Civic Intelligence

Valley Wellness Center Inc.

990 • Fiscal year 2011 • EIN 52-1309257

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileN/A
501 Stone Spring Road22801-1087
Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

58th percentile

3.2%

Faster asset growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$8,529,154

Up $262,637 (+3.2%) from 2010

Net Assets

Up

$8,436,894

Up $273,680 (+3.4%) from 2010

Liabilities

Down

$92,260

Down $11,043 (-11%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,231,721

Down $116,549 (-5.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$10M$5.0M$0Assets 2010: $8,266,517Liabilities 2010: $103,303Net Assets 2010: $8,163,2142010Assets 2011: $8,529,154Liabilities 2011: $92,260Net Assets 2011: $8,436,8942011Assets 2012: $9,138,145Liabilities 2012: $95,243Net Assets 2012: $9,042,9022012Assets 2013: $9,321,748Liabilities 2013: $53,823Net Assets 2013: $9,267,9252013Assets 2014: $9,568,102Liabilities 2014: $53,423Net Assets 2014: $9,514,6792014Assets 2015: $3,702,364Liabilities 2015: $61,781Net Assets 2015: $3,640,5832015Assets 2016: $4,120,831Liabilities 2016: $108,669Net Assets 2016: $4,012,1622016Assets 2017: $4,221,093Liabilities 2017: $64,529Net Assets 2017: $4,156,5642017Assets 2018: $4,335,428Liabilities 2018: $25,652Net Assets 2018: $4,309,7762018Assets 2019: $4,598,122Liabilities 2019: $70,509Net Assets 2019: $4,527,6132019Assets 2020: $4,682,331Liabilities 2020: $12,270Net Assets 2020: $4,670,0612020Assets 2021: $4,634,033Liabilities 2021: $13,701Net Assets 2021: $4,620,3322021Assets 2022: $4,958,174Liabilities 2022: $126,949Net Assets 2022: $4,831,2252022Assets 2023: $5,400,036Liabilities 2023: $150,606Net Assets 2023: $5,249,4302023Assets 2024: $5,396,825Liabilities 2024: $127,659Net Assets 2024: $5,269,1662024

Highlighted filing

2011

Assets$8,529,154
Liabilities$92,260
Net Assets$8,436,894
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,348,2702010Expenses 2011: $2,231,7212011Expenses 2012: $2,348,8962012Revenue 2013: $2,654,919Expenses 2013: $2,429,896Net Income 2013: $225,0232013Revenue 2014: $2,653,014Expenses 2014: $2,406,260Net Income 2014: $246,7542014Revenue 2015: $2,629,779Expenses 2015: $2,501,268Net Income 2015: $128,5112015Revenue 2016: $2,493,087Expenses 2016: $2,488,717Net Income 2016: $4,3702016Revenue 2017: $2,489,094Expenses 2017: $2,982,006Net Income 2017: -$492,9122017Revenue 2018: $2,676,573Expenses 2018: $2,901,496Net Income 2018: -$224,9232018Revenue 2019: $2,783,766Expenses 2019: $2,759,367Net Income 2019: $24,3992019Revenue 2020: $1,532,587Expenses 2020: $2,058,695Net Income 2020: -$526,1082020Revenue 2021: $1,719,124Expenses 2021: $2,547,376Net Income 2021: -$828,2522021Revenue 2022: $2,085,274Expenses 2022: $2,200,651Net Income 2022: -$115,3772022Revenue 2023: $2,439,912Expenses 2023: $2,391,281Net Income 2023: $48,6312023Revenue 2024: $2,581,195Expenses 2024: $2,566,763Net Income 2024: $14,4322024

Highlighted filing

2011

Revenue-
Expenses$2,231,721
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$3,033,631
Mission and Program Overview

Mission

To provide preventive health care and rehabilitation services.

Major Activities

Activity 2
Family swim - as part of rmhwc membership benefits, wellness center members may bring up to two guests per account to the center's aquatics area from noon-3 p.m. On saturdays and 1-4 p.m. On sundays. Family swim continues to represent the single largest source of community outreach in terms of staff time and equivalent financial value. The program accommodates the needs and interests of both youth and adults and is heavily subscribed. 872 served in 2011.
Activity 3
Donated incentives - periodically rmhwc incentives will be donated to support various philanthropic causes whose mission is related to health improvement and education.
Filing and Contact Details

Filer

EIN
52-1309257
Raw XML AppendixShowing 400 of 1,156 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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IRS990/Activity2/Description0FAMILY SWIM - AS PART OF RMHWC MEMBERSHIP BENEFITS, WELLNESS CENTER MEMBERS MAY BRING UP TO TWO GUESTS PER ACCOUNT TO THE CENTER'S AQUATICS AREA FROM NOON-3 P.M. ON SATURDAYS AND 1-4 P.M. ON SUNDAYS. FAMILY SWIM CONTINUES TO REPRESENT THE SINGLE LARGEST SOURCE OF COMMUNITY OUTREACH IN TERMS OF STAFF TIME AND EQUIVALENT FINANCIAL VALUE. THE PROGRAM ACCOMMODATES THE NEEDS AND INTERESTS OF BOTH YOUTH AND ADULTS AND IS HEAVILY SUBSCRIBED. 872 SERVED IN 2011.
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IRS990/ActivityOther/Description2SEMINARS AND CLASSES - WELLNESS CENTER STAFF ARE OFTEN REQUESTED TO GIVE TALKS, SEMINARS, AND EXERCISE CLASSES ON VARIOUS HEALTH-RELATED TOPICS TO A VARIETY OF COMMUNITY GROUPS.
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IRS990/PayrollTaxes/ProgramServices099907
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IRS990/PensionPlanContributions/ProgramServices015649
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IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
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IRS990/ProfessionalFundraising00
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IRS990/ProgramServiceRevenue/Description0MEMBERSHIP FEES
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0178869
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02627892
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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,529,154
Liabilities
$92,260
Net assets
$8,436,894
Revenue
-
Expenses
$2,231,721
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.13$5.27$2.58$2.57$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.40$0.15$5.25$2.44$2.39$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.96$0.13$4.83$2.09$2.20$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.63$0.01$4.62$1.72$2.55$0.83
2020Detailed filing. Detailed filing data is available for this year.$4.68$0.01$4.67$1.53$2.06$0.53
2019Detailed filing. Detailed filing data is available for this year.$4.60$0.07$4.53$2.78$2.76$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.34$0.03$4.31$2.68$2.90$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.22$0.06$4.16$2.49$2.98$0.49
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.11$4.01$2.49$2.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.06$3.64$2.63$2.50$0.13
2014Detailed filing. Detailed filing data is available for this year.$9.57$0.05$9.51$2.65$2.41$0.25
2013Detailed filing. Detailed filing data is available for this year.$9.32$0.05$9.27$2.65$2.43$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$0.10$9.04$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$0.09$8.44$2.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$0.10$8.16$2.35