Civic Intelligence

Living in Wellness Center Inc.

EIN 47-4930371 • 501(c)3 • Adin, CA

Pub. 78 Eligible990-N Coverage

Profile

To promote wellness in the community

PO Box 31Adin, CA 96006
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

15th percentile

-75%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

94th percentile

144%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Down

$21,183

Down $63,023 (-75%) from 2022

Liabilities

Down

$18,984

Down $44,655 (-70%) from 2022

Net Assets

Down

$2,199

Down $18,368 (-89%) from 2022

Revenue

Up

$97,588

Up $57,575 (+144%) from 2022

Expenses

Up

$112,356

Up $75,939 (+209%) from 2022

Net Income

Down

-$14,768

Down $18,364 (-511%) from 2022

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2021: $19,696Liabilities 2021: $0Net Assets 2021: $19,6962021Assets 2022: $84,206Liabilities 2022: $63,639Net Assets 2022: $20,5672022Assets 2023: $21,183Liabilities 2023: $18,984Net Assets 2023: $2,1992023

Highlighted filing

2023

Assets$21,183
Liabilities$18,984
Net Assets$2,199

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $36,532Expenses 2021: $52,286Net Income 2021: -$15,7542021Revenue 2022: $40,013Expenses 2022: $36,417Net Income 2022: $3,5962022Revenue 2023: $97,588Expenses 2023: $112,356Net Income 2023: -$14,7682023

Highlighted filing

2023

Revenue$97,588
Expenses$112,356
Net Income-$14,768

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 22, 2024
Return Version
2023v5.0
Gross Receipts
$97,588
Mission and Program Overview

Mission

To promote wellness in the community

Program Services

DescriptionGrantsExpenses
CWHA - Acted as fiscal sponsor for organization that provided peer support services, provided consultant services-$60,387
LEAD - Outreach Modoc Co. communities on mental health education. Served seniors, schoolchildren grades 5-12, mental health educators & peer supports-$14,208
Other program services-$9,102
Modoc Co. Health Services - Outreach & education for COVID-19 vaccine. Subcontract with Modoc Co Health, Public Health Branch-$4,435
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ShoafPresident-$0--
Sara EdsonTreasurer-$0--
Barbara DonohueSecretary-$0--
Constance CarmichaelDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Living In Wellness Center Inc
EIN
47-4930371
Address
PO Box 31, Adin, CA 96006

Signing Officer

Name
Sara Edson
Title
Treasurer
Phone
5302999906
Signed
2024-04-22
Discuss with paid preparer
No

Preparer

Firm
Sara R Edson CPA
Address
18755 Zielinski Rd, Sheridan, OR 97378
Preparer
Sara R Edson
Phone
5302999906
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountFiscal Sponsorship 48,059

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 1,201Advertising 12Grant expenditures 6,559Fiscal Sponsorship 48,059Bank fees 70Supplies 318Insurance 1,266Travel 45Fees 41

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

Description AmountAdjust 2022 revenue (3,600)

Description of other assets Part II line 24

Category Beginning of Year End of YearFurniture and equipment 2,939 1,738Security deposit 1,200 1,200

Description of total liabilities Part II line 26

Category Beginning of Year End of YearFiscal Sponsorship 63,639 18,984

Other program services Part III line 31

MSCAA Community Services Block Grant. Support services, basic human resources, crisis intervention, education services.

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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/ExplanationTxt0Description AmountFiscal Sponsorship 48,059
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearFiscal Sponsorship 63,639 18,984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MSCAA Community Services Block Grant. Support services, basic human resources, crisis intervention, education services.
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