Civic Intelligence

Wellness Warrior Education Fund

990EZ • Fiscal year 2014 • EIN 45-2881152

Jan 01, 2014 to Dec 31, 2014 • Filed on May 09, 2015

Organization ProfileN/A
1840 Neale StreetSan Diego, CA 92103

(619) 295-2372

Siviq Scores

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

Liabilities / Assets

97th percentile

2.48x

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

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

Liabilities / Revenue

99th percentile

6.32x

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

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

Net Margin

2nd percentile

-530%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$65,155

Down $23,821 (-27%) from 2013

Net Assets

-$96,218

No earlier filing loaded for comparison.

Liabilities

Up

$161,373

Up $111,373 (+223%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$25,524

Down $173,608 (-87%) from 2013

Expenses

Down

$160,718

Down $6,930 (-4.1%) from 2013

Net Income

Down

-$135,194

Down $166,678 (-529%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$100K$0-$100KAssets 2012: $7,492Liabilities 2012: $02012Assets 2013: $88,976Liabilities 2013: $50,0002013Assets 2014: $65,155Liabilities 2014: $161,373Net Assets 2014: -$96,2182014Assets 2015: $11,438Liabilities 2015: $0Net Assets 2015: $11,4382015Assets 2016: $10,061Net Assets 2016: $10,0612016Assets 2017: $4,429Net Assets 2017: $4,4292017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$65,155
Liabilities$161,373
Net Assets-$96,218
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200KRevenue 2012: $92,938Expenses 2012: $95,446Net Income 2012: -$2,5082012Revenue 2013: $199,132Expenses 2013: $167,648Net Income 2013: $31,4842013Revenue 2014: $25,524Expenses 2014: $160,718Net Income 2014: -$135,1942014Revenue 2015: $279,575Expenses 2015: $171,919Net Income 2015: $107,6562015Revenue 2016: $139,752Expenses 2016: $141,129Net Income 2016: -$1,3772016Revenue 2017: $2,220Expenses 2017: $7,852Net Income 2017: -$5,6322017Revenue 2018: $131Expenses 2018: $4,560Net Income 2018: -$4,4292018

Highlighted filing

2014

Revenue$25,524
Expenses$160,718
Net Income-$135,194
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 9, 2015
Return Version
2014v5.0
Gross Receipts
$25,524
Mission and Program Overview

Mission

To promote general and rehabilitative health and wellness throughout the community.

Program Services

DescriptionGrantsExpenses
PROMOTED GENERAL AND REHABILITATIVE HEALTH AND WELLNESS THROUGHOUT THE COMMUNITY.$146,249-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH SZEKELYPresident-$0--
Karin WinnerTreasurer/Sec-$0--
Marion Wright EdelmanDirector-$0--
Susie EllisDirector-$0--
David KesslerDirector-$0--
Marion NestleDirector-$0--
Kenneth PelletierDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wellness Warrior Education Fund
EIN
45-2881152
Address
1840 NEALE STREET, SAN DIEGO, CA 92103

Signing Officer

Name
Deborah Szekely
Title
President
Signed
2015-05-09
Discuss with paid preparer
Yes

Preparer

Firm
West Rhode & Roberts
Address
2741 4th Ave, San Diego, CA 92103
Preparer
Christopher M Roberts
Phone
6196155380
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $246”

Other Expenses.1005

“Travel $2425”

Other Expenses.1

“Contract services $143824”

Other Expenses.3

“Telecommunications $1824”

Other Expenses.4

“MISCELLANEOUS $1599”

Other Expenses.5

“BUSINESS EXPENSE $1059”

Other Expenses.6

“TAXES $450”

Other Expenses.7

“BANK FEES $392”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4064”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $50000 Payable to Officers, Directors, Etc. - Ending $157309”

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH SZEKELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karin Winner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marion Wright Edelman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susie Ellis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Kessler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Marion Nestle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kenneth Pelletier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0151819
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE GENERAL AND REHABILITATIVE HEALTH AND WELLNESS THROUGHOUT THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt04798
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED GENERAL AND REHABILITATIVE HEALTH AND WELLNESS THROUGHOUT THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0146249
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0161373
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160718
IRS990EZ/TotalProgramServiceExpensesAmt0146249
IRS990EZ/TotalRevenueAmt025524
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216401
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216401
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES $143824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telecommunications $1824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $1599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS EXPENSE $1059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payable to Officers, Directors, Etc. - Beginning $50000 Payable to Officers, Directors, Etc. - Ending $157309
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1006
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH SZEKELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLNESS WARRIOR EDUCATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0452881152
ReturnHeader/Filer/USAddress/AddressLine1Txt01840 NEALE STREET
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0West Rhode & Roberts
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02741 4th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092103
ReturnHeader/PreparerPersonGrp/PhoneNum06196155380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M ROBERTS
ReturnHeader/ReturnTs02015-05-12T17:54:13-07:00
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
$65,155
Liabilities
$161,373
Net assets
-$96,218
Revenue
$25,524
Expenses
$160,718
Net income
-$135,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.05$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.02$0.08$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$1.40$1.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.80$1.72$1.08
2014Detailed filing. Detailed filing data is available for this year.$0.65$1.61$0.96$0.26$1.61$1.35
2013Summary only. Only limited summary data is available for this year.$0.89$0.50$1.99$1.68$0.31
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.93$0.95$0.03