Civic Intelligence

Community Wellness Center

990 • Fiscal year 2017 • EIN 47-0806170

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

Organization ProfileN/A
210 E 16th PO Box 288Cozad, NE 69130

(308) 784-5100

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

39th percentile

0.5%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,616,926

Down $141,123 (-8.0%) from 2015

Net Assets

Down

$1,609,716

Down $142,857 (-8.2%) from 2015

Liabilities

Up

$7,210

Up $1,734 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin8th percentile

Revenue

Up

$202,869

Up $1,815 (+0.9%) from 2015

Expenses

Up

$275,593

Up $18,627 (+7.2%) from 2015

Net Income

Down

-$72,724

Down $16,812 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,035,652Liabilities 2011: $4,266Net Assets 2011: $2,031,3862011Assets 2012: $1,948,904Liabilities 2012: $7,050Net Assets 2012: $1,941,8542012Assets 2013: $1,884,871Liabilities 2013: $5,339Net Assets 2013: $1,879,5322013Assets 2014: $1,813,973Liabilities 2014: $5,488Net Assets 2014: $1,808,4852014Assets 2015: $1,758,049Liabilities 2015: $5,476Net Assets 2015: $1,752,5732015Assets 2017: $1,616,926Liabilities 2017: $7,210Net Assets 2017: $1,609,7162017Assets 2018: $1,548,951Liabilities 2018: $5,977Net Assets 2018: $1,542,9742018Assets 2019: $1,488,408Liabilities 2019: $6,108Net Assets 2019: $1,482,3002019Assets 2020: $1,416,548Liabilities 2020: $24,310Net Assets 2020: $1,392,2382020Assets 2021: $1,405,733Liabilities 2021: $25,616Net Assets 2021: $1,380,1172021Assets 2022: $1,331,395Liabilities 2022: $0Net Assets 2022: $1,331,3952022Assets 2023: $1,331,395Liabilities 2023: $18,900Net Assets 2023: $1,312,4952023Assets 2024: $1,327,648Liabilities 2024: $0Net Assets 2024: $1,327,6482024

Highlighted filing

2017

Assets$1,616,926
Liabilities$7,210
Net Assets$1,609,716
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $160,474Expenses 2011: $254,600Net Income 2011: -$94,1262011Revenue 2012: $179,108Expenses 2012: $268,640Net Income 2012: -$89,5322012Revenue 2013: $195,290Expenses 2013: $257,612Net Income 2013: -$62,3222013Revenue 2014: $199,334Expenses 2014: $270,381Net Income 2014: -$71,0472014Revenue 2015: $201,054Expenses 2015: $256,966Net Income 2015: -$55,9122015Revenue 2017: $202,869Expenses 2017: $275,593Net Income 2017: -$72,7242017Revenue 2018: $208,745Expenses 2018: $275,487Net Income 2018: -$66,7422018Revenue 2019: $227,959Expenses 2019: $288,633Net Income 2019: -$60,6742019Revenue 2020: $360,167Expenses 2020: $451,254Net Income 2020: -$91,0872020Revenue 2021: $298,112Expenses 2021: $310,233Net Income 2021: -$12,1212021Revenue 2022: $198,336Expenses 2022: $242,869Net Income 2022: -$44,5332022Revenue 2023: $245,029Expenses 2023: $351,104Net Income 2023: -$106,0752023Revenue 2024: $210,842Expenses 2024: $299,315Net Income 2024: -$88,4732024

Highlighted filing

2017

Revenue$202,869
Expenses$275,593
Net Income-$72,724
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.3
Gross Receipts
$202,869
Mission and Program Overview

Mission

To operate a wellness center to enhance the general health of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,682,440$1,609,716▼ $72,724
Land, Buildings, and Equipment, Net$1,641,610$1,567,709▼ $73,901
Cash and Non-Interest-Bearing Accounts$36,977$29,495▼ $7,482
Savings and Temporary Cash Investments$9,896$19,722▲ $9,826
Total Assets$1,688,483$1,616,926▼ $71,557
Liabilities
Accounts Payable and Accrued Expenses$6,043$7,210▲ $1,167
Total Liabilities$6,043$7,210▲ $1,167
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,682,440$1,609,716▼ $72,724
Total Liabilities and Net Assets / Fund Balance$1,688,483$1,616,926▼ $71,557

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,992,799-$2,992,799
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
P J JacobsenPresident
Lyle DavisDirector
Pat WetovickDirector
Scott GeiserDirector
Susan KloeppingSecretary
Scott TrusdaleVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$134,818
Program Service Revenue
$66,654
Investment Income
$5
Other Revenue
$1,392
Change in Net Assets
$-72,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,884
Salaries, Compensation, and Employee Benefits$89,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,633$7,959-$79,592
Depreciation Depletion$73,901--$73,901
Occupancy$40,010--$40,010
Insurance$8,304--$8,304
Payroll Taxes$6,446$716-$7,162
All Other Expenses$6,832--$6,832
Other Expenses$4,821--$4,821
Pension Plan Contributions$2,659$296-$2,955
Office Expenses$2,353$261-$2,614
Fees for Services Accounting-$510-$510
Advertising$403--$403
Conferences and Meetings$349--$349
Travel$220--$220
Total Functional Expenses$265,851$9,742$0$275,593
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviews”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available at office”

Filing and Contact Details

Filer

Filer Name
Community Wellness Center
EIN
47-0806170
Address
210 E 16TH PO BOX 288, COZAD, NE 69130

Signing Officer

Name
P J Jacobsen
Title
President
Phone
3087845100
Signed
2018-07-19

Organization Details

Principal Officer
P J Jacobsen
Voting Board Members
6
Independent Board Members
6
Employees
11

Preparer

Firm
Scott France Pc
Address
201 W 9TH ST, LEXINGTON, NE 68850-1851
Preparer
David W Mcnally
Phone
3083244607
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0P J JACOBSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03087845100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY WELLNESS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0470806170
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 E 16TH PO BOX 288
ReturnHeader/Filer/USAddress/CityNm0COZAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09AC70BC2521A9FE9B385F0D01F056CCD86B25396
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBD0681D5D9FF1CFB3A842EA5685DA980902B005
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.223.104.111
ReturnHeader/FilingSecurityInformation/IPDt02018-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:50:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475605985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT FRANCE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W 9TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688501851
ReturnHeader/PreparerPersonGrp/PhoneNum03083244607
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W MCNALLY
ReturnHeader/ReturnTs02018-08-28T11:50:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,616,926
Liabilities
$7,210
Net assets
$1,609,716
Revenue
$202,869
Expenses
$275,593
Net income
-$72,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.21$0.30$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.25$0.35$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.20$0.24$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.38$0.30$0.31$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.39$0.36$0.45$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$0.23$0.29$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.21$0.28$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$0.20$0.28$0.07
2015Summary only. Only limited summary data is available for this year.$1.76$0.01$1.75$0.20$0.26$0.06
2014Summary only. Only limited summary data is available for this year.$1.81$0.01$1.81$0.20$0.27$0.07
2013Summary only. Only limited summary data is available for this year.$1.88$0.01$1.88$0.20$0.26$0.06
2012Summary only. Only limited summary data is available for this year.$1.95$0.01$1.94$0.18$0.27$0.09
2011Summary only. Only limited summary data is available for this year.$2.04$0.00$2.03$0.16$0.25$0.09