Civic Intelligence

Community Well Integrative Healthcare

990EZ • Fiscal year 2017 • EIN 80-0727597

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 03, 2018

Organization ProfileN/A
10523 Sandy Ridge Rd SWAlbuquerque, NM 87121

(505) 239-9370

Siviq Scores

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

Liabilities / Assets

81st percentile

0.24x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

2.93x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-61%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$7,211

Up $980 (+16%) from 2016

Net Assets

Up

$5,484

Up $490 (+9.8%) from 2016

Liabilities

Up

$1,727

Up $490 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin96th percentile

Revenue

Down

$590

Down $929 (-61%) from 2016

Expenses

Down

$100

Down $1,566 (-94%) from 2016

Net Income

Up

$490

Up $637 (+433%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$7,211
Liabilities$1,727
Net Assets$5,484
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$590
Expenses$100
Net Income$490
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 3, 2018
Return Version
2017v2.2
Gross Receipts
$590
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.--
Compensation and Service Providers
Top Officer Pay72nd 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
10523 Sandy Ridge Rd SW, Albuquerque, NM 87121

Signing Officer

Name
Laura R Manire
Title
President
Signed
2018-04-03
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.1

“Herbs $100”

Other Assets.1

“- Beginning $302 - Ending $302”

Other Assets.2

“- Beginning $4995 - Ending $4995”

Other Assets.3

“- Beginning $0 - Ending $132”

Total Liabilities.1

“- Beginning $1237 - Ending $1727”

Raw XML Appendix122 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/BOYAmt0934
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0490
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06231
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07211
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0590
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04994
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05484
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04994
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05484
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/BOYAmt05297
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05429
IRS990EZ/OtherExpensesTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide accupuncture services at a reduced fee.
IRS990EZ/ProgramServiceRevenueAmt0590
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided accupuncture to individuals who could'nt afford it.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01237
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01727
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100
IRS990EZ/TotalRevenueAmt0590
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/ExplanationTxt0Herbs $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1- Beginning $302 - Ending $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2- Beginning $4995 - Ending $4995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3- Beginning $0 - Ending $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4- Beginning $1237 - Ending $1727
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura R Manire
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY WELL INTEGRATIVE HEALTHCARE
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0800727597
ReturnHeader/Filer/PhoneNum05052399370
ReturnHeader/Filer/USAddress/AddressLine1Txt010523 Sandy Ridge Rd SW
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454593484
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/ReturnTs02018-04-03T08:46:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,211
Liabilities
$1,727
Net assets
$5,484
Revenue
$590
Expenses
$100
Net income
$490
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
2017Detailed filing. Detailed filing data is available for this year.$7,211$1,727$5,484$590$100$490
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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