Civic Intelligence

Pulmonary Wellness Research & Education

990EZ • Fiscal year 2018 • EIN 46-4636559

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 26, 2019

10 East 38th Street No FL 10New York, NY 10016

(212) 921-0214

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

83rd percentile

53%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

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

Asset Growth

77th percentile

36%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

17th percentile

-61%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Up

$88,509

Up $23,360 (+36%) from 2017

Net Assets

Up

$88,509

Up $23,360 (+36%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$43,937

Down $67,428 (-61%) from 2017

Expenses

Down

$20,577

Down $25,639 (-55%) from 2017

Net Income

Down

$23,360

Down $41,789 (-64%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $65,149Liabilities 2017: $0Net Assets 2017: $65,1492017Assets 2018: $88,509Liabilities 2018: $0Net Assets 2018: $88,5092018Assets 2019: $131,872Liabilities 2019: $12,604Net Assets 2019: $119,2682019Assets 2020: $108,198Liabilities 2020: $17,189Net Assets 2020: $91,0092020Assets 2021: $75,369Liabilities 2021: $44,669Net Assets 2021: $30,7002021Assets 2022: $66,023Liabilities 2022: $16,492Net Assets 2022: $49,5312022Assets 2023: $53,928Liabilities 2023: $587Net Assets 2023: $53,3412023Assets 2024: $224,297Liabilities 2024: $0Net Assets 2024: $224,2972024

Highlighted filing

2018

Assets$88,509
Liabilities$0
Net Assets$88,509

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $111,365Expenses 2017: $46,216Net Income 2017: $65,1492017Revenue 2018: $43,937Expenses 2018: $20,577Net Income 2018: $23,3602018Revenue 2019: $306,947Expenses 2019: $276,188Net Income 2019: $30,7592019Revenue 2020: $475,020Expenses 2020: $503,279Net Income 2020: -$28,2592020Revenue 2021: $282,317Expenses 2021: $342,626Net Income 2021: -$60,3092021Revenue 2022: $193,392Expenses 2022: $174,561Net Income 2022: $18,8312022Revenue 2023: $263,353Expenses 2023: $259,543Net Income 2023: $3,8102023Revenue 2024: $452,529Expenses 2024: $281,573Net Income 2024: $170,9562024

Highlighted filing

2018

Revenue$43,937
Expenses$20,577
Net Income$23,360
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$43,937
Mission and Program Overview

Mission

To conduct scientific research into cardiovascular and pulmonary diseases and to share information on same with medical practitioners and the general public.

The primary exempt purpose is to conduct scientific research into cardiovascular and pulmonary diseases and to share information on same with practitioners and the general public.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PRODUCED A SHORT FILM TO PUBLICIZE ITSELF, AND DISTRIBUTES APPAREL TEE SHIRTS, ETC.)TO FURTHER MAKE ITSELF KNOWN TO THE GENERAL PUBLIC.$0$6,390
THE ORGANIZATIION PRODUCED FREE WEBINARS AS A MEANS OF EDUCATING THE PUBLIC AND PULMONARY PRACTITIONERS ABOUT PULMONARY AND CARDIOVASCULAR DISEASES, AND HAD THE WEBINARS TRANSCRIBED.$0$1,868
THE ORGANIZATION PUBLISHED A BOOK, "ULTIMATE PULMONARY WELLNESS", WHICH IS AVAILABLE ONLINE. THE BOOK CONCERNS PULMONARY AND CARDIOVASCULAR DISEASES AND PROACTIVE MEANS TO AVOID THEM.$0$1,868
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NOAH GREENSPAN DPT CCS EMT-BPresidentPT$0--
MARION MACKLESVice-PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Pulmonary Wellness Research & Education
EIN
46-4636559
Phone
2129210214
Address
10 EAST 38TH STREET NO FL 10, NEW YORK, NY 10016

Signing Officer

Name
Noah Greenspan
Title
President
Phone
2129210214
Signed
2019-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Dimaggio & Roccamo Cpas Llp
Address
1188 WILLIS AVE STE 218, ALBERTSON, NY 11507
Preparer
Anthony Roccamo CPA
Phone
5166200838
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: book sales. Amount: 5,948.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 4,096.

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

Description: advertising/promotion. Amount: 10,126. Description: trade show booth fee. Amount: 6,355. Total to form 990-ez, line 16: 16,481.

Form 990-ez, Part II, Line 24 - Other Assets

Description: rent security deposit. Beg. Of year amount: 57,750. End of year amount: 57,750. Description: other depreciable assets. Beg. Of year amount: 6,849. End of year amount: 29,341.

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0A ROCCAMO
IRS990EZ/BooksInCareOfDetail/PhoneNum05166200838
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01188 WILLIS AVENUE 218
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBERTSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0550
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt037989
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt023360
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065149
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088509
IRS990EZ/GrossReceiptsAmt043937
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065149
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088509
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065149
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088509
IRS990EZ/OccupancyRentUtltsAndMaintAmt04096
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NOAH GREENSPAN DPT CCS EMT-B
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARION MACKLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt064599
IRS990EZ/OtherAssetsTotalDetail/EOYAmt087091
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016481
IRS990EZ/OtherRevenueTotalAmt05948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY EXEMPT PURPOSE IS TO CONDUCT SCIENTIFIC RESEARCH INTO CARDIOVASCULAR AND PULMONARY DISEASES AND TO SHARE INFORMATION ON SAME WITH PRACTITIONERS AND THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATIION PRODUCED FREE WEBINARS AS A MEANS OF EDUCATING THE PUBLIC AND PULMONARY PRACTITIONERS ABOUT PULMONARY AND CARDIOVASCULAR DISEASES, AND HAD THE WEBINARS TRANSCRIBED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PUBLISHED A BOOK, "ULTIMATE PULMONARY WELLNESS", WHICH IS AVAILABLE ONLINE. THE BOOK CONCERNS PULMONARY AND CARDIOVASCULAR DISEASES AND PROACTIVE MEANS TO AVOID THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION PRODUCED A SHORT FILM TO PUBLICIZE ITSELF, AND DISTRIBUTES APPAREL TEE SHIRTS, ETC.)TO FURTHER MAKE ITSELF KNOWN TO THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01868
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11868
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26390
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020577
IRS990EZ/TotalProgramServiceExpensesAmt010126
IRS990EZ/TotalRevenueAmt043937
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PULMONARYWELLNESS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049354
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05948
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt049354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049354
IRS990ScheduleA/TotalSupportAmt049354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BOOK SALES. AMOUNT: 5,948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 4,096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING/PROMOTION. AMOUNT: 10,126. DESCRIPTION: TRADE SHOW BOOTH FEE. AMOUNT: 6,355. TOTAL TO FORM 990-EZ, LINE 16: 16,481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: RENT SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 57,750. END OF YEAR AMOUNT: 57,750. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,849. END OF YEAR AMOUNT: 29,341.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NOAH GREENSPAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02129210214
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PULMONARY WELLNESS RESEARCH & EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0PULM
ReturnHeader/Filer/EIN0464636559
ReturnHeader/Filer/PhoneNum02129210214
ReturnHeader/Filer/USAddress/AddressLine1Txt010 EAST 38TH STREET NO FL 10
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F56B5366017375DC390911CDE601714D92A128B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04EDF2955D6C45540B4ACC832ED0F87CEC7EF59D9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.197.214.37
ReturnHeader/FilingSecurityInformation/IPDt02019-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:00:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263099545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIMAGGIO & ROCCAMO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01188 WILLIS AVE STE 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBERTSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011507
ReturnHeader/PreparerPersonGrp/PhoneNum05166200838
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY ROCCAMO CPA
ReturnHeader/ReturnTs02019-08-26T11:00:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings