Civic Intelligence

Sanar Wellness Institute Inc.

990 • Fiscal year 2017 • EIN 47-3612405

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization Profilewww.sanar-institute.org

View Organization Page

PO Box 32353Newark, NJ 07102

(973) 624-5454

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$43,101

Flat from 2017

Net Assets

Flat

$42,101

Flat from 2017

Liabilities

Flat

$1,000

Flat from 2017

Revenue And Expenses

Revenue

Flat

$234,749

Flat from 2017

Expenses

Flat

$227,973

Flat from 2017

Net Income

Flat

$6,776

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $79,209Liabilities 2015: $0Net Assets 2015: $79,2092015Assets 2016: $22,322Liabilities 2016: $0Net Assets 2016: $22,3222016Assets 2017: $43,101Liabilities 2017: $1,000Net Assets 2017: $42,1012017Assets 2017: $43,101Liabilities 2017: $1,000Net Assets 2017: $42,1012017Assets 2018: $69,870Liabilities 2018: $675Net Assets 2018: $69,1952018Assets 2019: $145,487Liabilities 2019: $78,947Net Assets 2019: $66,5402019Assets 2020: $241,988Liabilities 2020: $110,062Net Assets 2020: $131,9262020Assets 2021: $413,742Liabilities 2021: $88,604Net Assets 2021: $325,1382021Assets 2022: $382,554Liabilities 2022: $52,007Net Assets 2022: $330,5472022Assets 2023: $298,655Liabilities 2023: $14,099Net Assets 2023: $284,5562023Assets 2024: $569,412Liabilities 2024: $211,556Net Assets 2024: $357,8562024

Highlighted filing

2017

Assets$43,101
Liabilities$1,000
Net Assets$42,101
Open 2017 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $192,735Expenses 2015: $113,526Net Income 2015: $79,2092015Revenue 2016: $167,212Expenses 2016: $232,751Net Income 2016: -$65,5392016Revenue 2017: $234,749Expenses 2017: $227,973Net Income 2017: $6,7762017Revenue 2017: $234,749Expenses 2017: $227,973Net Income 2017: $6,7762017Revenue 2018: $345,785Expenses 2018: $318,691Net Income 2018: $27,0942018Revenue 2019: $440,308Expenses 2019: $442,963Net Income 2019: -$2,6552019Revenue 2020: $643,523Expenses 2020: $578,137Net Income 2020: $65,3862020Revenue 2021: $954,698Expenses 2021: $761,486Net Income 2021: $193,2122021Revenue 2022: $771,448Expenses 2022: $766,039Net Income 2022: $5,4092022Revenue 2023: $973,599Expenses 2023: $1,019,590Net Income 2023: -$45,9912023Revenue 2024: $1,127,926Expenses 2024: $1,054,626Net Income 2024: $73,3002024

Highlighted filing

2017

Revenue$234,749
Expenses$227,973
Net Income$6,776
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$234,749
Mission and Program Overview

Mission

The Sanar Wellness Institute provides transformational services for survivors of gender based violence and their communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,589$24,040▲ $8,451
Land, Buildings, and Equipment, Net$3,321$15,649▲ $12,328
Total Assets$22,322$43,101▲ $20,779
Other Assets Total$3,412$3,412→ $0
Liabilities
Accounts Payable and Accrued Expenses-$1,000-
Total Liabilities$0$1,000▲ $1,000
Net Assets / Fund Balance
Unrestricted Net Assets$22,322$42,101▲ $19,779
Total Net Assets Fund Balance$22,322$42,101▲ $19,779
Total Liabilities and Net Assets / Fund Balance$22,322$43,101▲ $20,779

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,649$3,686$19,335
Other Assets Org$3,412--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kate Keise CaballeroCEOFT$55,625$55,625
Jenna PannepackerCOOFT$45,375$45,375
Gabriela CeleiroChief Clinical OfficerPT$30,542$30,542

Board Members and Trustees

NameTitle
Michael NoriegaPresident
Ann Marie BramnickVice President
Edward KeenanTrustee
Michael GreeneTrustee
Tonya SondejTrustee
Rachel SantosSecretary
Joan HoeberichtsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,546
Program Service Revenue
$107,380
Investment Income
$0
Other Revenue
$823
All Other Contributions
$126,546
Change in Net Assets
$6,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$234,749
Total Revenue per Audited Statements
$234,749
Total Revenue per Form 990
$234,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,041
Other Expenses$66,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,073$13,564-$135,637
Occupancy$33,334$3,704-$37,038
Payroll Taxes$22,864$2,540-$25,404
Fees for Services Accounting-$6,250-$6,250
Insurance$5,462$607-$6,069
Other Expenses$5,155$15-$5,155
Office Expenses$796--$796
Depreciation Depletion$675--$675
Total Functional Expenses$199,849$28,124$0$227,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$227,973
Total Expenses per Audited Statements$227,973
Total Expenses per Form 990$227,973
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 tax return is reviewed with the officers and trustees The 990 tax filing is reviewed with the Board of Trustees”

Conflict of interest policy compliance Part VI line 12C

“Management regulary monitors for conflicts of policy”

CEO executive director top management comp Part VI line 15A

“Salaries were reviewed and approved for the officers by the trustees”

Governing documents etc available to public Part VI line 19

“Financial statements for the organization are provided upon request”

Filing and Contact Details

Filer

Filer Name
Sanar Wellness Institute Inc
EIN
47-3612405
Address
PO Box 32353, Newark, NJ 07102

Signing Officer

Name
Jenna Pannepacker
Title
Chief Operating
Phone
9736245454
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Noriega
Formed
2015
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
0
Employees
4

Preparer

Firm
Schembre and Gannon LLC
Address
282 South Ave, Fanwood, NJ 07023
Preparer
Neil Schembre
Phone
9088899500
Supplemental Narrative

Additional Explanations

Amended return information

“The return is being amended for the listing of the officers and trustees only”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jenna Pannepacker
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ReturnHeader/FilingSecurityInformation/IPDt02018-06-07
ReturnHeader/FilingSecurityInformation/IPTm012:16:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schembre and Gannon LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0282 South Ave
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neil Schembre
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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
$43,101
Liabilities
$1,000
Net assets
$42,101
Revenue
$234,749
Expenses
$227,973
Net income
$6,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.21$0.36$1.13$1.05$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.28$0.97$1.02$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$0.77$0.77$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.33$0.95$0.76$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.13$0.64$0.58$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.07$0.44$0.44$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.35$0.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.23$0.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.23$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.17$0.23$0.07
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.19$0.11$0.08