Civic Intelligence

Community Well Integrative Healthcare

990EZ • Fiscal year 2016 • EIN 80-0727597

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 04, 2017

Organization ProfileN/A
7220 Central Ave SEAlbuquerque, NM 87108

(505) 239-9370

Siviq Scores

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

Liabilities / Assets

79th percentile

0.20x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.81x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-9.7%

Higher net margin than 26% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-5.1%

Faster asset growth than 31% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-62%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$6,231

Down $337 (-5.1%) from 2015

Net Assets

Down

$4,994

Down $147 (-2.9%) from 2015

Liabilities

Down

$1,237

Down $190 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin26th percentile

Revenue

Down

$1,519

Down $2,517 (-62%) from 2015

Expenses

Down

$1,666

Down $2,268 (-58%) from 2015

Net Income

Down

-$147

Down $249 (-244%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$10K$5.0K$0-$5.0KAssets 2013: $0Liabilities 2013: $1,980Net Assets 2013: -$1,9802013Assets 2014: $5,039Net Assets 2014: $5,0392014Assets 2015: $6,568Liabilities 2015: $1,427Net Assets 2015: $5,1412015Assets 2016: $6,231Liabilities 2016: $1,237Net Assets 2016: $4,9942016Assets 2017: $7,211Liabilities 2017: $1,727Net Assets 2017: $5,4842017Assets 2018: $1,541Liabilities 2018: $1,5412018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $1,448Liabilities 2021: $1,415Net Assets 2021: $332021Assets 2022: $1,428Liabilities 2022: $1,4282022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$6,231
Liabilities$1,237
Net Assets$4,994
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$10K$5.0K$0-$5.0KRevenue 2013: $5,862Expenses 2013: $7,842Net Income 2013: -$1,9802013Revenue 2014: $4,662Expenses 2014: $5,485Net Income 2014: -$8232014Revenue 2015: $4,036Expenses 2015: $3,934Net Income 2015: $1022015Revenue 2016: $1,519Expenses 2016: $1,666Net Income 2016: -$1472016Revenue 2017: $590Expenses 2017: $100Net Income 2017: $4902017Revenue 2018: $25Expenses 2018: $286Net Income 2018: -$2612018Revenue 2019: $120Expenses 2019: $285Net Income 2019: -$1652019Revenue 2020: $0Expenses 2020: $126Net Income 2020: -$1262020Revenue 2021: $80Expenses 2021: $47Net Income 2021: $332021Revenue 2022: $0Expenses 2022: $33Net Income 2022: -$332022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $02024

Highlighted filing

2016

Revenue$1,519
Expenses$1,666
Net Income-$147
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,519
Mission and Program Overview

Mission

To provide accupuncture services at a reduced fee.

Program Services

DescriptionGrantsExpenses
Provided accupuncture to individuals who could'nt afford it.$1,666-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura R ManirePresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Community Well Integrative Healthcare
EIN
80-0727597
Phone
5052399370
Address
7220 Central Ave SE, Albuquerque, NM 87108

Signing Officer

Name
Laura R Manire
Title
President
Signed
2017-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Montgomery Dillavou CPA
Address
4801 Lang Ave NE Suite 110, Albuquerque, NM 87109
Preparer
Montgomery Dillavou
Phone
5058861040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $33”

Other Expenses.1

“Continuing Education $387”

Other Expenses.2

“Office Supplies $231”

Other Expenses.3

“Herbs $184”

Other Expenses.4

“GRT $179”

Other Expenses.5

“Bank Charge $80”

Other Expenses.6

“Tax $62”

Other Expenses.7

“Corporation $10”

Other Assets.1

“- Beginning $383 - Ending $302”

Other Assets.2

“- Beginning $5141 - Ending $4995”

Total Liabilities.1

“- Beginning $1427 - Ending $1237”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Laura R Manire
IRS990EZ/BooksInCareOfDetail/PhoneNum05052399370
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01304 J Nakomis NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01044
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0934
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-147
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06568
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06231
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01519
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04994
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04994
IRS990EZ/OccupancyRentUtltsAndMaintAmt0200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laura R Manire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05524
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05297
IRS990EZ/OtherExpensesTotalAmt01166
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide accupuncture services at a reduced fee.
IRS990EZ/ProgramServiceRevenueAmt01519
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided accupuncture to individuals who could'nt afford it.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01666
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01427
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01237
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01666
IRS990EZ/TotalProgramServiceExpensesAmt01666
IRS990EZ/TotalRevenueAmt01519
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Continuing Education $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Supplies $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Herbs $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRT $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charge $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tax $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Corporation $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8- Beginning $383 - Ending $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Beginning $5141 - Ending $4995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10- Beginning $1427 - Ending $1237
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura R Manire
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY WELL INTEGRATIVE HEALTHCARE
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0800727597
ReturnHeader/Filer/PhoneNum05052399370
ReturnHeader/Filer/USAddress/AddressLine1Txt07220 Central Ave SE
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Montgomery Dillavou CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 Lang Ave NE Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087109
ReturnHeader/PreparerPersonGrp/PhoneNum05058861040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Montgomery Dillavou
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-04T12:13:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$6,231
Liabilities
$1,237
Net assets
$4,994
Revenue
$1,519
Expenses
$1,666
Net income
-$147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0$0$0
2023Summary only. Only limited summary data is available for this year.$1$0$0$0$0
2022Summary only. Only limited summary data is available for this year.$1,428$1,428$0$33$33
2021Detailed filing. Detailed filing data is available for this year.$1,448$1,415$33$80$47$33
2020Detailed filing. Detailed filing data is available for this year.$0$0$0$126$126
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$120$285$165
2018Summary only. Only limited summary data is available for this year.$1,541$1,541$25$286$261
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7,211$1,727$5,484$590$100$490
2016Detailed filing. Detailed filing data is available for this year.$6,231$1,237$4,994$1,519$1,666$147
2015Detailed filing. Detailed filing data is available for this year.$6,568$1,427$5,141$4,036$3,934$102
2014Detailed filing. Detailed filing data is available for this year.$5,039$5,039$4,662$5,485$823
2013Detailed filing. Detailed filing data is available for this year.$0$1,980$1,980$5,862$7,842$1,980