Civic Intelligence

Ctznwell Inc

990EZ • Fiscal year 2020 • EIN 47-2526115

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.CTZNWELL.ORG
PO Box 20121New York, NY 10011

(415) 971-6383

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$23,418

Flat from 2020

Net Assets

Flat

$22,418

Flat from 2020

Liabilities

Flat

$1,000

Flat from 2020

Revenue And Expenses

Revenue

Flat

$66,970

Flat from 2020

Expenses

Flat

$46,257

Flat from 2020

Net Income

Flat

$20,713

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2017: $357Liabilities 2017: $02017Assets 2019: $1,705Net Assets 2019: $1,7052019Assets 2020: $23,418Liabilities 2020: $1,000Net Assets 2020: $22,4182020Assets 2020: $23,418Liabilities 2020: $1,000Net Assets 2020: $22,4182020Assets 2021: $15,230Liabilities 2021: $1,000Net Assets 2021: $14,2302021Assets 2022: $778Liabilities 2022: $1,000Net Assets 2022: -$2222022Assets 2023: $2,221Liabilities 2023: $1,000Net Assets 2023: $1,2212023Assets 2024: $11,258Net Assets 2024: $11,2582024

Highlighted filing

2020

Assets$23,418
Liabilities$1,000
Net Assets$22,418
Open 2020 Filing

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2017: $7,028Expenses 2017: $74,142Net Income 2017: -$67,1142017Revenue 2019: $10,027Expenses 2019: $8,919Net Income 2019: $1,1082019Revenue 2020: $66,970Expenses 2020: $46,257Net Income 2020: $20,7132020Revenue 2020: $66,970Expenses 2020: $46,257Net Income 2020: $20,7132020Revenue 2021: $12,521Expenses 2021: $20,709Net Income 2021: -$8,1882021Revenue 2022: $15,761Expenses 2022: $30,213Net Income 2022: -$14,4522022Revenue 2023: $8,751Expenses 2023: $7,308Net Income 2023: $1,4432023Revenue 2024: $15,785Expenses 2024: $19,757Net Income 2024: -$3,9722024

Highlighted filing

2020

Revenue$66,970
Expenses$46,257
Net Income$20,713
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$66,970
Mission and Program Overview

Mission

The Corporation promotes social welfare and engages in research, policy development, public education and advocacy to promote lifestyles of health, sustainability and well being among the general public.

Program Services

DescriptionGrantsExpenses
The Corporation promotes social welfare and engages in research, policy development, public education and advocacy to promote lifestyles of health, sustainability and well being among the general public.$43,031-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerri KellyPresident-$0--
Taj JamesTreasurer-$0--
Kristin RothballerDirector-$0--
Filing and Contact Details

Filer

Filer Name
CTZNWELL Inc
EIN
47-2526115
Phone
4159716383
Address
PO Box 20121, New York, NY 10011

Signing Officer

Name
Kerri Kelly
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Morse and Company Cpas
Address
88 MORGAN ST APT 5503, JERSEY CITY, NJ 07302
Preparer
Dexter A Morse CPA
Phone
2127652200
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1606”

Other Expenses.1002

“Office Expenses $4510”

Other Expenses.1

“Bank Charges $110”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1000”

Raw XML Appendix114 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/PersonNm0Kerri Kelly
IRS990EZ/BooksInCareOfDetail/PhoneNum04159716383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0460 W23rd St 4b
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066970
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020713
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039980
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01705
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023418
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt066970
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01705
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01705
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022418
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kerri Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Taj James
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristin Rothballer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06226
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Corporation promotes social welfare and engages in research, policy development, public education and advocacy to promote lifestyles of health, sustainability and well being among the general public.
IRS990EZ/PrintingPublicationsPostageAmt051
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Corporation promotes social welfare and engages in research, policy development, public education and advocacy to promote lifestyles of health, sustainability and well being among the general public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043031
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046257
IRS990EZ/TotalProgramServiceExpensesAmt043031
IRS990EZ/TotalRevenueAmt066970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CTZNWELL.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kerri Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CTZNWELL Inc
ReturnHeader/Filer/BusinessNameControlTxt0CTZN
ReturnHeader/Filer/EIN0472526115
ReturnHeader/Filer/PhoneNum04159716383
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 20121
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263957706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORSE AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 MORGAN ST APT 5503
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERSEY CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007302
ReturnHeader/PreparerPersonGrp/PhoneNum02127652200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dexter A Morse CPA
ReturnHeader/ReturnTs02021-11-15T19:19:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kerri
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kelly
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
$23,418
Liabilities
$1,000
Net assets
$22,418
Revenue
$66,970
Expenses
$46,257
Net income
$20,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$11.3$15.8$19.8$3.97
2023Detailed filing. Detailed filing data is available for this year.$2.22$1.00$1.22$8.75$7.31$1.44
2022Detailed filing. Detailed filing data is available for this year.$0.78$1.00$0.22$15.8$30.2$14.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$1.00$14.2$12.5$20.7$8.19
2020Detailed filing. Detailed filing data is available for this year.$23.4$1.00$22.4$67.0$46.3$20.7
2020Detailed filing. Detailed filing data is available for this year.$23.4$1.00$22.4$67.0$46.3$20.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.71$10.0$8.92$1.11
2017Summary only. Only limited summary data is available for this year.$0.36$0.00$7.03$74.1$67.1