Civic Intelligence

National Hepititus Education and Wellness Center

990EZ • Fiscal year 2017 • EIN 46-2919148

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profilewww.hepcwellness.org
14407 Big Basin WaySaratoga, CA 95070

(408) 867-3031

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

81st percentile

$14,116

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 25.2% 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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$10,275

No earlier filing loaded for comparison.

Net Assets

$10,275

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

$56,060

No earlier filing loaded for comparison.

Expenses

$49,517

No earlier filing loaded for comparison.

Net Income

$6,543

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2017: $10,275Net Assets 2017: $10,2752017Assets 2018: $26,164Net Assets 2018: $26,1642018

Highlighted filing

2017

Assets$10,275
Liabilities-
Net Assets$10,275
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2017: $56,060Expenses 2017: $49,517Net Income 2017: $6,5432017Revenue 2018: $63,537Expenses 2018: $47,648Net Income 2018: $15,8892018

Highlighted filing

2017

Revenue$56,060
Expenses$49,517
Net Income$6,543
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$56,060
Mission and Program Overview

Mission

Educated Public on Hepatitus

Program Services

DescriptionGrantsExpenses
Educated Public on Hepatitus$49,517$56,060
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luther C Brock SrPresident & CEOFT$14,116-$14,116
Clarence HutchinsTreasurer-$0--
Reggie SmithSecretary-$0--
Filing and Contact Details

Filer

Filer Name
National Hepititus Wellness and
EIN
46-2919148
Phone
4088673031
Address
14407 Big Basin Way, Saratoga, CA 95070

Signing Officer

Name
Luther Brock
Title
President
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
e-TaxPro
Address
14407 Big Basin Way Ste F, Saratoga, CA 95070-6080
Preparer
Harold C Bain
Phone
4088673031
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $340”

Other Expenses.1002

“Office Expenses $277”

Other Expenses.1003

“Information Technology $319”

Other Expenses.1005

“Travel $7654”

Other Expenses.1

“Meeting Exp - Meals $4777”

Other Expenses.2

“Meeting Exp - Venue $2294”

Other Expenses.4

“Office Lease $900”

Other Expenses.5

“Misc $138”

Other Expenses.6

“Taxes & Licences $50”

Other Expenses.7

“Bank Fees $23”

Other Expenses.8

“Round $-2”

Raw XML Appendix143 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/PersonNm0Luther Brock
IRS990EZ/BooksInCareOfDetail/PhoneNum04088673031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014407 Big Basin Way Ste F
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saratoga
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03732
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010275
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056060
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06543
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03732
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010275
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt056060
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03732
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010275
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03732
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Luther C Brock Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Clarence Hutchins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Reggie Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016770
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educated Public on Hepatitus
IRS990EZ/PrintingPublicationsPostageAmt01181
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educated Public on Hepatitus
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049517
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014116
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049517
IRS990EZ/TotalProgramServiceExpensesAmt049517
IRS990EZ/TotalRevenueAmt056060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hepcwellness.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056060
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt056060
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056060
IRS990ScheduleA/TotalSupportAmt056060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $7654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meeting Exp - Meals $4777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meeting Exp - Venue $2294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Lease $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes & Licences $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Round $-2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Luther Brock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0National Hepititus Wellness and
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Education Center
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0462919148
ReturnHeader/Filer/PhoneNum04088673031
ReturnHeader/Filer/USAddress/AddressLine1Txt014407 Big Basin Way
ReturnHeader/Filer/USAddress/CityNm0Saratoga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264200250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0e-TaxPro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014407 Big Basin Way Ste F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saratoga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0950706080
ReturnHeader/PreparerPersonGrp/PhoneNum04088673031
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harold C Bain
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T13:22:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,275
Liabilities
-
Net assets
$10,275
Revenue
$56,060
Expenses
$49,517
Net income
$6,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$26.2$26.2$63.5$47.6$15.9
2017Detailed filing. Detailed filing data is available for this year.$10.3$10.3$56.1$49.5$6.54