Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Wellness Employee Service Transfer Inc.
990EZ • Fiscal year 2012 • EIN 52-2266207
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
5.03x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$197
Up $147 (+294%) from 2011
Net Assets
Up-$794
Up $406 (+34%) from 2011
Liabilities
Down$991
Down $259 (-21%) from 2011
Revenue And Expenses
Revenue
Down$4,652
Down $283 (-5.7%) from 2011
Expenses
Up$4,246
Up $652 (+18%) from 2011
Net Income
Down$406
Down $935 (-70%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Mar 13, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
Preemployment counseling job placement
Filing and Contact Details
Filer
- EIN
- 52-2266207
Raw XML Appendix130 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 12 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 197 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 4652 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 406 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 200 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 4652 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -1200 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -1200 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -794 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -794 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 2070 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ESTHER DAVIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 38 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 1909 |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PREEMPLOYMENT COUNSELING JOB PLACEMENT |
| IRS990EZ/PrintingPublicationsPostage | 0 | 67 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PREEMPLOYMENT COUNSELING AND ASSIST WITH JOB PLACEMENT CAREER INTEREST INVENTORY ASSESSMENTS REFERRAL OF COMMUNITY RESOURSES FAMILIES TO MEET THEIR SPECIFIC NEEDS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | REFERRAL OF COMMUNITY RESOURSES ASSIST FAMILIES TO MEET THEIR SPECIFIC NEEDS HOPE OF LIFE YOUTH SPONSORSHIP |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 2069 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 900 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MD |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1250 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 991 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2102 KENNICOTT ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | WINDSOR MILL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 21244 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ESTHER DAVIS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4438399163 |
| IRS990EZ/TotalAssets/BOY | 0 | 50 |
| IRS990EZ/TotalAssets/EOY | 0 | 197 |
| IRS990EZ/TotalExpenses | 0 | 4246 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 2969 |
| IRS990EZ/TotalRevenue | 0 | 4652 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 4202 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 4935 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 592 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3700 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 6585 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 20014 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 20014 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4202 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4935 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 592 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3700 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6585 |
| IRS990ScheduleA/Total509/Total | 0 | 20014 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4202 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4935 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 592 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3700 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6585 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 20014 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION AMOUNT OFFICE EXPENSE 722 TRAVEL 40 MEETINGS 247 YOUTH SUPPORT SERVICES 750 DONATIONS 150 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CATEGORY BEGINNING OF YEAR END OF YEAR EQUIPMENT 38 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CATEGORY BEGINNING OF YEAR END OF YEAR ACCT PAYABLES 1,250 991 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 522266207 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WELLNESS EMPLOYEE SERVICE TRANSFER |
| ReturnHeader/Filer/NameControl | 0 | WELL |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2102 KENNICOTT ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | WINDSOR MILL |
| ReturnHeader/Filer/USAddress/State | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 21244 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-13 |
| ReturnHeader/Officer/Name | 0 | ESTHER DAVIS |
| ReturnHeader/Officer/Phone | 0 | 4438399163 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIREC |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-03-28 |
| ReturnHeader/PreparerFirm/EIN | 0 | 261169829 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TABB ACCOUNTING TAX FINANCIAL SV |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3701 OLD COURT RD SUITE 9A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PIKESVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 212083909 |
| ReturnHeader/Preparer/Name | 0 | MARGARET TABB |
| ReturnHeader/Preparer/Phone | 0 | 4104862056 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-03-28T13:36:49-04:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $197
- Liabilities
- $991
- Net assets
- -$794
- Revenue
- $4,652
- Expenses
- $4,246
- Net income
- $406