Civic Intelligence

Ives Wellness Group Inc.

990EZ • Fiscal year 2018 • EIN 46-4041965

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 20, 2019

Organization ProfileWWW.THEIVESWELLNESSGROUP.COM
66 Main StreetBedford Hills, NY 10507

(914) 645-1482

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-23%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,235

Down $4,412 (-24%) from 2017

Net Assets

Down

$14,235

Down $4,412 (-24%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$33,237

Down $9,859 (-23%) from 2017

Expenses

Down

$37,649

Down $388 (-1.0%) from 2017

Net Income

Down

-$4,412

Down $9,471 (-187%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$30K$20K$10K$0Assets 2017: $18,647Net Assets 2017: $18,6472017Assets 2018: $14,235Net Assets 2018: $14,2352018Assets 2019: $13,978Net Assets 2019: $13,9782019Assets 2020: $21,547Liabilities 2020: $02020

Highlighted filing

2018

Assets$14,235
Liabilities-
Net Assets$14,235
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $43,096Expenses 2017: $38,037Net Income 2017: $5,0592017Revenue 2018: $33,237Expenses 2018: $37,649Net Income 2018: -$4,4122018Revenue 2019: $34,498Expenses 2019: $34,755Net Income 2019: -$2572019Revenue 2020: $28,359Expenses 2020: $20,790Net Income 2020: $7,5692020

Highlighted filing

2018

Revenue$33,237
Expenses$37,649
Net Income-$4,412
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 20, 2019
Return Version
2018v3.1
Gross Receipts
$33,237
Mission and Program Overview

Mission

Creating a better way to serve those facing mental and emotional challenges

Program Services

DescriptionGrantsExpenses
THE IVES WELLNESS GROUP HAS MADE THE DIFFERENCE BETWEEN SUCCESS AND FAILURE, UNDERSTANDING AND CONFUSION, HOPE AND DESPAIR,FOR MANY FAMILIES, TEENS, CHILDREN AND ADULTS.-$37,610
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM IVESPresidentPT$0--
NATALIE CARR HARRISSec/Treasure-$0--
PETER BELASCOBoard Membe-$0--
Filing and Contact Details

Filer

Filer Name
The Ives Wellness Group
EIN
46-4041965
Phone
9146451482
Address
66 MAIN STREET, BEDFORD HILLS, NY 10507

Signing Officer

Name
Tim Ives
Title
President
Phone
9146451482
Signed
2019-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE AVE, OAKLAND, CA 94602-2327
Preparer
Marjorie Williams-jones
Phone
5104826204
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 39 total 39”

Raw XML Appendix127 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/PersonNm0TIM IVES
IRS990EZ/BooksInCareOfDetail/PhoneNum09146451482
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt066 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEDFORD HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018647
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014235
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033237
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4412
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037610
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018647
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014235
IRS990EZ/GrossReceiptsAmt033237
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM IVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATALIE CARR HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER BELASCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATING A BETTER WAY TO SERVE THOSE FACING MENTAL AND EMOTIONAL CHALLENGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE IVES WELLNESS GROUP HAS MADE THE DIFFERENCE BETWEEN SUCCESS AND FAILURE, UNDERSTANDING AND CONFUSION, HOPE AND DESPAIR,FOR MANY FAMILIES, TEENS, CHILDREN AND ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037610
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037649
IRS990EZ/TotalProgramServiceExpensesAmt037610
IRS990EZ/TotalRevenueAmt033237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.THEIVESWELLNESSGROUP.COM/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt070122
IRS990ScheduleA/SubstantialContributorsTotAmt053859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123981
IRS990ScheduleA/TotalSupportAmt0123981
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 39 TOTAL 39
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM IVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09146451482
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE IVES WELLNESS GROUP
ReturnHeader/Filer/BusinessNameControlTxt0IVES
ReturnHeader/Filer/EIN0464041965
ReturnHeader/Filer/PhoneNum09146451482
ReturnHeader/Filer/USAddress/AddressLine1Txt066 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0BEDFORD HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010507
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9F1254338109C794B4EB586062621BC285657FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9F1254338109C794B4EB586062621BC285657FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.218.101.188
ReturnHeader/FilingSecurityInformation/IPDt02019-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:13:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454570537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARJTAX INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03542 FRUITVALE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946022327
ReturnHeader/PreparerPersonGrp/PhoneNum05104826204
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-20T18:13:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,235
Liabilities
-
Net assets
$14,235
Revenue
$33,237
Expenses
$37,649
Net income
-$4,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$21.5$0.00$28.4$20.8$7.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$14.0$34.5$34.8$0.26
2018Detailed filing. Detailed filing data is available for this year.$14.2$14.2$33.2$37.6$4.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$18.6$43.1$38.0$5.06