Civic Intelligence

The Wholeness

990 • Fiscal year 2019 • EIN 45-4589984

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

Organization ProfileTHEWHOLENESS.ORG
PO Box 32775Santa Fe, NM 87594

(505) 670-8803

Siviq Scores

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

Liabilities / Assets

77th percentile

0.29x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • NTEE X • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

4.54x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • NTEE X • $500k-$1M nonprofits • Source year 2019

Net Margin

91st percentile

70%

Higher net margin than 91% of similar nonprofits.

2019 filings • NTEE X • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2019 filings • NTEE X • $500k-$1M nonprofits • Source year 2019

Asset Growth

57th percentile

4.7%

Faster asset growth than 57% of similar nonprofits.

2019 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-60%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$631,064

Flat from 2019

Net Assets

Flat

$448,094

Flat from 2019

Liabilities

Flat

$182,970

Flat from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin91st percentile

Revenue

Flat

$40,341

Flat from 2019

Expenses

Flat

$12,011

Flat from 2019

Net Income

Flat

$28,330

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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 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

2019

Assets$631,064
Liabilities$182,970
Net Assets$448,094
Open 2019 Filing

Operations Trend

Revenue Growth6th 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 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

2019

Revenue$40,341
Expenses$12,011
Net Income$28,330
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.0
Gross Receipts
$40,341
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$539,049▲ $17,690
Cash and Non-Interest-Bearing Accounts$72,117$82,757▲ $10,640
Inventories for Sale or Use$9,258$9,258→ $0
Total Assets$602,734$631,064▲ $28,330
Liabilities
Unsecured Notes Loans Payable$182,970$182,970→ $0
Total Liabilities$182,970$182,970→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$419,764$448,094▲ $28,330
Total Net Assets Fund Balance$419,764$448,094▲ $28,330
Total Liabilities and Net Assets / Fund Balance$602,734$631,064▲ $28,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$341,381--
Land$197,668--
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$36,634
Program Service Revenue
$3,707
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,634
Change in Net Assets
$28,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,011
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
Advertising$2,910--$2,910
Fees for Services Accounting$914$609-$1,523
Insurance$796$530-$1,326
Occupancy$800--$800
Other Expenses$517--$517
Office Expenses$198$132-$330
All Other Expenses$256$10-$266
Fees for Services Other-$161-$161
Fees for Services Legal-$26-$26
Total Functional Expenses$10,543$1,468$0$12,011
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 35% controlled entity
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Walter reifslager matthew reifslager father and son”

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“No compensation is paid at this time.”

Form 990, Page 6, Part VI, Line 15B

“No compensation is paid at this time.”

Form 990, Page 6, Part 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.”

Filing and Contact Details

Filer

Filer Name
The Wholeness
EIN
45-4589984
Phone
5056708803
Address
PO BOX 32775, SANTA FE, NM 87594
Doing Business As
The Wholeness

Signing Officer

Name
Angela Lynch
Title
President
Phone
5057808622
Signed
2020-05-08
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
Fidel Perner & Michnovicz LLC
Address
4848 TRAMWAY RIDGE NE SUITE 120, ALBUQUERQUE, NM 87111
Preparer
C Stephen Sanders
Phone
5053235100
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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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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/ExplanationTxt0WALTER REIFSLAGER MATTHEW REIFSLAGER FATHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS EMAILED TO MEMBERS OF THE GOVERNING BOARD WHO REVIEW AND APPROVE THE FORM PRIOR TO THE PRESIDENT'S SIGNING.
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/ExplanationTxt5GOVERNING 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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceRevenueAmt03707
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040341
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0602734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0631064
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0182970
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0182970
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IRS990/USAddress/CityNm0SANTA FE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087594
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0THEWHOLENESS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05057808622
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WHOLENESS
ReturnHeader/Filer/BusinessNameControlTxt0THEW
ReturnHeader/Filer/EIN0454589984
ReturnHeader/Filer/PhoneNum05056708803
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 32775
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.139.0.2
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:23:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860959323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIDEL PERNER & MICHNOVICZ LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04848 TRAMWAY RIDGE NE SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087111
ReturnHeader/PreparerPersonGrp/PhoneNum05053235100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C STEPHEN SANDERS
ReturnHeader/ReturnTs02020-05-15T16:23:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$631,064
Liabilities
$182,970
Net assets
$448,094
Revenue
$40,341
Expenses
$12,011
Net income
$28,330
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
2019Detailed filing. Detailed filing data is available for this year.$6.31$1.83$4.48$0.40$0.12$0.28
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
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