Civic Intelligence

Community Wellness Center

990EZ • Fiscal year 2012 • EIN 80-0001833

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 17, 2013

Organization Profile
1509 Paseo del Pueblo Sur87571
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,075

Flat from 2012

Net Assets

$6,075

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$57,792

Flat from 2012

Expenses

Flat

$57,603

Flat from 2012

Net Income

Flat

$189

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $192,403Liabilities 2010: $163,3452010Assets 2011: $73,834Liabilities 2011: $67,948Net Assets 2011: $5,8862011Assets 2012: $6,075Net Assets 2012: $6,0752012Assets 2012: $6,075Liabilities 2012: $02012

Highlighted filing

2012

Assets$6,075
Liabilities-
Net Assets$6,075
Open 2012 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $313,165Expenses 2010: $343,942Net Income 2010: -$30,7772010Expenses 2011: $328,5742011Revenue 2012: $57,792Expenses 2012: $57,603Net Income 2012: $1892012Revenue 2012: $57,792Expenses 2012: $57,603Net Income 2012: $1892012

Highlighted filing

2012

Revenue$57,792
Expenses$57,603
Net Income$189
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 17, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
80-0001833
Raw XML Appendix197 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/CashSavingsAndInvestments/EOY06075
IRS990EZ/ContributionsGiftsGrantsEtc04468
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0189
IRS990EZ/FeesAndOthPymtToIndContractors057517
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/InvestmentIncome075
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY05886
IRS990EZ/NetAssetsOrFundBalancesBOY05886
IRS990EZ/NetAssetsOrFundBalances/EOY06075
IRS990EZ/NetAssetsOrFundBalancesEOY06075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102504 Camino Entrada
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119 Calle Capulin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124801 Lang Ave NE Ste 110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131015 W Maple Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141121 Don Bernabe Garcia Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15222 Sidney Baker S Ste 415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Santa Fe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Santa Fe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Albuquerque
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Tucumcari
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4El Prado
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Kerville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode087592
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode187507
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode287109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode388401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode487529
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode578028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation13000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation53000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sun Vega
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Shannon Freedle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jim Hilber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Carlos Romero
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jacob Caldwell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Ben Lucas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CFO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY018907
IRS990EZ/OtherExpensesTotal086
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To initiate, maintain and support programs contributing to the positive physical, psychological and emotional health and well-being of the community; including prevention, intervention and promotion of systemic changes that contribute to individual, family and community health and empowerment.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Services provided by Taos CARES network members. Taos CARES serves the 30,000 residents of Taos and western Colfax Counties. Taos CARES builds the capacity of at least 30 organizations who serve the target population of young children age birth to three and their families, as well as pregnant women throughout our community, with a combined total of approximately 12,250 people. CWC serves as the fiscal agent.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations057603
IRS990EZ/ProgramServiceRevenue053249
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY067948
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10222 Sidney Baker So Ste 415
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Kerrville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078028
IRS990EZ/TheBooksAreInCareOf/NamePerson0Teambuilders Counseling Svs
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08302573951
IRS990EZ/TotalAssets/BOY073834
IRS990EZ/TotalAssets/EOY06075
IRS990EZ/TotalExpenses057603
IRS990EZ/TotalProgramServiceExpenses057603
IRS990EZ/TotalRevenue057792
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04468
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01172
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0908
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06705
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years034523
IRS990ScheduleA/GiftsGrantsContribReceived170/Total047776
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear075
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year098
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0111
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0125
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years051
IRS990ScheduleA/GrossInvestmentIncome170/Total0460
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99050
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99850
IRS990ScheduleA/PublicSupportTotal170047776
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04468
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01172
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0908
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06705
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years034523
IRS990ScheduleA/Total170/Total047776
IRS990ScheduleA/TotalSupport048236
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction03000
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction13000
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction23000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Stipend
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1Stipend
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2Stipend
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Sun Vega
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1Shannon Freedle
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2Ben Lucas
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0COO
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1CEO
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2CFO
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues2false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0Officers above are also officers of Teambuilders Counseling Services, Inc (a 501(c)(3) organization). Shannon Freedle is CEO, Ben Lucas is the CFO at Teambuilders Counseling Services, Inc. Sun Vega is the COO at Teambuilders Counseling Services, Inc.
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $67948 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Pledges and Grants Receivable - Beginning $18907 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Dues & subscriptions $86
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1006
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0800001833
ReturnHeader/Filer/Name/BusinessNameLine10Community Wellness Center
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone05054715006
ReturnHeader/Filer/USAddress/AddressLine101509 Paseo del Pueblo Sur
ReturnHeader/Filer/USAddress/City0Taos
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087571
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-17
ReturnHeader/Officer/Name0Ben Lucas
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CPA Southwest Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10800 Bond Box 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Taos
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087571
ReturnHeader/Preparer/Name0Douglas J Swinehart CPA
ReturnHeader/Preparer/Phone05757583731
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-17T08:19:45-08:00

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.

Open filing
Assets
$6,075
Liabilities
-
Net assets
$6,075
Revenue
$57,792
Expenses
$57,603
Net income
$189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.58$0.58$0.00
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.58$0.58$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.68$0.06$3.29
2010Summary only. Only limited summary data is available for this year.$1.92$1.63$3.13$3.44$0.31