Civic Intelligence

Cz Wellness Group Inc.

990 • Fiscal year 2018 • EIN 46-1869615

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

Organization ProfileWWW.CAMPZEKE.ORG
322 Highland RoadRye, NY 10580

(212) 913-8783

Siviq Scores

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

Liabilities / Assets

88th percentile

0.78x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$125,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.3%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$648,324

Down $110,371 (-15%) from 2017

Net Assets

Down

$145,777

Down $16,561 (-10%) from 2017

Liabilities

Down

$502,547

Down $93,810 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin36th percentile

Revenue

Down

$1,748,519

Down $41,039 (-2.3%) from 2017

Expenses

Up

$1,765,080

Up $47,930 (+2.8%) from 2017

Net Income

Down

-$16,561

Down $88,969 (-123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$648,324
Liabilities$502,547
Net Assets$145,777
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$1,748,519
Expenses$1,765,080
Net Income-$16,561
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,748,519
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$556,797$516,378▼ $40,419
Land, Buildings, and Equipment, Net$124,023$102,968▼ $21,055
Prepaid Expenses and Deferred Charges$11,998$13,142▲ $1,144
Cash and Non-Interest-Bearing Accounts$10,477$8,061▼ $2,416
Pledges and Grants Receivable$55,400$7,775▼ $47,625
Total Assets$758,695$648,324▼ $110,371
Liabilities
Deferred Revenue$543,070$449,665▼ $93,405
Accounts Payable and Accrued Expenses$53,287$52,882▼ $405
Total Liabilities$596,357$502,547▼ $93,810
Net Assets / Fund Balance
Unrestricted Net Assets$144,438$138,002▼ $6,436
Temporarily Rstr Net Assets$17,900$7,775▼ $10,125
Total Net Assets Fund Balance$162,338$145,777▼ $16,561
Total Liabilities and Net Assets / Fund Balance$758,695$648,324▼ $110,371

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$71,953$91,942$163,895
Equipment$31,015$39,412$70,427
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Isaac MamayskyPresident/treasurerFT$125,000$125,000

Board Members and Trustees

NameTitle
Lisa MamyaskySecretary/chair
David SamdperilDirector
Dr Arlene SparkDirector
Dr Channing StaveDirector
Dr Sara StaveDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$211,515
Program Service Revenue
$1,537,004
Investment Income
$0
Other Revenue
$0
All Other Contributions
$211,515
Change in Net Assets
$-16,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,748,519
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$293,921
Total Revenue per Audited Statements
$2,042,440
Total Revenue per Form 990
$1,748,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$898,698
Other Expenses$866,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$638,304$55,505-$693,809
Occupancy$177,067--$177,067
Current Officers, Directors, Trustees, and Key Employees$115,000$10,000-$125,000
Travel$102,906$3,988-$106,894
Payroll Taxes$55,250$4,804-$60,054
Advertising$56,708--$56,708
Insurance$42,166$10,229-$52,395
Other Expenses$32,796$2,499-$35,295
Depreciation Depletion$31,342$2,951-$34,293
Office Expenses$26,144$2,273-$28,417
Other Employee Benefits$18,248$1,587-$19,835
Information Technology$11,464$3,006-$14,470
All Other Expenses$13,658$721-$14,379
Fees for Services Accounting-$13,897-$13,897
Total Functional Expenses$1,653,620$111,460$0$1,765,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,059,001
Expenses per Audited Statements$1,765,080
Total Expenses per Form 990$1,765,080
Expenses Not Reported on Form 990$293,921
Expenses Not Reported on Financial Statements$0
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
Audit committee
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, Section A, Line 2

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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“The organization conducts an annual review of compliance”

Form 990, Part VI, Section B, Line 15

“Compensation is agreed upon in budget committee and voted on by entire board of directors. At this time, no other officers are compensated.”

Form 990, Part VI, Section C, Line 19

“The organization makes all of its documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Cz Wellness Group Inc
EIN
46-1869615
Phone
2129138783
Address
322 HIGHLAND ROAD, RYE, NY 10580

Signing Officer

Name
Isaac Mamaysky
Title
President
Phone
2129138783
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isaac Mamaysky
Formed
2013
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
87
Volunteers
35

Preparer

Firm
Sjo Partners
Address
22 CANDLE LANE, EAST BRUNSWICK, NJ 08816
Preparer
Michael S Beckman
Phone
9736500327
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 by 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 dates and no interest and penalties related to unrecognized tax benefits have been recognized in the organization's financial statements. The organization timely files federal form 990 annually and a state annual report as required. The organization has no open filing years prior to september 30, 2015. No returns or state registrations are presently under examination by the relevant authorities.”

Raw XML AppendixShowing 400 of 411 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.

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IRS990/Desc0THE ORGANIZATION OFFERS AN IMMERSIVE, EDUCATIONAL OVERNIGHT 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 THE CAMPER AND CHANGES THEIR OUTLOOK OF THEIR BEING. THE USE OF THE CAMP GROUNDS WAS DONATED TO THE ORGANIZATION WHICH HAS AN APPRAISED ANNUAL VALUE OF APPROXIMATELY $290,000. APPROXIMATELY 375 CAMPERS EXPERIENCED THE ORGANIZATION'S SUMMER CAMP PROGRAM DURING THE SUMMER OF 2018.
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0822284
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01485964
IRS990/PYRevenuesLessExpensesAmt072408
IRS990/PYSalariesCompEmpBnftPaidAmt0894866
IRS990/PYTotalExpensesAmt01717150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01789558
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16561
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt014500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0303594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0342696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0486642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0768510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02112957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01537004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01485964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01187876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0663030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0342816
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01149672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01111326
IRS990ScheduleA/Total509Grp/TotalAmt07329647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01748519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01789558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01530572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01149672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01111326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07329647
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0293921
IRS990ScheduleD/DonatedServicesUseFcltsAmt0293921
IRS990ScheduleD/EquipmentGrp/BookValueAmt031015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070427
IRS990ScheduleD/ExpensesNotReportedAmt0293921
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01765080
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071953
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091942
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163895
IRS990ScheduleD/RevenueNotReportedAmt0293921
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01748519
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 BY 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 DATES AND NO INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS HAVE BEEN RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION TIMELY FILES FEDERAL FORM 990 ANNUALLY AND A STATE ANNUAL REPORT AS REQUIRED. THE ORGANIZATION HAS NO OPEN FILING YEARS PRIOR TO SEPTEMBER 30, 2015. NO RETURNS OR STATE REGISTRATIONS ARE PRESENTLY UNDER EXAMINATION BY THE RELEVANT AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102968
IRS990ScheduleD/TotalExpensesPerForm990Amt01765080
IRS990ScheduleD/TotalRevenuePerForm990Amt01748519
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02042440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02059001
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANNING STAVE AND SARA STAVE ARE HUSBAND AND WIFE. ISAAC MAMAYSKY AND LISA MAMAYSKY ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONDUCTS AN ANNUAL REVIEW OF COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS AGREED UPON IN BUDGET COMMITTEE AND VOTED ON BY ENTIRE BOARD OF DIRECTORS. AT THIS TIME, NO OTHER OFFICERS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL OF ITS DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017900
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07775
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0758695
IRS990/TotalAssetsEOYAmt0648324
IRS990/TotalAssetsGrp/BOYAmt0758695
IRS990/TotalAssetsGrp/EOYAmt0648324
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0211515
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01653620
IRS990/TotalFunctionalExpensesGrp/TotalAmt01765080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0596357
IRS990/TotalLiabilitiesEOYAmt0502547
IRS990/TotalLiabilitiesGrp/BOYAmt0596357
IRS990/TotalLiabilitiesGrp/EOYAmt0502547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145777
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IRS990/TotalProgramServiceRevenueAmt01537004
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01537004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01748519
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0758695
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03988
IRS990/TravelGrp/ProgramServicesAmt0102906
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0144438
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0138002
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0322 HIGHLAND ROAD
IRS990/USAddress/CityNm0RYE
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IRS990/USAddress/ZIPCd010580
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CAMPZEKE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ISAAC MAMAYSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02129138783
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CZ WELLNESS GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0CZWE
ReturnHeader/Filer/EIN0461869615
ReturnHeader/Filer/PhoneNum02129138783
ReturnHeader/Filer/USAddress/AddressLine1Txt0322 HIGHLAND ROAD
ReturnHeader/Filer/USAddress/CityNm0RYE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.178.141.118
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:53:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824161831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SJO PARTNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 CANDLE LANE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$648,324
Liabilities
$502,547
Net assets
$145,777
Revenue
$1,748,519
Expenses
$1,765,080
Net income
-$16,561
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
2018Detailed filing. Detailed filing data is available for this year.$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