Civic Intelligence

New England Wellness Foundation

EIN 46-2688214 • 501(c)3 • Hyannis, MA

Profile

Public Charity Education

677 W Main St Room 1Hyannis, MA 02601-3493

www.newenglandwellnessfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,128

Up $506 (+11%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$5,128

Up $506 (+11%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$1,445

Down $3,517 (-71%) from 2020

Expenses

Down

$939

Down $3,331 (-78%) from 2020

Net Income

Down

$506

Down $186 (-27%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2017: $10,315Liabilities 2017: $1,855Net Assets 2017: $8,4602017Assets 2018: $8,797Net Assets 2018: $8,7972018Assets 2020: $4,622Net Assets 2020: $4,6222020Assets 2021: $5,128Net Assets 2021: $5,1282021

Highlighted filing

2021

Assets$5,128
Liabilities-
Net Assets$5,128
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2017: $57,663Expenses 2017: $61,807Net Income 2017: -$4,1442017Revenue 2018: $28,187Expenses 2018: $29,705Net Income 2018: -$1,5182018Revenue 2020: $4,962Expenses 2020: $4,270Net Income 2020: $6922020Revenue 2021: $1,445Expenses 2021: $939Net Income 2021: $5062021

Highlighted filing

2021

Revenue$1,445
Expenses$939
Net Income$506
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,128
Liabilities
-
Net assets
$5,128
Revenue
$1,445
Expenses
$939
Net income
$506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.13$5.13$1.45$0.94$0.51
2020Detailed filing. Detailed filing data is available for this year.$4.62$4.62$4.96$4.27$0.69
2018Detailed filing. Detailed filing data is available for this year.$8.80$8.80$28.2$29.7$1.52
2017Detailed filing. Detailed filing data is available for this year.$10.3$1.86$8.46$57.7$61.8$4.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 6, 2022
Return Version
2020v4.2
Gross Receipts
$1,445
Mission and Program Overview

Mission

Public Charity Education

Program Services

DescriptionGrantsExpenses
NEWF continues to serve residents, individuals and families with information, language assistance etc. Dance for Health program expanded to 4 locations per month. Organization growth from 30 to 110 mostly volunteer staff in FY2017--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda VasquezExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
New England Wellness Foundation Inc
EIN
46-2688214
Address
677 W Main St Room 1, Hyannis, MA 02601-3493

Signing Officer

Name
Brenda Vasquez
Title
PresidentCEO
Signed
2022-09-06
Discuss with paid preparer
No

Preparer

Firm
Jackman Professional Accounting
Address
11 Fairmount Ave Suite 104-106, Hyde Park, MA 02136
Preparer
Barry K Jackman
Phone
6179109196
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charges 48”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expenses 234”

Form 990-EZ, Part I, Line 16, Other Expenses

“Software 382”

Form 990-EZ, Part I, Line 16, Other Expenses

“Computer and Internet 275”

Raw XML Appendix116 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/PersonNm0Brenda Vasquez
IRS990EZ/BooksInCareOfDetail/PhoneNum08184218651
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0677 W Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hyannis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04622
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01445
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0506
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04622
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05128
IRS990EZ/GrossReceiptsAmt01445
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04622
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04622
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05128
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brenda Vasquez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0939
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Charity Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEWF continues to serve residents, individuals and families with information, language assistance etc. Dance for Health program expanded to 4 locations per month. Organization growth from 30 to 110 mostly volunteer staff in FY2017
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0939
IRS990EZ/TotalRevenueAmt01445
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06407
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04962
IRS990ScheduleA/Total509Grp/TotalAmt06407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Service Charges 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses 234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Software 382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer and Internet 275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda Vasquez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentCEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ENGLAND WELLNESS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0462688214
ReturnHeader/Filer/USAddress/AddressLine1Txt0677 W Main St Room 1
ReturnHeader/Filer/USAddress/CityNm0Hyannis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0026013493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jackman Professional Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 Fairmount Ave Suite 104-106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002136
ReturnHeader/PreparerPersonGrp/PhoneNum06179109196
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry K Jackman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-06T01:04:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brenda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Vasquez
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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