Civic Intelligence

Promoting Wellness Foundation

990 • Fiscal year 2018 • EIN 45-4699381

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profile
C/O 26050 Orchard Lake Rd 100Farmington Hills, MI 48334

(734) 945-3133

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,019,120

Flat from 2018

Net Assets

Flat

$1,019,120

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$76,153

Flat from 2018

Expenses

Flat

$72,215

Flat from 2018

Net Income

Flat

$3,938

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $291,936Liabilities 2012: $0Net Assets 2012: $291,9362012Assets 2013: $554,698Liabilities 2013: $0Net Assets 2013: $554,6982013Assets 2014: $807,516Liabilities 2014: $0Net Assets 2014: $807,5162014Assets 2015: $1,026,854Liabilities 2015: $0Net Assets 2015: $1,026,8542015Assets 2016: $1,048,770Liabilities 2016: $0Net Assets 2016: $1,048,7702016Assets 2017: $1,106,070Liabilities 2017: $0Net Assets 2017: $1,106,0702017Assets 2018: $1,019,120Liabilities 2018: $0Net Assets 2018: $1,019,1202018Assets 2018: $1,019,120Liabilities 2018: $0Net Assets 2018: $1,019,1202018Assets 2019: $1,385,886Liabilities 2019: $0Net Assets 2019: $1,385,8862019Assets 2020: $1,568,911Liabilities 2020: $0Net Assets 2020: $1,568,9112020Assets 2021: $1,640,169Liabilities 2021: $0Net Assets 2021: $1,640,1692021Assets 2022: $1,176,348Liabilities 2022: $0Net Assets 2022: $1,176,3482022Assets 2023: $1,420,290Liabilities 2023: $0Net Assets 2023: $1,420,2902023Assets 2024: $1,527,627Liabilities 2024: $0Net Assets 2024: $1,527,6272024

Highlighted filing

2018

Assets$1,019,120
Liabilities$0
Net Assets$1,019,120
Open 2018 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $292,820Expenses 2012: $884Net Income 2012: $291,9362012Revenue 2013: $290,567Expenses 2013: $12,435Net Income 2013: $278,1322013Revenue 2014: $291,072Expenses 2014: $21,635Net Income 2014: $269,4372014Revenue 2015: $250,501Expenses 2015: $33,483Net Income 2015: $217,0182015Revenue 2016: $36,690Expenses 2016: $61,197Net Income 2016: -$24,5072016Revenue 2017: $126,268Expenses 2017: $68,968Net Income 2017: $57,3002017Revenue 2018: $76,153Expenses 2018: $72,215Net Income 2018: $3,9382018Revenue 2018: $76,153Expenses 2018: $72,215Net Income 2018: $3,9382018Revenue 2019: $352,865Expenses 2019: $70,499Net Income 2019: $282,3662019Revenue 2020: $111,275Expenses 2020: $80,246Net Income 2020: $31,0292020Revenue 2021: $231,514Expenses 2021: $92,934Net Income 2021: $138,5802021Revenue 2022: $60,260Expenses 2022: $103,560Net Income 2022: -$43,3002022Revenue 2023: $145,648Expenses 2023: $71,953Net Income 2023: $73,6952023Revenue 2024: $70,229Expenses 2024: $108,093Net Income 2024: -$37,8642024

Highlighted filing

2018

Revenue$76,153
Expenses$72,215
Net Income$3,938
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$610,652
Mission and Program Overview

Mission

Promoting health and wellness through education and lifestyle changes

Promoting health and wellness through education and lifestyle changes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,081,540$1,006,903▼ $74,637
Savings and Temporary Cash Investments$24,531$12,217▼ $12,314
Cash and Non-Interest-Bearing Accounts$-1--
Total Assets$1,106,070$1,019,120▼ $86,950
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,106,070$1,019,120▼ $86,950
Total Net Assets Fund Balance$1,106,070$1,019,120▼ $86,950
Total Liabilities and Net Assets / Fund Balance$1,106,070$1,019,120▼ $86,950
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mia MoyadTreasurer/sePT$15,000$15,000

Board Members and Trustees

NameTitle
Mark MoyadPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$32,450
Program Service Revenue
$0
Investment Income
$38,646
Other Revenue
$5,057
All Other Contributions
$32,450
Change in Net Assets
$3,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,500
Salaries, Compensation, and Employee Benefits$15,000
Other Expenses$9,715
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$47,500--$47,500
Comp Disqual Persons-$15,000-$15,000
Fees for Services Accounting-$5,100-$5,100
Fees for Service Investment Mgmnt Fees-$4,333-$4,333
Fees for Services Other-$282-$282
Total Functional Expenses$47,500$24,715$0$72,215
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alternatives for GirlsDetroit, MI501c3Prom. Lifestyle Ch.$20,000
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
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
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, Page 6, Part VI, Line 11B

“Form 990 is sent to governing body for review, discussion and approval.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Promoting Wellness Foundation
EIN
45-4699381
Phone
7349453133
Address
C/O 26050 ORCHARD LAKE RD 100, FARMINGTON HILLS, MI 48334

Signing Officer

Name
Mark Moyad
Title
President
Phone
7349453133
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Moyad
Formed
2012
Legal Domicile
Mi
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
1

Preparer

Firm
Sallan Nemes Lyman & Strakovits Cpas Pc
Address
26050 ORCHARD LAKE ROAD SUITE 100, FARMINGTON HILLS, MI 48334
Preparer
Theresa K Barlow CPA
Phone
2486159500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“CONSULTING SERVICES”

Form 990, Page 2, Part III, Line 4D

“Promote health and wellness through support of organzations providing health and wellness services.”

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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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ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA K BARLOW CPA
ReturnHeader/ReturnTs02019-05-14T09:09:19-05:00
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
$1,019,120
Liabilities
$0
Net assets
$1,019,120
Revenue
$76,153
Expenses
$72,215
Net income
$3,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.07$0.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.15$0.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.06$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.23$0.09$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.11$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.35$0.07$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.08$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.08$0.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.13$0.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.04$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.25$0.03$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.29$0.02$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.29$0.01$0.28
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.29$0.00$0.29