Civic Intelligence

Wellness Works Inc.

990EZ • Fiscal year 2017 • EIN 45-4763274

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 18, 2019

PO Box 212644Anchorage, AK 99521

(907) 244-5400

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

Flat

$3,222

Flat from 2017

Net Assets

Flat

$3,222

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Flat

$3,404

Flat from 2017

Expenses

Flat

$182

Flat from 2017

Net Income

Flat

$3,222

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2017: $3,222Liabilities 2017: $0Net Assets 2017: $3,2222017Assets 2017: $3,222Liabilities 2017: $0Net Assets 2017: $3,2222017Assets 2018: $23,631Liabilities 2018: $0Net Assets 2018: $23,6312018Assets 2019: $4,332Liabilities 2019: $9,081Net Assets 2019: -$4,7492019Assets 2020: $16,415Liabilities 2020: $31,784Net Assets 2020: -$15,3692020Assets 2021: $65,463Liabilities 2021: $0Net Assets 2021: $65,4632021Assets 2022: $16,167Liabilities 2022: $11,549Net Assets 2022: $4,6182022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $8,355Liabilities 2024: $0Net Assets 2024: $8,3552024

Highlighted filing

2017

Assets$3,222
Liabilities$0
Net Assets$3,222

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2017: $3,404Expenses 2017: $182Net Income 2017: $3,2222017Revenue 2017: $3,404Expenses 2017: $182Net Income 2017: $3,2222017Revenue 2018: $55,775Expenses 2018: $35,366Net Income 2018: $20,4092018Revenue 2019: $89,231Expenses 2019: $117,611Net Income 2019: -$28,3802019Revenue 2020: $72,644Expenses 2020: $83,264Net Income 2020: -$10,6202020Revenue 2021: $73,376Expenses 2021: $27,253Net Income 2021: $46,1232021Revenue 2022: $46,581Expenses 2022: $107,426Net Income 2022: -$60,8452022Revenue 2023: $56,714Expenses 2023: $79,232Net Income 2023: -$22,5182023Revenue 2024: $65,228Expenses 2024: $49,810Net Income 2024: $15,4182024

Highlighted filing

2017

Revenue$3,404
Expenses$182
Net Income$3,222
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 18, 2019
Return Version
2016v3.1
Gross Receipts
$113,146
Mission and Program Overview

Mission

To provide a safe harbor and services for the poor, distressed, and underprivileged.

To provide affordable housing, education, employment and other programs; offer services; and engage in other activities that promote and support community development.

Program Services

DescriptionGrantsExpenses
Educated and empowered residents and encouraged self-sufficiency and good stewardship of the environment.-$182
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CECIL BYKERKChair-$0--
REX CARLVice-Chair-$0--
CARA COLOMATreasurer-$0--
CHRYSTEL BANKHEADSecretary-$0--
ELIZABETH PATRICKBoard Member-$0--
Cindy CarlExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Wellness Works Inc
EIN
45-4763274
In Care Of
% CINDY CARL
Phone
9072445400
Address
PO Box 212644, Anchorage, AK 99521

Signing Officer

Name
Cindy Carl
Title
Executive Director
Phone
9072445400
Signed
2019-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Nayyir Rawhani CPA
Phone
9072788878
Supplemental Narrative

Additional Explanations

Form 990EZ, Part B, Amended Return Explanation:

Wellness Works Inc filed a 990-N for the tax year ending 09/30/2017 due to the misunderstanding of the maximum gross receipts requirement of $50,000. The organization believed the requirements were for net income.

Form 990EZ Part I Line 16

Description:TAXES AND FEES Amount:182

Raw XML Appendix203 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CINDY CARL
IRS990EZ/BooksInCareOfDetail/PhoneNum09072445400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02221 MULDOON RD SPC 122
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0995043646
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03222
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03222
IRS990EZ/FundraisingGrossIncomeAmt0113146
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0113146
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03222
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CECIL BYKERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REX CARL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARA COLOMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRYSTEL BANKHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cindy Carl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02176
IRS990EZ/OtherExpensesTotalAmt0182
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide affordable housing, education, employment and other programs; offer services; and engage in other activities that promote and support community development.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educated and empowered residents and encouraged self-sufficiency and good stewardship of the environment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0182
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0109742
IRS990EZ/SpecialEventsNetIncomeLossAmt03404
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0182
IRS990EZ/TotalProgramServiceExpensesAmt0182
IRS990EZ/TotalRevenueAmt03404
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://wellnessworks4u2.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01242
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt03404
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02162
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02162
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/DistributedAmt03404
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt057222
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt035864
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt093086
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0109742
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt068013
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt045133
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0113146
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03404
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt016656
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt09549
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt07107
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Cindy Carl
IRS990ScheduleG/GamingManagerServicesProvTxt0Bookkeeping
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt0113146
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt00
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Youn ChoiLucky Boniface Bingo
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0360 East Boniface Pkwy Unit A-14-21
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Anchorage
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099504
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/ThirdPartyPersonNm0Lucky Boniface Bingo
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0360 East Boniface Pkwy Unit A14-21
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0Anchorage
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd099504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Wellness Works Inc filed a 990-N for the tax year ending 09/30/2017 due to the misunderstanding of the maximum gross receipts requirement of $50,000. The organization believed the requirements were for net income.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:TAXES AND FEES Amount:182
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part B, Amended Return Explanation:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY CARL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09072445400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wellness Works Inc
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0454763274
ReturnHeader/Filer/InCareOfNm0% CINDY CARL
ReturnHeader/Filer/PhoneNum09072445400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 212644
ReturnHeader/Filer/USAddress/CityNm0Anchorage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099521
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId079CA4C5E9B951742828FA09982B6E1CED73F8C27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079CA4C5E9B951742828FA09982B6E1CED73F8C27
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId092085320190805000001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.161.24.166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03601 C STREET STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09072788878
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nayyir Rawhani CPA
ReturnHeader/ReturnTs02019-03-21T18:39:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings