Civic Intelligence

The Wholeness

990 • Fiscal year 2018 • EIN 45-4589984

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization Profilethewholeness.org
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

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • NTEE X • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

1.83x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • NTEE X • $500k-$1M nonprofits • Source year 2018

Net Margin

73rd percentile

30%

Higher net margin than 73% of similar nonprofits.

2018 filings • NTEE X • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2018 filings • NTEE X • $500k-$1M nonprofits • Source year 2018

Asset Growth

83rd percentile

52%

Faster asset growth than 83% of similar nonprofits.

2018 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$602,734

Up $205,082 (+52%) from 2017

Net Assets

Up

$419,764

Up $30,183 (+7.7%) from 2017

Liabilities

Up

$182,970

Up $174,899 (+2167%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin73rd percentile

Revenue

Down

$100,241

Down $34,058 (-25%) from 2017

Expenses

Up

$70,058

Up $4,834 (+7.4%) from 2017

Net Income

Down

$30,183

Down $38,892 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$602,734
Liabilities$182,970
Net Assets$419,764
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$100,241
Expenses$70,058
Net Income$30,183
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$100,241
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$521,359-
Cash and Non-Interest-Bearing Accounts$256,974$72,117▼ $184,857
Inventories for Sale or Use$9,258$9,258→ $0
Accounts Receivable$250--
Total Assets$397,652$602,734▲ $205,082
Other Assets Total$131,170$0▼ $131,170
Liabilities
Unsecured Notes Loans Payable-$182,970-
Accounts Payable and Accrued Expenses$8,071--
Total Liabilities$8,071$182,970▲ $174,899
Net Assets / Fund Balance
Unrestricted Net Assets$389,581$419,764▲ $30,183
Total Net Assets Fund Balance$389,581$419,764▲ $30,183
Total Liabilities and Net Assets / Fund Balance$397,652$602,734▲ $205,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,821--
Land$197,538--
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$85,587
Program Service Revenue
$14,654
Investment Income
$0
Other Revenue
$0
All Other Contributions
$85,587
Change in Net Assets
$30,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,058
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$36,841$0$0$36,841
Other Expenses$12,794$0$0$12,794
Conferences and Meetings$6,416$0$0$6,416
Travel$6,260$0$0$6,260
Fees for Services Accounting$1,645$1,096$0$2,741
Insurance$220$1,000$0$1,220
Office Expenses$98$187$0$285
Total Functional Expenses$66,888$3,170$0$70,058
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
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Lynch
Formed
2012
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
30

Preparer

Firm
Sanders & Sanders LLC
Address
4619 Greene St NW Ste E, Albuquerque, NM 87114
Preparer
C Stephen Sanders CPA
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 adhered 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, architectural and design fees”

Pt VI, Line 2

“Walter and Matthew Reifslager are father and son.”

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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 adhered 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, architectural and design fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Walter and Matthew Reifslager are father and son.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0397652
IRS990/TotalAssetsEOYAmt0602734
IRS990/TotalAssetsGrp/BOYAmt0397652
IRS990/TotalAssetsGrp/EOYAmt0602734
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085587
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066888
IRS990/TotalFunctionalExpensesGrp/TotalAmt070058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08071
IRS990/TotalLiabilitiesEOYAmt0182970
IRS990/TotalLiabilitiesGrp/BOYAmt08071
IRS990/TotalLiabilitiesGrp/EOYAmt0182970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0389581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0419764
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt066888
IRS990/TotalProgramServiceRevenueAmt014654
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100241
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0397652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0602734
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06260
IRS990/TravelGrp/TotalAmt06260
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0389581
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0419764
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0182970
IRS990/USAddress/AddressLine1Txt0PO Box 32775
IRS990/USAddress/CityNm0Santa Fe
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087594
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0thewholeness.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Lynch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05057808622
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
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/AtSubmissionCreationDeviceId0D440E3316D0EF62D804B3B9F64AF88DE8DB7784E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D440E3316D0EF62D804B3B9F64AF88DE8DB7784E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.30.197
ReturnHeader/FilingSecurityInformation/IPDt02019-06-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:02:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sanders & Sanders LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04619 Greene St NW Ste E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087114
ReturnHeader/PreparerPersonGrp/PhoneNum05052935544
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Stephen Sanders CPA
ReturnHeader/ReturnTs02019-06-07T09:02:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,734
Liabilities
$182,970
Net assets
$419,764
Revenue
$100,241
Expenses
$70,058
Net income
$30,183
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
2018Detailed filing. Detailed filing data is available for this year.$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
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