & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0385 SOUTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREWSBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0015454112
ReturnHeader/PreparerPersonGrp/PhoneNum05088420459
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER WILLIAMS CPAMBA
ReturnHeader/ReturnTs02018-11-15T10:51:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$145,837
Liabilities
$6,235
Net assets
$139,602
Revenue
$166,944
Expenses
$200,493
Net income
-$33,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$0.98$0.54$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.08$0.20$0.50$0.67$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$0.84$0.74$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.69$0.89$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.85$0.49$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.13$0.09$0.87$1.54$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$2.16$2.79$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$1.78$1.76$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.40$1.67$2.00$0.34
2016Summary only. Only limited summary data is available for this year.$1.73$0.00$1.78$2.17$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.50$1.12$0.38
2014Summary only. Only limited summary data is available for this year.$1.25$0.00$1.57$1.13$0.45
2013Summary only. Only limited summary data is available for this year.$0.80$0.00$1.29$0.75$0.53
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.78$0.53$0.25
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.03$0.02
Peer Organizations

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