Civic Intelligence

Wellness for All Foundation Inc.

EIN 47-4697988 • 501(c)3 • Whitestone, NY

Pub. 78 Eligible990-N CoverageNTEE P99

Profile

To help the underprivileged

7 08 179th StreetWhitestone, NY 11357
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P99 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P99 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-58%

Higher net margin than 8% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

NTEE P99 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

$62,660

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$62,660

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue69th percentileNet Margin8th percentile

Revenue

$32,188

No earlier filing loaded for comparison.

Expenses

$50,910

No earlier filing loaded for comparison.

Net Income

-$18,722

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2018: $62,660Liabilities 2018: $0Net Assets 2018: $62,6602018

Highlighted filing

2018

Assets$62,660
Liabilities$0
Net Assets$62,660
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2018: $32,188Expenses 2018: $50,910Net Income 2018: -$18,7222018

Highlighted filing

2018

Revenue$32,188
Expenses$50,910
Net Income-$18,722
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,660
Liabilities
$0
Net assets
$62,660
Revenue
$32,188
Expenses
$50,910
Net income
-$18,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$62.7$0.00$62.7$32.2$50.9$18.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$32,676
Mission and Program Overview

Mission

To help the underprivileged

Program Services

DescriptionGrantsExpenses
To help the underprivileged by creating and supporting programs which are aligned with vitalistic principles-$50,575
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY DEUTCHMANDirectorsecretary-$0--
STEPHEN SIMONETTIPresidentdirector-$0--
DAN MICHAELSTreasurer-$0--
ELLEN COYNEDirector-$0--
AMIKO SIMONETTIVice President-$0--
Filing and Contact Details

Filer

Filer Name
Wellness for All Foundation Inc
EIN
47-4697988
In Care Of
% STEPHEN SIMONETTI
Phone
9174949383
Address
7 08 179TH STREET, WHITESTONE, NY 11357

Signing Officer

Name
Stephen Simonetti
Title
President
Phone
9174949383
Signed
2019-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Patel & Almeida PC
Address
16830 Ventura Blvd Suite 360, Encino, CA 91436
Preparer
Arlo Kurian
Phone
8183801900
Supplemental Narrative

Additional Explanations

Part I Line 8

“Bank fee reversal $45.00”

Part I Line 16

“Other office expenses $335.00”

Part I Line 16

“Orphanage construction $44728.00”

Part I Line 16

“Malfety construction $3787.00”

Part I Line 16

“Education $2060.00”

Part I Line 20

“Increase in assets; $44828 Adjustment-$72 $44756.00”

Raw XML Appendix153 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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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DirectorSecretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENTDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt050910
IRS990EZ/OtherRevenueTotalAmt045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050575
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IRS990EZ/SpecialEventsDirectExpensesAmt0488
IRS990EZ/SpecialEventsNetIncomeLossAmt01717
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt032188
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034265
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt064691
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IRS990ScheduleA/TotalSupportAmt064736
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $335.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Orphanage construction $44728.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Malfety construction $3787.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Education $2060.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Increase in assets; $44828 Adjustment-$72 $44756.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/BusinessNameControlTxt0WELL
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ReturnHeader/Filer/PhoneNum09174949383
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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