Civic Intelligence

Be Well Therapy Inc.

990EZ • Fiscal year 2023 • EIN 47-2321179

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 25, 2024

Organization Profile[email protected]
PO Box 102Oceanside, CA 92049

(760) 637-9154

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-25%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$74,965

Down $25,553 (-25%) from 2022

Net Assets

Down

$74,387

Down $19,730 (-21%) from 2022

Liabilities

Down

$578

Down $5,823 (-91%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin21st percentile

Revenue

Down

$80,172

Down $14,756 (-16%) from 2022

Expenses

Up

$94,038

Up $19,124 (+26%) from 2022

Net Income

Down

-$13,866

Down $33,880 (-169%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0Assets 2018: $35,690Liabilities 2018: $1,356Net Assets 2018: $34,3342018Assets 2019: $44,423Liabilities 2019: $2,715Net Assets 2019: $41,7082019Assets 2020: $40,356Liabilities 2020: $1,557Net Assets 2020: $38,7992020Assets 2021: $82,652Liabilities 2021: $6,654Net Assets 2021: $75,9982021Assets 2022: $100,518Liabilities 2022: $6,401Net Assets 2022: $94,1172022Assets 2023: $74,965Liabilities 2023: $578Net Assets 2023: $74,3872023Assets 2024: $113,905Liabilities 2024: $0Net Assets 2024: $113,9052024

Highlighted filing

2023

Assets$74,965
Liabilities$578
Net Assets$74,387
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $91,454Expenses 2018: $71,945Net Income 2018: $19,5092018Revenue 2019: $71,644Expenses 2019: $61,135Net Income 2019: $10,5092019Revenue 2020: $87,044Expenses 2020: $91,947Net Income 2020: -$4,9032020Revenue 2021: $112,464Expenses 2021: $81,522Net Income 2021: $30,9422021Revenue 2022: $94,928Expenses 2022: $74,914Net Income 2022: $20,0142022Revenue 2023: $80,172Expenses 2023: $94,038Net Income 2023: -$13,8662023Revenue 2024: $116,234Expenses 2024: $81,828Net Income 2024: $34,4062024

Highlighted filing

2023

Revenue$80,172
Expenses$94,038
Net Income-$13,866
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 25, 2024
Return Version
2023v5.1
Gross Receipts
$114,567
Mission and Program Overview

Mission

To provide low cost yoga theraphy

Program Services

DescriptionGrantsExpenses
TO PROVIDE YOGA THERAPHY FOR CANCER PATIENTS AND THEIR CAREGIVERS$13,808$12,186
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI BORSCHCEO-$0--
MARY BAKERCFOPT$0--
SU YEN KHUNSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$56,870$56,870$20,721$36,149
Community-ba$7,994$7,994$13,673$-5,679
Total Events$64,864$64,864$34,394$30,470
Filing and Contact Details

Filer

Filer Name
Be Well Therapy Inc
EIN
47-2321179
Address
PO BOX 102, OCEANSIDE, CA 92049

Signing Officer

Name
Maary J Baker
Title
CFO
Phone
7605006238
Signed
2024-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Joseph J Davis CPA
Address
PO Box 72058, San Diego, CA 92172
Preparer
Joseph J Davis CPA
Phone
6195729297
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountint income 8ccd rebates 308”

Description of other expenses Part I line 16

“Description amountadvertising 3,506bank charges 639computer expenses 2,437insurance 983meals and entertainment 1,528dues and subscriptions 1,584contributions 8,794office materials and supplies 224int paid - 2023 37”

Other changes in net assets or fund balances Part I line 20

“Description amountpyr bal incorrectly brought forward (5,864)”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit cards 877 578p/r liab 5,524 0”

Raw XML Appendix191 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
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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0VOLUNTEER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY BAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum07606379154
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCEANSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092049
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100518
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IRS990EZ/ExcessOrDeficitForYearAmt0-13866
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0114567
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074387
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074387
IRS990EZ/OccupancyRentUtltsAndMaintAmt02220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEIDI BORSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SU YEN KHUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-5864
IRS990EZ/OtherExpensesTotalAmt019732
IRS990EZ/OtherRevenueTotalAmt0316
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOW COST YOGA THERAPHY
IRS990EZ/PrintingPublicationsPostageAmt02237
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE YOGA THERAPHY FOR CANCER PATIENTS AND THEIR CAREGIVERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013808
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012186
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054344
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034395
IRS990EZ/SpecialEventsNetIncomeLossAmt026531
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06401
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0578
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094038
IRS990EZ/TotalProgramServiceExpensesAmt012186
IRS990EZ/TotalRevenueAmt080172
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0360965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105593
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06619
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01282
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09218
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt060994
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt078113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0308
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0308
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0544671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107536
IRS990ScheduleA/Total509Grp/TotalAmt0544671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0544987
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034394
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMMUNITY-BA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064864
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030470
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034394
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013673
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINT INCOME 8CCD REBATES 308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 3,506BANK CHARGES 639COMPUTER EXPENSES 2,437INSURANCE 983MEALS AND ENTERTAINMENT 1,528DUES AND SUBSCRIPTIONS 1,584CONTRIBUTIONS 8,794OFFICE MATERIALS AND SUPPLIES 224INT PAID - 2023 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPYR BAL INCORRECTLY BROUGHT FORWARD (5,864)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 877 578P/R LIAB 5,524 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAARY J BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07605006238
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BE WELL THERAPY INC
ReturnHeader/Filer/BusinessNameControlTxt0BEWE
ReturnHeader/Filer/EIN0472321179
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 102
ReturnHeader/Filer/USAddress/CityNm0OCEANSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092049
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph J Davis CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 72058
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092172
ReturnHeader/PreparerPersonGrp/PhoneNum06195729297
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph J Davis CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-27T13:55:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,965
Liabilities
$578
Net assets
$74,387
Revenue
$80,172
Expenses
$94,038
Net income
-$13,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.16$0.82$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.80$0.94$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.94$0.95$0.75$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.76$1.12$0.82$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.39$0.87$0.92$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.42$0.72$0.61$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.34$0.91$0.72$0.20