Civic Intelligence

Wellness Works Inc.

990 • Fiscal year 2018 • EIN 45-4763274

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 20, 2019

Organization Profilewww.wellnessworks4u2.com
PO Box 212644Anchorage, AK 99521

(907) 244-5400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$23,631

Flat from 2018

Net Assets

Flat

$23,631

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$55,775

Flat from 2018

Expenses

Flat

$35,366

Flat from 2018

Net Income

Flat

$20,409

Flat from 2018

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 2018: $23,631Liabilities 2018: $0Net Assets 2018: $23,6312018Assets 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

2018

Assets$23,631
Liabilities$0
Net Assets$23,631
Open 2018 Filing

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 2018: $55,775Expenses 2018: $35,366Net Income 2018: $20,4092018Revenue 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

2018

Revenue$55,775
Expenses$35,366
Net Income$20,409
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 20, 2019
Return Version
2017v2.3
Gross Receipts
$943,145
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,046$20,519▲ $19,473
Accounts Receivable$2,176$3,112▲ $936
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,222$23,631▲ $20,409
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,222$23,631▲ $20,409
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,222$23,631▲ $20,409
Total Liabilities and Net Assets / Fund Balance$3,222$23,631▲ $20,409
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cecil BykerkChair
Rex CarlVice-chair
Elizabeth PatrickBoard Member
Cindy CarlExecutive Director
Chrystel BankheadSecretary
Cara ColomaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,023
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$49,752
All Other Contributions
$6,023
Change in Net Assets
$20,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,015
Grants and Similar Amounts Paid$12,494
Salaries, Compensation, and Employee Benefits$5,857
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,785--$7,785
Current Officers, Directors, Trustees, and Key Employees$5,857--$5,857
Grants to Domestic Orgs$4,709--$4,709
Fees for Services Other$4,000--$4,000
Occupancy$2,342--$2,342
Travel$1,072$0$0$1,072
Fees for Services Accounting$810--$810
Office Expenses$760--$760
Advertising$502--$502
Insurance$331--$331
Other Expenses$323--$323
Total Functional Expenses$35,366$0$0$35,366
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$928,736
Gaming Direct Expenses$887,370
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

“Executive director reviews 990 provided by tax firm prior to filing.”

FORM 990, PART VI, SECTION C, LINE 19:

“Bylaws, Conflict of Interest Policy, and Financial statements are available to the public upon request.”

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
2019-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Carl
Formed
2012
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

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 990 Part IX Line 11G

“Description:grant writing total fees:4000”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06023
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01242
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015578
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt06023
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06023
IRS990ScheduleA/TotalSupportAmt059179
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt035416
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02162
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt037578
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/DistributedAmt041366
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0393663
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0332141
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0725804
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0887370
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0507766
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0420970
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0928736
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt041366
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0161566
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt099767
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt061799
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt05857
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Cindy Carl
IRS990ScheduleG/GamingManagerServicesProvTxt0Bookkeeping
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct00.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt0928736
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07768
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Household items, medication and transportation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PREFERENCE IS TO MAKE PAYMENTS DIRECTLY TO SERVICE PROVIDERS FOR ASSISTANCE ON BEHALF OF THE CLIENT TO REDUCE THE POSSIBILITY OF MISAPPROPRIATION OF FUNDS. LARGE EXPENDITURES ARE REQUIRED TO RECEIVE EXECUTIVE COMMITTEE APPROVAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART 1, LINE 2:
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive director reviews 990 provided by tax firm prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bylaws, Conflict of Interest Policy, and Financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:GRANT WRITING TOTAL FEES:4000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03222
IRS990/TotalAssetsEOYAmt023631
IRS990/TotalAssetsGrp/BOYAmt03222
IRS990/TotalAssetsGrp/EOYAmt023631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06023
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035366

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,631
Liabilities
$0
Net assets
$23,631
Revenue
$55,775
Expenses
$35,366
Net income
$20,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.65$0.50$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.57$0.79$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.05$0.47$1.07$0.61
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.73$0.27$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.32$0.15$0.73$0.83$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.05$0.89$1.18$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.56$0.35$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.56$0.35$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.03$0.00$0.03