Civic Intelligence

The Wholeness

990 • Fiscal year 2016 • EIN 45-4589984

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
PO Box 32775Santa Fe, NM 87594

(505) 780-8622

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

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

2016 filings • NTEE X99 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • NTEE X99 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

78%

Higher net margin than 93% of similar nonprofits.

2016 filings • NTEE X99 • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE X99 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

3017%

Faster asset growth than 98% of similar nonprofits.

2016 filings • NTEE X99 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

729%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • NTEE X99 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$329,734

Up $319,157 (+3017%) from 2015

Net Assets

Up

$320,505

Up $320,828 (+99328%) from 2015

Liabilities

Down

$9,229

Down $1,671 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin93rd percentile

Revenue

Up

$414,659

Up $364,615 (+729%) from 2015

Expenses

Up

$92,702

Up $44,398 (+92%) from 2015

Net Income

Up

$321,957

Up $320,217 (+18403%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0-$500KAssets 2013: $10,991Liabilities 2013: $12,2412013Assets 2014: $14,287Liabilities 2014: $16,350Net Assets 2014: -$2,0632014Assets 2015: $10,577Liabilities 2015: $10,900Net Assets 2015: -$3232015Assets 2016: $329,734Liabilities 2016: $9,229Net Assets 2016: $320,5052016Assets 2017: $397,652Liabilities 2017: $8,071Net Assets 2017: $389,5812017Assets 2018: $602,734Liabilities 2018: $182,970Net Assets 2018: $419,7642018Assets 2019: $631,064Liabilities 2019: $182,970Net Assets 2019: $448,0942019Assets 2020: $641,055Liabilities 2020: $188,770Net Assets 2020: $452,2852020Assets 2021: $653,784Liabilities 2021: $188,770Net Assets 2021: $465,0142021Assets 2022: $706,855Liabilities 2022: $240,181Net Assets 2022: $466,6742022Assets 2023: $735,521Liabilities 2023: $242,770Net Assets 2023: $492,7512023Assets 2024: $870,798Liabilities 2024: $242,770Net Assets 2024: $628,0282024

Highlighted filing

2016

Assets$329,734
Liabilities$9,229
Net Assets$320,505
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $115,802Expenses 2013: $107,051Net Income 2013: $8,7512013Revenue 2014: $138,308Expenses 2014: $139,122Net Income 2014: -$8142014Revenue 2015: $50,044Expenses 2015: $48,304Net Income 2015: $1,7402015Revenue 2016: $414,659Expenses 2016: $92,702Net Income 2016: $321,9572016Revenue 2017: $134,299Expenses 2017: $65,224Net Income 2017: $69,0752017Revenue 2018: $100,241Expenses 2018: $70,058Net Income 2018: $30,1832018Revenue 2019: $40,341Expenses 2019: $12,011Net Income 2019: $28,3302019Revenue 2020: $11,663Expenses 2020: $7,472Net Income 2020: $4,1912020Revenue 2021: $23,382Expenses 2021: $10,653Net Income 2021: $12,7292021Revenue 2022: $14,645Expenses 2022: $12,985Net Income 2022: $1,6602022Revenue 2023: $40,566Expenses 2023: $14,489Net Income 2023: $26,0772023Revenue 2024: $149,853Expenses 2024: $14,576Net Income 2024: $135,2772024

Highlighted filing

2016

Revenue$414,659
Expenses$92,702
Net Income$321,957
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$414,659
Mission and Program Overview

Mission

To offer spiritual guidance programs and to educate on specific spiritual practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$321,831-
Prepaid Expenses and Deferred Charges-$3,986-
Inventories for Sale or Use-$3,682-
Accounts Receivable-$235-
Total Assets$0$329,734▲ $329,734
Liabilities
Accounts Payable and Accrued Expenses-$9,229-
Total Liabilities$0$9,229▲ $9,229
Net Assets / Fund Balance
Unrestricted Net Assets-$320,505-
Total Net Assets Fund Balance$0$320,505▲ $320,505
Total Liabilities and Net Assets / Fund Balance$0$329,734▲ $329,734
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Walter ReifslagerChairman
Ken HardinDirector
Matthew ReifslagerDirector
Nancy WalkerDirector
Ralph GrosswaldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$22,586
Program Service Revenue
$392,073
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,586
Change in Net Assets
$321,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,078
Grants and Similar Amounts Paid$3,300
Professional Fundraising Fees$324
Total Fundraising Expense$324
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$36,000$8,210$0$44,210
Fees for Services Other$12,607$0$0$12,607
Advertising$6,581$0$0$6,581
Conferences and Meetings$4,779$0$0$4,779
Grants to Domestic Orgs$3,300--$3,300
Travel$2,133$0$0$2,133
Office Expenses$646$645$0$1,291
Insurance$0$1,202$0$1,202
Fees for Services Accounting$505$505$0$1,010
Other Expenses$568$0$0$568
Fees for Services Legal$480$0$0$480
Occupancy$0$400$0$400
Fees for Services Professional Fundraising--$324$324
Total Functional Expenses$81,416$10,962$324$92,702
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$324
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Wholeness
EIN
45-4589984
Phone
5057808622
Address
PO Box 32775, Santa Fe, NM 87594

Signing Officer

Name
Angela Lynch
Title
President
Phone
5057808622
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Lynch
Formed
2012
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
30

Preparer

Firm
Sanders & Sanders LLC
Address
PO Box 13342, Albuquerque, NM 87192-3342
Preparer
C Stephen Sanders
Phone
5052935544
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is emailed to members of the governing board who review and approve the form prior to the President's signing.”

Pt VI, Line 19

“Governing documents, financial statements and conflict of interest statements are available to the public. Financial statements are available through guidestar.com website. Governing documents are available through the NM Secretary of States office. These documents and all other documents are also available by writing to the organization.”

Pt VI, Line 12C

“Annually the directors review the conflict of interest policy and see that compliance with the policy is still adheared to.”

Pt VI, Line 15A

“No compensation is paid at this time.”

Pt VI, Line 15B

“No compensation is paid at this time.”

Other

“Part IX Line 11g, architechual and design fees”

Pt VI, Line 2

“Walter and Matthew Reifslager are father and son.”

Form 990EZ, Part II, Line 24

“Receivables 1550.”

Form 990EZ, Part II, Line 24

“Inventories 2211.”

Form 990EZ, Part II, Line 24

“Prepaid Costs 3986.”

Form 990EZ, Part II, Line 26

“Payables 0.”

Form 990EZ, Part II, Line 26

“Loans 9742.”

Form 990EZ, Part II, Line 26

“Unearned revenues 1158.”

Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is emailed to members of the governing board who review and approve the form prior to the President's signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, financial statements and conflict of interest statements are available to the public. Financial statements are available through guidestar.com website. Governing documents are available through the NM Secretary of States office. These documents and all other documents are also available by writing to the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually the directors review the conflict of interest policy and see that compliance with the policy is still adheared to.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No compensation is paid at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No compensation is paid at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Part IX Line 11g, architechual and design fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Walter and Matthew Reifslager are father and son.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Receivables 1550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories 2211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Costs 3986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payables 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Loans 9742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Unearned revenues 1158.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
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IRS990/TotalAssetsBOYAmt02830
IRS990/TotalAssetsEOYAmt0329734
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0329734
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022586
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0324
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081416
IRS990/TotalFunctionalExpensesGrp/TotalAmt092702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt09229
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320505
IRS990/TotalProgramServiceExpensesAmt081416
IRS990/TotalProgramServiceRevenueAmt0392073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0392073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414659
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329734
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02133
IRS990/TravelGrp/TotalAmt02133
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0320505
IRS990/USAddress/AddressLine1Txt0PO Box 32775
IRS990/USAddress/CityNm0Santa Fe
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087594
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05057808622
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Wholeness
ReturnHeader/Filer/BusinessNameControlTxt0THEW
ReturnHeader/Filer/EIN0454589984
ReturnHeader/Filer/PhoneNum05057808622
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 32775
ReturnHeader/Filer/USAddress/CityNm0Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087594
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01106A9FCF151C234D9BD29091FACA38A462B7FFC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C0F3AA76FDACF74DA92129940B231E1A4D9EC7D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.0.48.241
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:24:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sanders & Sanders LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 13342
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871923342
ReturnHeader/PreparerPersonGrp/PhoneNum05052935544
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C STEPHEN SANDERS
ReturnHeader/ReturnTs02017-05-12T11:24:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,734
Liabilities
$9,229
Net assets
$320,505
Revenue
$414,659
Expenses
$92,702
Net income
$321,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$2.43$6.28$1.50$0.15$1.35
2023Summary only. Only limited summary data is available for this year.$7.36$2.43$4.93$0.41$0.14$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$2.40$4.67$0.15$0.13$0.02
2021Summary only. Only limited summary data is available for this year.$6.54$1.89$4.65$0.23$0.11$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$1.89$4.52$0.12$0.07$0.04
2019Summary only. Only limited summary data is available for this year.$6.31$1.83$4.48$0.40$0.12$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$1.83$4.20$1.00$0.70$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.08$3.90$1.34$0.65$0.69
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.09$3.21$4.15$0.93$3.22
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$0.50$0.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.16$0.02$1.38$1.39$0.01
2013Summary only. Only limited summary data is available for this year.$0.11$0.12$1.16$1.07$0.09