Civic Intelligence

Wellness Employee Service Transfer Inc.

990EZ • Fiscal year 2011 • EIN 52-2266207

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

Organization Profile
2102 Kennicott Road21244
Siviq Scores

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

Liabilities / Assets

99th percentile

25.00x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

87th percentile

0.25x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets99th percentile

Assets

$50

No earlier filing loaded for comparison.

Net Assets

-$1,200

No earlier filing loaded for comparison.

Liabilities

$1,250

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin83rd percentile

Revenue

$4,935

No earlier filing loaded for comparison.

Expenses

$3,594

No earlier filing loaded for comparison.

Net Income

$1,341

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$50
Liabilities$1,250
Net Assets-$1,200
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$4,935
Expenses$3,594
Net Income$1,341
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Preemployment counseling job placement

Filing and Contact Details

Filer

EIN
52-2266207
Raw XML Appendix125 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0813
IRS990EZ/CashSavingsAndInvestments/EOY012
IRS990EZ/ContributionsGiftsGrantsEtc04935
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01341
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts04935
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-2541
IRS990EZ/NetAssetsOrFundBalancesBOY0-2541
IRS990EZ/NetAssetsOrFundBalances/EOY0-1200
IRS990EZ/NetAssetsOrFundBalancesEOY0-1200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102102 KENNICOTT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Windsor Mill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode021244
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ESTHER DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIREC
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY038
IRS990EZ/OtherAssetsTotal/EOY038
IRS990EZ/OtherExpensesTotal03489
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PREEMPLOYMENT COUNSELING JOB PLACEMENT
IRS990EZ/PrintingPublicationsPostage05
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PREEMPLOYMENT COUNSELING AND ASSIST WITH JOB PLACEMENT CAREER INTEREST INVENTORY ASSESSMENTS REFERRAL OF COMMUNITY RESOURSES FAMILIES TO MEET THEIR SPECIFIC NEEDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1REFERRAL OF COMMUNITY RESOURSES ASSIST FAMILIES TO MEET THEIR SPECIFIC NEEDS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01365
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11445
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03392
IRS990EZ/SumOfTotalLiabilities/EOY01250
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102102 KENNICOTT ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Windsor Mill
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021244
IRS990EZ/TheBooksAreInCareOf/NamePerson0ESTHER DAVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04438399163
IRS990EZ/TotalAssets/BOY0851
IRS990EZ/TotalAssets/EOY050
IRS990EZ/TotalExpenses03594
IRS990EZ/TotalProgramServiceExpenses02810
IRS990EZ/TotalRevenue04935
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04935
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0592
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06585
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015812
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509015812
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04935
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0592
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03700
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06585
IRS990ScheduleA/Total509/Total015812
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04935
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0592
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06585
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total015812
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount OFFICE EXPENSE 164 INSURANCE 100 TRAVEL 66 INTEREST 349 COUNSELING SERVICES 125 YOUTH SUPPORT SERVICES 1145 DONATIONS 150 INDIVIDUAL ASSISTANCE 150 PROGRAM SERVICES 1240
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year EQUIPMENT 38 38
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year ACCT PAYABLES 3392 1250
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0522266207
ReturnHeader/Filer/Name/BusinessNameLine10WELLNESS EMPLOYEE SERVICE TRANSFER
ReturnHeader/Filer/NameControl0WELL
ReturnHeader/Filer/USAddress/AddressLine102102 KENNICOTT ROAD
ReturnHeader/Filer/USAddress/City0Windsor Mill
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021244
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-02-14
ReturnHeader/Officer/Name0ESTHER DAVIS
ReturnHeader/Officer/Phone04438399163
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02012-03-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TABB ACCT FINANCIAL SVCS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103701 OLD COURT RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PIKESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0212083909
ReturnHeader/Preparer/Name0Margaret Tabb
ReturnHeader/Preparer/Phone04104862056
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-12T15:45:27-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$50
Liabilities
$1,250
Net assets
-$1,200
Revenue
$4,935
Expenses
$3,594
Net income
$1,341
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits