Civic Intelligence

Ives Wellness Group Inc.

990EZ • Fiscal year 2020 • EIN 46-4041965

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

75th percentile

27%

Higher net margin than 75% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

54%

Faster asset growth than 78% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$21,547

Flat from 2020

Net Assets

$21,547

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Flat

$28,359

Flat from 2020

Expenses

Flat

$20,790

Flat from 2020

Net Income

Flat

$7,569

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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: $21,547Net Assets 2020: $21,5472020Assets 2020: $21,547Liabilities 2020: $02020

Highlighted filing

2020

Assets$21,547
Liabilities-
Net Assets$21,547
Open 2020 Filing

Operations Trend

Revenue Growth35th 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: $7,5692020Revenue 2020: $28,359Expenses 2020: $20,790Net Income 2020: $7,5692020

Highlighted filing

2020

Revenue$28,359
Expenses$20,790
Net Income$7,569
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$28,359
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.-$20,790
Compensation and Service Providers
Top Officer Pay68th 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
2021-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE AVE, OAKLAND, CA 94602-2327
Preparer
Marjorie Williams-jones
Phone
5104826204
Raw XML Appendix125 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TIM IVES
CompensationExplanation/CompensationExplanationGrp/PersonNm1NATALIE CARR HARRIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2PETER BELASCO
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/BOYAmt013978
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021547
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028359
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07569
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020790
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013978
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021547
IRS990EZ/GrossReceiptsAmt028359
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013978
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021547
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013978
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021547
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/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/ProgramServiceExpensesAmt020790
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020790
IRS990EZ/TotalProgramServiceExpensesAmt020790
IRS990EZ/TotalRevenueAmt028359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.THEIVESWELLNESSGROUP.COM/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175688
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41750
IRS990ScheduleA/PublicSupportPY170Pct00.51660
IRS990ScheduleA/PublicSupportTotal170Amt073348
IRS990ScheduleA/SubstantialContributorsTotAmt0102340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175688
IRS990ScheduleA/TotalSupportAmt0175688
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM IVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09146451482
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
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/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/PreparationDt02021-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-28T15:34:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IVES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,547
Liabilities
-
Net assets
$21,547
Revenue
$28,359
Expenses
$20,790
Net income
$7,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$21.5$21.5$28.4$20.8$7.57
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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