Civic Intelligence

Cz Wellness Group Inc.

990 • Fiscal year 2015 • EIN 46-1869615

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 11, 2016

Organization ProfileWWW.CAMPZEKE.ORG
49 West 38th StreetNew York, NY 10018

(212) 913-9783

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$129,924

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

213%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.5%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$533,700

Up $362,991 (+213%) from 2014

Net Assets

Up

$55,626

Up $57,424 (+3194%) from 2014

Liabilities

Up

$478,074

Up $305,567 (+177%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin57th percentile

Revenue

Up

$1,149,673

Up $38,347 (+3.5%) from 2014

Expenses

Down

$1,092,249

Down $12,674 (-1.1%) from 2014

Net Income

Up

$57,424

Up $51,021 (+797%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $73Liabilities 2013: $8,275Net Assets 2013: -$8,2022013Assets 2014: $170,709Liabilities 2014: $172,507Net Assets 2014: -$1,7982014Assets 2015: $533,700Liabilities 2015: $478,074Net Assets 2015: $55,6262015Assets 2016: $675,188Liabilities 2016: $585,258Net Assets 2016: $89,9302016Assets 2017: $758,695Liabilities 2017: $596,357Net Assets 2017: $162,3382017Assets 2018: $648,324Liabilities 2018: $502,547Net Assets 2018: $145,7772018Assets 2019: $891,135Liabilities 2019: $687,246Net Assets 2019: $203,8892019Assets 2020: $1,864,869Liabilities 2020: $1,258,496Net Assets 2020: $606,3732020Assets 2021: $1,954,055Liabilities 2021: $1,162,407Net Assets 2021: $791,6482021Assets 2022: $1,912,772Liabilities 2022: $1,060,892Net Assets 2022: $851,8802022Assets 2023: $2,662,192Liabilities 2023: $1,519,311Net Assets 2023: $1,142,8812023Assets 2024: $2,676,279Liabilities 2024: $1,517,409Net Assets 2024: $1,158,8702024

Highlighted filing

2015

Assets$533,700
Liabilities$478,074
Net Assets$55,626
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $232,791Expenses 2013: $240,993Net Income 2013: -$8,2022013Revenue 2014: $1,111,326Expenses 2014: $1,104,923Net Income 2014: $6,4032014Revenue 2015: $1,149,673Expenses 2015: $1,092,249Net Income 2015: $57,4242015Revenue 2016: $1,530,572Expenses 2016: $1,496,268Net Income 2016: $34,3042016Revenue 2017: $1,789,558Expenses 2017: $1,717,150Net Income 2017: $72,4082017Revenue 2018: $1,748,519Expenses 2018: $1,765,080Net Income 2018: -$16,5612018Revenue 2019: $2,473,115Expenses 2019: $2,415,003Net Income 2019: $58,1122019Revenue 2020: $1,641,022Expenses 2020: $1,238,538Net Income 2020: $402,4842020Revenue 2021: $2,641,758Expenses 2021: $2,519,944Net Income 2021: $121,8142021Revenue 2022: $2,688,213Expenses 2022: $2,627,981Net Income 2022: $60,2322022Revenue 2023: $3,149,802Expenses 2023: $2,858,801Net Income 2023: $291,0012023Revenue 2024: $2,825,569Expenses 2024: $2,808,950Net Income 2024: $16,6192024

Highlighted filing

2015

Revenue$1,149,673
Expenses$1,092,249
Net Income$57,424
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,149,673
Mission and Program Overview

Mission

The organization gives campers the skills and inspiration to lead lives of strength, confidence, and vibrant good health.our community is rooted in the jewish belief that fitness, good nutrition, and kindness are essential for realizing our full human potential.

The organization gives participants the skills and inspiration to lead lives of strength, confidence, and vibrant good health. Our community is rooted in the Jewish belief that fitness and good nutrition are essential for realizing our full human potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,831$399,793▲ $395,962
Land, Buildings, and Equipment, Net$97,907$90,622▼ $7,285
Pledges and Grants Receivable$68,000$0▼ $68,000
Cash and Non-Interest-Bearing Accounts$971$43,285▲ $42,314
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$170,709$533,700▲ $362,991
Other Assets Total-$0-
Liabilities
Deferred Revenue$13,049$392,905▲ $379,856
Accounts Payable and Accrued Expenses$124,458$75,673▼ $48,785
Other Liabilities$35,000$9,496▼ $25,504
Total Liabilities$172,507$478,074▲ $305,567
Net Assets / Fund Balance
Unrestricted Net Assets$-1,798$55,626▲ $57,424
Total Net Assets Fund Balance$-1,798$55,626▲ $57,424
Total Liabilities and Net Assets / Fund Balance$170,709$533,700▲ $362,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,363$9,254$46,617
Leasehold Improvements$22,423$18,580$41,003
Other Land Buildings$30,836$6,549$37,385
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Isaac MamayskyPresident & TreFT$125,000$4,924$129,924

Board Members and Trustees

NameTitle
Lisa MamayskyChairman & Secr
Channing StaveDirector
Sara StaveDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$486,642
Program Service Revenue
$663,031
Investment Income
$0
Other Revenue
$0
All Other Contributions
$486,642
Change in Net Assets
$57,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,149,673
Revenue Not Reported on Form 990
$293,921
Total Revenue per Audited Statements
$1,443,594
Total Revenue per Form 990
$1,149,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$553,699
Salaries, Compensation, and Employee Benefits$538,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,248$6,845-$347,093
Current Officers, Directors, Trustees, and Key Employees$123,318$6,490-$129,808
Occupancy$128,788--$128,788
Travel$56,298$3,286-$59,584
Insurance$41,056$9,615-$50,671
Advertising$45,238$302-$45,540
Payroll Taxes$39,814$1,207-$41,021
Depreciation Depletion$23,064$1,327-$24,391
Office Expenses$12,510$10,962-$23,472
Other Employee Benefits$19,597$1,031-$20,628
All Other Expenses$16,631$3,961-$20,592
Fees for Services Accounting-$14,640-$14,640
Other Expenses$11,806$4,466-$11,806
Total Functional Expenses$1,028,117$64,132$0$1,092,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,386,170
Expenses per Audited Statements$1,092,249
Total Expenses per Form 990$1,092,249
Expenses Not Reported on Form 990$293,921
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expense$9,496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Isaac & lisa mamaysky are husband and wife. Channing & sara stave are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the board of directors before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“ANNUAL REVIEW”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is agreed upon in budget with independent granting organization”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is voted on at board meeting, however, there are no other officers who are compensated at this time.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 and audited financial statements are available upon request as well can be found on various not for profit websites such as guidestar.com.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Cz Wellness Group Inc
EIN
46-1869615
Phone
2129139783
Address
49 WEST 38TH STREET, NEW YORK, NY 10018

Signing Officer

Name
Isaac Mamaysky
Title
President & Tre
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
56
Volunteers
5

Preparer

Firm
Leaf Miele Manganelli Fortunato & Engel
Address
310 PASSAIC AVE, FAIRFIELD, NJ 07004-2530
Preparer
Scott Hagaman
Phone
9738089500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code, and qualifies for the charitable contribution deduction.The Organization accounts for uncertainty in income taxes using a recognition threshold of more-likely than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management has determined that there were no tax uncertainties that met the recognition threshold at the statement of financial position date and no interest and penalties related to unrecognized tax benefits have been recognized in the Organizations financial statements.The Organization timely files federal Form 990 annually and two state annual reports as required. The Organization has no open filing years prior to September 30, 2013. No returns or registrations are presently under examination by the relevant authorities.”

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IRS990/Desc0THE ORGANIZATION OFFERS AN IMMERSIVE, EDUCATIONAL SUMMER CAMP BASED ON JEWISH VALUES AND PHYSICAL FITNESS. CAMPERS CONSIDER AND EXPRESS THOSE VALUES THROUGH ACTIVITIES LIKE DANCE, YOGA, HIKING, NUTRITIONAL COOKING, CONTEMPLATION AND SERVICE TO OTHERS, WHICH SIMULTANEOUSLY TRANSFORMS THEM AND CHANGES THEIR OUTLOOK OF THEIR WORLD. 243 CAMPERS EXPERIENCED THE ORGANIZATION'S SUMMER CAMP PROGRAM IN 2015.
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IRS990/ProgramServiceRevenueGrp/Desc0CAMP ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RETREATS AND EVENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182605
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION ATTENDS AND SUPPORTS EVENTS HELD THROUGHOUT THE YEAR AT OTHER SIMILAR ORGANIZATIONS, SUCH AS SYNAGOGUES, THAT PROMOTE THE SAME LIFE VALUES AND BENEFITS OF NUTRITION AND EXERCISE AS THE SUMMER CAMP PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092943
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020285
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION'S RESIDENTIAL FACILITY HOSTED SEVERAL EDUCATIONAL PROGRAMS, RETREATS, AND EVENTS FOR OTHER NOT FOR PROFIT ORGANIZATIONS AND COMMUNITY GROUPS THROUGHOUT THE YEAR, SHARING THE MISSION AND VISION WITH THE WIDER COMMUNITY.
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IRS990/PYTotalExpensesAmt01104923
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01487943
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt09254
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041003
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030836
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSE
IRS990ScheduleD/RevenueNotReportedAmt0293921
IRS990ScheduleD/RevenueSubtotalAmt01149673
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code, and qualifies for the charitable contribution deduction.The Organization accounts for uncertainty in income taxes using a recognition threshold of more-likely than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management has determined that there were no tax uncertainties that met the recognition threshold at the statement of financial position date and no interest and penalties related to unrecognized tax benefits have been recognized in the Organizations financial statements.The Organization timely files federal Form 990 annually and two state annual reports as required. The Organization has no open filing years prior to September 30, 2013. No returns or registrations are presently under examination by the relevant authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt01092249
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IRS990ScheduleD/TotalRevenuePerForm990Amt01149673
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ISAAC & LISA MAMAYSKY ARE HUSBAND AND WIFE. CHANNING & SARA STAVE ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is agreed upon in budget with independent granting organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS VOTED ON AT BOARD MEETING, HOWEVER, THERE ARE NO OTHER OFFICERS WHO ARE COMPENSATED AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AS WELL CAN BE FOUND ON VARIOUS NOT FOR PROFIT WEBSITES SUCH AS GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0533700
IRS990/TotalAssetsGrp/BOYAmt0170709
IRS990/TotalAssetsGrp/EOYAmt0533700
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1798
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IRS990/TotalProgramServiceExpensesAmt01028117
IRS990/TotalProgramServiceRevenueAmt0663031
IRS990/TotalReportableCompFromOrgAmt0125000
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01149673
IRS990/TotalVolunteersCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,700
Liabilities
$478,074
Net assets
$55,626
Revenue
$1,149,673
Expenses
$1,092,249
Net income
$57,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.52$1.16$2.83$2.81$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.52$1.14$3.15$2.86$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.06$0.85$2.69$2.63$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.16$0.79$2.64$2.52$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.26$0.61$1.64$1.24$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.69$0.20$2.47$2.42$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.50$0.15$1.75$1.77$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.60$0.16$1.79$1.72$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.59$0.09$1.53$1.50$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.48$0.06$1.15$1.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$1.11$1.10$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.23$0.24$0.01