Civic Intelligence

The Wholeness

990 • Fiscal year 2017 • EIN 45-4589984

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • NTEE X99 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • NTEE X99 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

51%

Higher net margin than 93% of similar nonprofits.

2017 filings • NTEE X99 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$1,800

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • NTEE X99 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

21%

Faster asset growth than 62% of similar nonprofits.

2017 filings • NTEE X99 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-68%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • NTEE X99 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$397,652

Up $67,918 (+21%) from 2016

Net Assets

Up

$389,581

Up $69,076 (+22%) from 2016

Liabilities

Down

$8,071

Down $1,158 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin93rd percentile

Revenue

Down

$134,299

Down $280,360 (-68%) from 2016

Expenses

Down

$65,224

Down $27,478 (-30%) from 2016

Net Income

Down

$69,075

Down $252,882 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$397,652
Liabilities$8,071
Net Assets$389,581
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$134,299
Expenses$65,224
Net Income$69,075
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$142,555
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$256,974▼ $64,857
Inventories for Sale or Use$3,682$9,258▲ $5,576
Prepaid Expenses and Deferred Charges$3,986--
Accounts Receivable$235$250▲ $15
Total Assets$329,734$397,652▲ $67,918
Other Assets Total-$131,170-
Liabilities
Accounts Payable and Accrued Expenses$9,229$8,071▼ $1,158
Total Liabilities$9,229$8,071▼ $1,158
Net Assets / Fund Balance
Unrestricted Net Assets$320,505$389,581▲ $69,076
Total Net Assets Fund Balance$320,505$389,581▲ $69,076
Total Liabilities and Net Assets / Fund Balance$329,734$397,652▲ $67,918

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$131,170--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela LynchPresidentPT$1,800$1,800

Board Members and Trustees

NameTitle
Matthew ReifslagerChairman
Ken HardinDirector
Nancy WalkerDirector
Ben AdeloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$130,591
Investment Income
$0
Other Revenue
$3,708
Change in Net Assets
$69,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,224
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
Fees for Services Management$31,229$7,229$0$38,458
Advertising$10,901$0$0$10,901
Fees for Services Other$6,214$0$0$6,214
Travel$5,221$0$0$5,221
Insurance$1,207$0$0$1,207
Office Expenses$631$530$0$1,161
Fees for Services Accounting$553$400$0$953
Other Expenses$865$0$0$865
Total Functional Expenses$57,065$8,159$0$65,224
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
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
Doing Business As
The Wholeness

Signing Officer

Name
Angela Lynch
Title
President
Phone
5057808622
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Staff Business Accounting
Address
4619 GREENE STREET SUITE E, ALBUQUERQUE, NM 87114-4895
Preparer
C Stephen Sanders
Phone
5058901178
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”

Form 990EZ, Part II, Line 24

“Inventories”

Form 990EZ, Part II, Line 24

“Prepaid Costs”

Form 990EZ, Part II, Line 26

“Payables”

Form 990EZ, Part II, Line 26

“Loans”

Form 990EZ, Part II, Line 26

“Unearned revenues”

Raw XML Appendix348 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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IRS990/Desc0LAUNCHED IN EARLY 2014 AS AN INITIATIVE OF THE WHOLENESS, THE CRYSTAL EARTH PROJECT ASSISTS PEOPLE TO EXPERIENCE GOD. ADDITIONAL INFORMATION ON THE CRYSTAL EARTH PROJECT CAN BE FOUND AT CRYSTALEARTHPROJECT.ORG.
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Costs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payables
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Loans
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Unearned revenues
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/TotalAssetsGrp/BOYAmt0329734
IRS990/TotalAssetsGrp/EOYAmt0397652
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057065
IRS990/TotalFunctionalExpensesGrp/TotalAmt065224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09229
IRS990/TotalLiabilitiesEOYAmt08071
IRS990/TotalLiabilitiesGrp/BOYAmt09229
IRS990/TotalLiabilitiesGrp/EOYAmt08071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0389581
IRS990/TotalProgramServiceExpensesAmt057065
IRS990/TotalProgramServiceRevenueAmt0130591
IRS990/TotalReportableCompFromOrgAmt01800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134299
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0397652
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05221
IRS990/TravelGrp/TotalAmt05221
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0320505
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IRS990/VotingMembersIndependentCnt05
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05057808622
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Wholeness
ReturnHeader/Filer/BusinessNameControlTxt0THEW
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ReturnHeader/Filer/PhoneNum05057808622
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ReturnHeader/FilingSecurityInformation/IPDt02018-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:23:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STAFF BUSINESS ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04619 GREENE STREET SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871144895
ReturnHeader/PreparerPersonGrp/PhoneNum05058901178
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C STEPHEN SANDERS
ReturnHeader/ReturnTs02018-06-29T13:24:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$397,652
Liabilities
$8,071
Net assets
$389,581
Revenue
$134,299
Expenses
$65,224
Net income
$69,075
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
2017Detailed filing. Detailed filing data is available for this year.$3.98$0.08$3.90$1.34$0.65$0.69
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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