Civic Intelligence

Wellness Warrior Education Fund

990 • Fiscal year 2015 • EIN 45-2881152

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 24, 2016

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

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

3rd percentile

-82%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

995%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$11,438

Down $53,717 (-82%) from 2014

Net Assets

Up

$11,438

Up $107,656 (+112%) from 2014

Liabilities

Down

$0

Down $161,373 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin88th percentile

Revenue

Up

$279,575

Up $254,051 (+995%) from 2014

Expenses

Up

$171,919

Up $11,201 (+7.0%) from 2014

Net Income

Up

$107,656

Up $242,850 (+180%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$11,438
Liabilities$0
Net Assets$11,438
Open 2015 Filing

Operations Trend

Revenue Growth99th 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

2015

Revenue$279,575
Expenses$171,919
Net Income$107,656
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 24, 2016
Return Version
2015v2.0
Gross Receipts
$279,575
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$157,309--
Cash and Non-Interest-Bearing Accounts$65,155$11,438▼ $53,717
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$65,155$11,438▼ $53,717
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,064--
Total Liabilities$161,373$0▼ $161,373
Net Assets / Fund Balance
Unrestricted Net Assets$-96,218$11,438▲ $107,656
Total Net Assets Fund Balance$-96,218$11,438▲ $107,656
Total Liabilities and Net Assets / Fund Balance$65,155$11,438▼ $53,717
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Deborah SzekelyPresident
David KesslerDirector
Kenneth PelletierDirector
Marion NestleDirector
Marion Wright EdelmanDirector
Susie EllisDirector
Karin WinnerTreasurer/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$277,266
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,309
All Other Contributions
$277,266
Change in Net Assets
$107,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$19,500--$19,500
Fees for Services Accounting-$5,500-$5,500
All Other Expenses-$1,780-$1,780
Other Expenses$135,028$1,045-$1,045
Fees for Services Legal-$219-$219
Office Expenses-$86-$86
Advertising-$11-$11
Total Functional Expenses$154,528$17,391$0$171,919
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$157,309--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“President, deborah szekely, reviews prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“We, the directors of wellness warrior educational fund, resolve that no member of the board of directors shall participate in any discussion or vote on any matter in which he or she or a member of his or her immediate family has potential conflict of interest due to having material economic involvement regarding the matter being discussed. When such a situation presents itself, the director must announce his or her potential conflict, disqualify himself or herself, and be excused from the meeting until discussion is over on the matter involved. The president of the meeting is expected to make inquiry if such conflict appears to exist and the board member has not made it known.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“On organization's website and upon request.”

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
2016-08-24
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
West Rhode & Roberts
Address
2741 4th Ave, San Diego, CA 92103
Preparer
Christopher M Roberts
Phone
6196155380
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT, DEBORAH SZEKELY, REVIEWS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE, THE DIRECTORS OF WELLNESS WARRIOR EDUCATIONAL FUND, RESOLVE THAT NO MEMBER OF THE BOARD OF DIRECTORS SHALL PARTICIPATE IN ANY DISCUSSION OR VOTE ON ANY MATTER IN WHICH HE OR SHE OR A MEMBER OF HIS OR HER IMMEDIATE FAMILY HAS POTENTIAL CONFLICT OF INTEREST DUE TO HAVING MATERIAL ECONOMIC INVOLVEMENT REGARDING THE MATTER BEING DISCUSSED. WHEN SUCH A SITUATION PRESENTS ITSELF, THE DIRECTOR MUST ANNOUNCE HIS OR HER POTENTIAL CONFLICT, DISQUALIFY HIMSELF OR HERSELF, AND BE EXCUSED FROM THE MEETING UNTIL DISCUSSION IS OVER ON THE MATTER INVOLVED. THE PRESIDENT OF THE MEETING IS EXPECTED TO MAKE INQUIRY IF SUCH CONFLICT APPEARS TO EXIST AND THE BOARD MEMBER HAS NOT MADE IT KNOWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON ORGANIZATION'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH SZEKELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-24
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/ReturnTs02016-09-06T08:44:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,438
Liabilities
$0
Net assets
$11,438
Revenue
$279,575
Expenses
$171,919
Net income
$107,656
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