Civic Intelligence

Allied Wellness Center Inc.

990EZ • Fiscal year 2016 • EIN 52-2454644

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileN/A
2225 Allied DrMadison, WI 53711-4575

(608) 274-7006

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$200

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

132%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$19,453

Up $11,058 (+132%) from 2015

Net Assets

Up

$18,545

Up $10,480 (+130%) from 2015

Liabilities

Up

$908

Up $578 (+175%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin74th percentile

Revenue

Up

$60,813

Up $21,015 (+53%) from 2015

Expenses

Up

$50,333

Up $9,987 (+25%) from 2015

Net Income

Up

$10,480

Up $11,028 (+2012%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $24,109Liabilities 2011: $3,225Net Assets 2011: $20,8842011Assets 2012: $20,521Liabilities 2012: $2,376Net Assets 2012: $18,1452012Assets 2013: $15,031Liabilities 2013: $1,130Net Assets 2013: $13,9012013Assets 2014: $9,715Liabilities 2014: $1,102Net Assets 2014: $8,6132014Assets 2015: $8,395Liabilities 2015: $330Net Assets 2015: $8,0652015Assets 2016: $19,453Liabilities 2016: $908Net Assets 2016: $18,5452016Assets 2017: $3,470Liabilities 2017: $400Net Assets 2017: $3,0702017Assets 2018: $10,532Liabilities 2018: $514Net Assets 2018: $10,0182018Assets 2019: $9,773Liabilities 2019: $2232019Assets 2020: $16,085Liabilities 2020: $258Net Assets 2020: $15,8272020Assets 2021: $26,218Liabilities 2021: $569Net Assets 2021: $25,6492021Assets 2022: $71,281Liabilities 2022: $5342022Assets 2023: $42,673Liabilities 2023: $1,873Net Assets 2023: $40,8002023

Highlighted filing

2016

Assets$19,453
Liabilities$908
Net Assets$18,545
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $39,493Expenses 2011: $65,544Net Income 2011: -$26,0512011Revenue 2012: $75,166Expenses 2012: $77,905Net Income 2012: -$2,7392012Revenue 2013: $58,453Expenses 2013: $62,697Net Income 2013: -$4,2442013Revenue 2014: $34,682Expenses 2014: $39,970Net Income 2014: -$5,2882014Revenue 2015: $39,798Expenses 2015: $40,346Net Income 2015: -$5482015Revenue 2016: $60,813Expenses 2016: $50,333Net Income 2016: $10,4802016Revenue 2017: $39,365Expenses 2017: $58,860Net Income 2017: -$19,4952017Revenue 2018: $44,217Expenses 2018: $40,866Net Income 2018: $3,3512018Revenue 2019: $55,790Expenses 2019: $56,258Net Income 2019: -$4682019Revenue 2020: $57,515Expenses 2020: $51,238Net Income 2020: $6,2772020Revenue 2021: $65,846Expenses 2021: $55,743Net Income 2021: $10,1032021Revenue 2022: $189,877Expenses 2022: $144,779Net Income 2022: $45,0982022Revenue 2023: $228,348Expenses 2023: $231,712Net Income 2023: -$3,3642023

Highlighted filing

2016

Revenue$60,813
Expenses$50,333
Net Income$10,480
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v3.0
Gross Receipts
$60,813
Mission and Program Overview

Mission

To educate people on health care in low income neighborhoods

Program Services

DescriptionGrantsExpenses
Since 2004 Allied Wellness Center has provided education for members to stay healthly The Wellness Center connects with people who are disadvantaged to provide education and programs to help better there health-$10,773
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOLLY PLUNKETTBoard MemberPT$200-$200
SINA DAVISBoard MemberPT$200-$200
KATY FARRENSBoard MemberPT$200-$200
WILLEIMAY CONKLINBoard MemberPT$160-$160
BARRY HAYESTreasurerPT$140-$140
SELINA PETTIGREWBoard MemberPT$100-$100
LESLIE MCALLISTERPresidentPT$0--
CASSANDRA SANKOBoard MemberPT$0--
TOBI CAWTHRABoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Allied Wellness Center Inc
EIN
52-2454644
Phone
6082747006
Address
2225 Allied Dr, Madison, WI 53711-4575

Signing Officer

Name
Barry Hayes
Title
Treasuer
Phone
6082747006
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Rt Brewer & Assoc LLC
Address
6808 University Ave 225, MIDDLETON, WI 53562
Preparer
Robert T Brewer
Phone
6088310409
Supplemental Narrative

Additional Explanations

Pt V, Line 44D

“N/A”

Form 990EZ, Part I, Line 16

“Travel 543.”

Form 990EZ, Part I, Line 16

“Insurance 1962.”

Form 990EZ, Part I, Line 16

“Bank S/C 93.”

Form 990EZ, Part I, Line 16

“Depreciation 1429.”

Form 990EZ, Part I, Line 16

“Board Stipend 640.”

Form 990EZ, Part II, Line 24

“Payroll ADV 600. 1000.”

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06082747006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02225 Allied Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Madison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05827
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017003
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029879
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010480
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02515
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08395
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019453
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LandAndBuildingsGrp/BOYAmt01968
IRS990EZ/LandAndBuildingsGrp/EOYAmt01450
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018545
IRS990EZ/OccupancyRentUtltsAndMaintAmt04911
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE MCALLISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARRY HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SELINA PETTIGREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLEIMAY CONKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MOLLY PLUNKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SINA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATY FARRENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CASSANDRA SANKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TOBI CAWTHRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt04667
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To educate people on health care in low income neighborhoods
IRS990EZ/PrintingPublicationsPostageAmt04529
IRS990EZ/ProgramServiceRevenueAmt030913
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Since 2004 Allied Wellness Center has provided education for members to stay healthly The Wellness Center connects with people who are disadvantaged to provide education and programs to help better there health
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010773
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021944
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0330
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0908
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050333
IRS990EZ/TotalProgramServiceExpensesAmt010773
IRS990EZ/TotalRevenueAmt060813
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0268887
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0268887
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0268887
IRS990ScheduleA/TotalSupportAmt0268887
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank S/C 93.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 1429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board Stipend 640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll ADV 600. 1000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082747006
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Allied Wellness Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0522454644
ReturnHeader/Filer/PhoneNum06082747006
ReturnHeader/Filer/USAddress/AddressLine1Txt02225 Allied Dr
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537114575
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RT BREWER & ASSOC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06808 University Ave 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053562
ReturnHeader/PreparerPersonGrp/PhoneNum06088310409
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT T BREWER
ReturnHeader/ReturnTs02017-02-14T14:21:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,453
Liabilities
$908
Net assets
$18,545
Revenue
$60,813
Expenses
$50,333
Net income
$10,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.43$0.02$0.41$2.28$2.32$0.03
2022Summary only. Only limited summary data is available for this year.$0.71$0.01$1.90$1.45$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.66$0.56$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.58$0.51$0.06
2019Summary only. Only limited summary data is available for this year.$0.10$0.00$0.56$0.56$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.44$0.41$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.39$0.59$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$0.61$0.50$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.40$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.35$0.40$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.58$0.63$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.18$0.75$0.78$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.21$0.39$0.66$0.26