Civic Intelligence

Willa Carson Health and Wellness Center Inc.

990 • Fiscal year 2013 • EIN 65-0743078

Jan 01, 2013 to Dec 31, 2013 • Filed on Dec 03, 2014

Organization Profilewillacarson.org
1108 N Martin Luther King Jr Ave33755

(727) 397-3978

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-56%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$253,372

Down $74,229 (-23%) from 2012

Net Assets

Down

$253,372

Down $70,601 (-22%) from 2012

Liabilities

Down

$0

Down $3,628 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$138,076

Down $178,968 (-56%) from 2012

Expenses

Down

$215,306

Down $33,015 (-13%) from 2012

Net Income

Down

-$77,230

Down $145,953 (-212%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$300K$200K$100K$0Assets 2011: $298,745Liabilities 2011: $5,188Net Assets 2011: $293,5572011Assets 2012: $327,601Liabilities 2012: $3,628Net Assets 2012: $323,9732012Assets 2013: $253,372Liabilities 2013: $0Net Assets 2013: $253,3722013Assets 2014: $249,964Liabilities 2014: $0Net Assets 2014: $249,9642014Assets 2015: $216,171Liabilities 2015: $0Net Assets 2015: $216,1712015Assets 2016: $217,536Liabilities 2016: $0Net Assets 2016: $217,5362016Assets 2017: $195,631Liabilities 2017: $0Net Assets 2017: $195,6312017Assets 2018: $194,556Liabilities 2018: $0Net Assets 2018: $194,5562018Assets 2019: $168,773Liabilities 2019: $0Net Assets 2019: $168,7732019Assets 2020: $167,497Liabilities 2020: $0Net Assets 2020: $167,4972020Assets 2021: $165,253Liabilities 2021: $0Net Assets 2021: $165,2532021Assets 2022: $183,976Liabilities 2022: $0Net Assets 2022: $183,9762022Assets 2023: $199,520Liabilities 2023: $0Net Assets 2023: $199,5202023Assets 2024: $246,266Liabilities 2024: $0Net Assets 2024: $246,2662024

Highlighted filing

2013

Assets$253,372
Liabilities$0
Net Assets$253,372
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $293,900Expenses 2011: $269,711Net Income 2011: $24,1892011Revenue 2012: $317,044Expenses 2012: $248,321Net Income 2012: $68,7232012Revenue 2013: $138,076Expenses 2013: $215,306Net Income 2013: -$77,2302013Revenue 2014: $177,214Expenses 2014: $177,622Net Income 2014: -$4082014Revenue 2015: $105,141Expenses 2015: $138,144Net Income 2015: -$33,0032015Revenue 2016: $67,574Expenses 2016: $66,210Net Income 2016: $1,3642016Revenue 2017: $70,969Expenses 2017: $91,617Net Income 2017: -$20,6482017Revenue 2018: $96,043Expenses 2018: $97,118Net Income 2018: -$1,0752018Revenue 2019: $91,421Expenses 2019: $117,204Net Income 2019: -$25,7832019Revenue 2020: $103,180Expenses 2020: $104,456Net Income 2020: -$1,2762020Revenue 2021: $86,169Expenses 2021: $88,413Net Income 2021: -$2,2442021Revenue 2022: $129,443Expenses 2022: $126,745Net Income 2022: $2,6982022Revenue 2023: $195,771Expenses 2023: $180,227Net Income 2023: $15,5442023Revenue 2024: $272,601Expenses 2024: $225,855Net Income 2024: $46,7462024

Highlighted filing

2013

Revenue$138,076
Expenses$215,306
Net Income-$77,230
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Dec 3, 2014
Return Version
2013v3.1
Gross Receipts
$138,076
Mission and Program Overview

Mission

The Willa Carson Health and Wellness Center provides basic medical services, health education and community outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$222,705$221,261▼ $1,444
Cash and Non-Interest-Bearing Accounts$104,896$32,111▼ $72,785
Total Assets$327,601$253,372▼ $74,229
Liabilities
Accounts Payable and Accrued Expenses$3,628--
Total Liabilities$3,628$0▼ $3,628
Net Assets / Fund Balance
Unrestricted Net Assets$323,973$253,372▼ $70,601
Total Net Assets Fund Balance$323,973$253,372▼ $70,601
Total Liabilities and Net Assets / Fund Balance$327,601$253,372▼ $74,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,473$141,857$242,330
Land$110,421-$110,421
Equipment$10,367$6,345$16,712
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Caroline HepburnBoard President
Mary Ann WeheBoard Vice-President
Annette FaisonBoard Member
Erin BradleyBoard Member
Ernestine Carson HeastleBoard Member
G Patricia TaliaferoBoard Member
Gregory ShowersBoard Member
Lori LeGrowBoard Member
Rev William F ShermanBoard Member
Wayman PearsonBoard Member
Annie TyrellExecutive Director
Josephine AdelfosiAdvanced Registered Nurse Practitioner
Donna RichardsonSecretary
Thomas HinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,076
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$122,761
Change in Net Assets
$-77,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,819
Other Expenses$66,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,810$39,773-$136,583
Office Expenses$11,499$5,307-$16,806
Depreciation Depletion-$15,156-$15,156
Payroll Taxes$8,650$3,586-$12,236
Insurance$5,265--$5,265
Information Technology$3,555$1,524-$5,079
Other Expenses$2,201$1,801-$2,201
All Other Expenses-$882-$882
Fees for Services Accounting-$600-$600
Travel-$200-$200
Advertising-$75-$75
Total Functional Expenses$146,402$68,904$0$215,306
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Organizations process to review form 990 was reviewed by entire Board of Directors”

Form 990, Part VI, Line 12C

“Enforcement of Conflicts Policy. Ongoing small board awareness and discussion of all business relationships.”

Form 990, Part VI, Line 15A

“Compensation Process for top official. Board approves in Budget Process.”

Form 990, Part VI, Line 15B

“Compensation Process for top official. Board approves in Budget Process.”

Form 990, Part VI, Line 19

“Governing Documents Disclosure Explanation. Documents are available for inspection at organizations office.”

Filing and Contact Details

Filer

EIN
65-0743078
Phone
7273973978

Signing Officer

Name
Caroline Hepburn
Title
Director
Signed
2014-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Hepburn
Formed
1997
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
20

Preparer

Preparer
Gerard Davich EA
Phone
7274459707
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers provide support staff for administration and routine clinet medical processing.”

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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/Form990PartVIISectionAGrp/TitleTxt13Advanced Registered Nurse Practitioner
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136583
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03586
IRS990/PayrollTaxesGrp/ProgramServicesAmt08650
IRS990/PayrollTaxesGrp/TotalAmt012236
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Caroline Hepburn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0317044
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070627
IRS990/PYRevenuesLessExpensesAmt068723
IRS990/PYSalariesCompEmpBnftPaidAmt0177694
IRS990/PYTotalExpensesAmt0248321
IRS990/PYTotalRevenueAmt0317044
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-77230
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01061275
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01061275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01061275
IRS990ScheduleA/TotalSupportAmt01061275
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0100473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0242330
IRS990ScheduleD/EquipmentGrp/BookValueAmt010367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016712
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0110421
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221261
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Volunteers provide support staff for administration and routine clinet medical processing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organizations process to review form 990 was reviewed by entire Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Enforcement of Conflicts Policy. Ongoing small board awareness and discussion of all business relationships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation Process for top official. Board approves in Budget Process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation Process for top official. Board approves in Budget Process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing Documents Disclosure Explanation. Documents are available for inspection at organizations office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0327601
IRS990/TotalAssetsEOYAmt0253372
IRS990/TotalAssetsGrp/BOYAmt0327601
IRS990/TotalAssetsGrp/EOYAmt0253372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138076
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146402
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03628
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03628
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253372
IRS990/TotalProgramServiceExpensesAmt0146402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138076
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253372
IRS990/TravelGrp/ManagementAndGeneralAmt0200
IRS990/TravelGrp/TotalAmt0200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0323973
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0253372
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101108 N Martin Luther King JR Ave
IRS990/USAddress/City0Clearwater
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033755
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0willacarson.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Caroline Hepburn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10Willa Carson Health and Wellness Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0650743078
ReturnHeader/Filer/PhoneNum07273973978

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,372
Liabilities
$0
Net assets
$253,372
Revenue
$138,076
Expenses
$215,306
Net income
-$77,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$2.73$2.26$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.96$1.80$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.29$1.27$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.86$0.88$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.03$1.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.91$1.17$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.96$0.97$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.71$0.92$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.68$0.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.05$1.38$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.77$1.78$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.38$2.15$0.77
2012Summary only. Only limited summary data is available for this year.$3.28$0.04$3.24$3.17$2.48$0.69
2011Summary only. Only limited summary data is available for this year.$2.99$0.05$2.94$2.94$2.70$0.24