Civic Intelligence

Wellness Employee Service Transfer

EIN 52-2266207 • 501(c)3 • Gwynn Oak, MD

Profile

Preemployment counseling job placement

PO Box 31786Gwynn Oak, MD 21207
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$0

Down $416 (-100%) from 2013

Liabilities

Down

$0

Down $3,551 (-100%) from 2013

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Down

$2,395

Down $561 (-19%) from 2013

Expenses

Up

$2,395

Up $2,395 from 2013

Net Income

Down

$0

Down $2,956 (-100%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0K$2.0K$0-$2.0KAssets 2011: $50Liabilities 2011: $1,250Net Assets 2011: -$1,2002011Assets 2012: $197Liabilities 2012: $991Net Assets 2012: -$7942012Assets 2013: $416Liabilities 2013: $3,5512013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0K$4.0K$2.0K$0Revenue 2011: $4,935Expenses 2011: $3,594Net Income 2011: $1,3412011Revenue 2012: $4,652Expenses 2012: $4,246Net Income 2012: $4062012Revenue 2013: $2,956Expenses 2013: $0Net Income 2013: $2,9562013Revenue 2014: $2,395Expenses 2014: $2,395Net Income 2014: $02014

Highlighted filing

2014

Revenue$2,395
Expenses$2,395
Net Income$0
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,395
Expenses
$2,395
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0$0$0$2,395$2,395$0
2013Summary only. Only limited summary data is available for this year.$416$3,551$2,956$0$2,956
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$197$991$794$4,652$4,246$406
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50$1,250$1,200$4,935$3,594$1,341
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 14, 2015
Return Version
2014v5.0
Gross Receipts
$2,395
Mission and Program Overview

Mission

Preemployment counseling job placement

Program Services

DescriptionGrantsExpenses
PREEMPLOYMENT COUNSELING AND ASSIST WITH JOB PLACEMENT CAREER INTEREST INVENTORY ASSESSMENTS REFERRAL OF COMMUNITY RESOURSES FAMILIES TO MEET THEIR SPECIFIC NEEDS-$1,760
REFERRAL OF COMMUNITY RESOURSES ASSIST FAMILIES TO MEET THEIR SPECIFIC NEEDS HOPE OF LIFE YOUTH SPONSORSHIP--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ESTHER DAVISOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Wellness Employee Service Transfer
EIN
52-2266207
Address
PO BOX 31786, GWYNN OAK, MD 21207

Signing Officer

Name
Esther Davis
Title
Officer
Phone
4438399163
Signed
2015-03-14
Discuss with paid preparer
No

Preparer

Firm
Tabb Accounting Tax & Financial Sv
Address
11400 Cronridge Drive Ste D, Owings Mills, MD 21117-2227
Preparer
Margaret Tabb
Phone
4434711212
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice expense 191postage 130travel 60meetings 100telephone 93counseling services 100equipment rental 40donations 21program services 1,660”

Raw XML Appendix112 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ESTHER DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04438399163
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 31786
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GWYNN OAK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02395
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt02395
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ESTHER DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02395
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREEMPLOYMENT COUNSELING JOB PLACEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREEMPLOYMENT COUNSELING AND ASSIST WITH JOB PLACEMENT CAREER INTEREST INVENTORY ASSESSMENTS REFERRAL OF COMMUNITY RESOURSES FAMILIES TO MEET THEIR SPECIFIC NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REFERRAL OF COMMUNITY RESOURSES ASSIST FAMILIES TO MEET THEIR SPECIFIC NEEDS HOPE OF LIFE YOUTH SPONSORSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01760
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02395
IRS990EZ/TotalProgramServiceExpensesAmt01760
IRS990EZ/TotalRevenueAmt02395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014204
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0592
IRS990ScheduleA/Total509Grp/TotalAmt014204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE EXPENSE 191POSTAGE 130TRAVEL 60MEETINGS 100TELEPHONE 93COUNSELING SERVICES 100EQUIPMENT RENTAL 40DONATIONS 21PROGRAM SERVICES 1,660
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTHER DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04438399163
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLNESS EMPLOYEE SERVICE TRANSFER
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0522266207
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31786
ReturnHeader/Filer/USAddress/CityNm0GWYNN OAK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261169829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tabb Accounting Tax & Financial Sv
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011400 Cronridge Drive Ste D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Owings Mills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0211172227
ReturnHeader/PreparerPersonGrp/PhoneNum04434711212
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET TABB
ReturnHeader/ReturnTs02015-04-13T19:28:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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