Civic Intelligence

Global Wellness Institute

990PF • Fiscal year 2016 • EIN 47-3850534

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
333 SE 2nd Avenue Suite 2045Miami, FL 33131

(212) 716-1168

Siviq Scores

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

Liabilities / Assets

98th percentile

2.14x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.86x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-4.0%

Higher net margin than 34% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$45,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

2462%

Faster asset growth than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

246%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$204,669

Up $196,681 (+2462%) from 2015

Net Assets

-$234,308

No earlier filing loaded for comparison.

Liabilities

Up

$438,977

Up $206,301 (+89%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin34th percentile

Revenue

Up

$235,850

Up $167,750 (+246%) from 2015

Expenses

Down

$245,239

Down $47,549 (-16%) from 2015

Net Income

Up

-$9,389

Up $215,299 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2015: $7,988Liabilities 2015: $232,6762015Assets 2016: $204,669Liabilities 2016: $438,977Net Assets 2016: -$234,3082016Assets 2017: $234,828Liabilities 2017: $35,001Net Assets 2017: $199,8272017Assets 2018: $207,528Liabilities 2018: $66,097Net Assets 2018: $141,4312018Assets 2019: $108,718Liabilities 2019: $51,097Net Assets 2019: $57,6212019Assets 2020: $97,128Liabilities 2020: $2,951Net Assets 2020: $90,9892020Assets 2021: $137,724Liabilities 2021: $2,951Net Assets 2021: $134,7732021Assets 2022: $214,347Liabilities 2022: $2,951Net Assets 2022: $211,3962022Assets 2023: $358,539Liabilities 2023: $1Net Assets 2023: $358,5392023Assets 2024: $319,762Liabilities 2024: $0Net Assets 2024: $319,7622024

Highlighted filing

2016

Assets$204,669
Liabilities$438,977
Net Assets-$234,308
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $68,100Expenses 2015: $292,788Net Income 2015: -$224,6882015Revenue 2016: $235,850Expenses 2016: $245,239Net Income 2016: -$9,3892016Revenue 2017: $789,861Expenses 2017: $355,446Net Income 2017: $434,4152017Revenue 2018: $367,844Expenses 2018: $425,412Net Income 2018: -$57,5682018Revenue 2019: $411,044Expenses 2019: $492,637Net Income 2019: -$81,5932019Revenue 2020: $452,175Expenses 2020: $418,807Net Income 2020: $33,3682020Revenue 2021: $627,495Expenses 2021: $586,899Net Income 2021: $40,5962021Revenue 2022: $722,649Expenses 2022: $646,026Net Income 2022: $76,6232022Revenue 2023: $795,271Expenses 2023: $648,128Net Income 2023: $147,1432023Revenue 2024: $708,105Expenses 2024: $744,882Net Income 2024: -$36,7772024

Highlighted filing

2016

Revenue$235,850
Expenses$245,239
Net Income-$9,389
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY DAVISSVP & Executive DirectorFT$45,000-$45,000
SUSANNE ELLISChairman & CEOPT$0--
Filing and Contact Details

Filer

Filer Name
Global Wellness Institute Inc
EIN
47-3850534
In Care Of
% THAMARA HERNANDEZ
Phone
2127161168
Address
333 SE 2nd Avenue Suite 2045, Miami, FL 33131

Signing Officer

Name
Susanne Ellis
Title
Chairman & CEO
Phone
6466323800
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
FTI Consulting Inc
Address
750 Third Avenue, New York, NY 10017
Preparer
Mark Golden
Phone
9733640400
Raw XML Appendix327 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.

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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13FUNDRAISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14MONTHLY BAROMETER WELLNESS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18REGISTRATION & MEMBERSHIP FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0380
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1108833
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32481
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4108
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5383
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61906
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7301
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt86386
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt93200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10828
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt111257
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12192
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt133691
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1411453
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15230
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt161217
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt172217
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt18530
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0380
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1108833
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32481
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4108
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5383
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61906
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7301
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt86386
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt93200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10828
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111257
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12192
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt133691
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1411453
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15230
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt161217
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt172217
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18530
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INDUSTRY RESEARCH SPONSORSHIP REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/Desc1AUCTION RESEARCH FUNDRAISING REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt012500
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1108000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0316
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OUTSIDE CONSULTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0316
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANNE ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06466323800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Global Wellness Institute Inc
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0473850534
ReturnHeader/Filer/InCareOfNm0% THAMARA HERNANDEZ
ReturnHeader/Filer/PhoneNum02127161168
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 SE 2nd Avenue Suite 2045
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033131
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06A19D11591D1F0C8D5A6B310E5390284A967CABE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E7B607A8243D421C087151C5B3AE459CC003AB4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId020403020173195000001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.118.222.116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FTI Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 Third Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum09733640400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Golden
ReturnHeader/ReturnTs02017-11-15T10:17:36-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,669
Liabilities
$438,977
Net assets
-$234,308
Revenue
$235,850
Expenses
$245,239
Net income
-$9,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$7.08$7.45$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.59$7.95$6.48$1.47
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.11$7.23$6.46$0.77
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$6.27$5.87$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.91$4.52$4.19$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.51$0.58$4.11$4.93$0.82
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.66$1.41$3.68$4.25$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.35$2.00$7.90$3.55$4.34
2016Detailed filing. Detailed filing data is available for this year.$2.05$4.39$2.34$2.36$2.45$0.09
2015Summary only. Only limited summary data is available for this year.$0.08$2.33$0.68$2.93$2.25