Civic Intelligence

Ctc Wellness Foundation

990EZ • Fiscal year 2021 • EIN 81-0694197

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 29, 2022

Mary Ciammetti 301 Barren Hill RdConshohocken, PA 19428

(610) 389-0848

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$12,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.1%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$146,837

Up $33,290 (+29%) from 2020

Net Assets

Up

$146,837

Up $33,290 (+29%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$91,566

Down $1,972 (-2.1%) from 2020

Expenses

Up

$58,276

Up $10,935 (+23%) from 2020

Net Income

Down

$33,290

Down $12,907 (-28%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2019: $67,350Liabilities 2019: $0Net Assets 2019: $67,3502019Assets 2020: $113,547Liabilities 2020: $0Net Assets 2020: $113,5472020Assets 2021: $146,837Liabilities 2021: $0Net Assets 2021: $146,8372021Assets 2022: $157,098Liabilities 2022: $0Net Assets 2022: $157,0982022Assets 2023: $148,290Liabilities 2023: $0Net Assets 2023: $148,2902023Assets 2024: $145,844Liabilities 2024: $0Net Assets 2024: $145,8442024

Highlighted filing

2021

Assets$146,837
Liabilities$0
Net Assets$146,837

Operations Trend

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

$100K$50K$0-$50KRevenue 2019: $69,752Expenses 2019: $42,286Net Income 2019: $27,4662019Revenue 2020: $93,538Expenses 2020: $47,341Net Income 2020: $46,1972020Revenue 2021: $91,566Expenses 2021: $58,276Net Income 2021: $33,2902021Revenue 2022: $72,067Expenses 2022: $61,806Net Income 2022: $10,2612022Revenue 2023: $61,363Expenses 2023: $70,171Net Income 2023: -$8,8082023Revenue 2024: $80,045Expenses 2024: $82,491Net Income 2024: -$2,4462024

Highlighted filing

2021

Revenue$91,566
Expenses$58,276
Net Income$33,290
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 29, 2022
Return Version
2021v4.2
Gross Receipts
$92,324
Mission and Program Overview

Mission

To educate high school and college students and their parents about the signs or symptoms of alcohol poisoning and to recognize when several signs are present, to call for help and save a life.

Program Services

DescriptionGrantsExpenses
TO EDUCATE HIGH SCHOOL AND COLLEGE STUDENTS AND THEIR PARENTS ABOUT THE SIGNS OR SYMPTOMS OF ALCOHOL POISONING AND TO RECOGNIZE WHEN SEVERAL SIGNS ARE PRESENT, TO CALL FOR HELP AND SAVE A LIFE.$0$33,186
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY CIAMMETTIPresidentFT$12,000-$12,000
ROBERT GERVASIEmployeePT$4,266-$4,266
ASHLEY WHITNEY CIAMMETTIVice President-$0--
CHRISTINE JOHNSON-HALLSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run/walk$21,909-$758-
Total Events$21,909-$758$-758
Filing and Contact Details

Filer

Filer Name
Ctc Wellness Foundation
EIN
81-0694197
Phone
6103890848
Address
MARY CIAMMETTI 301 BARREN HILL RD, CONSHOHOCKEN, PA 19428

Signing Officer

Name
Mary Ciammetti
Title
President
Phone
2156658760
Signed
2022-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Hill Barth & King LLC
Address
200 N WARNER RD SUITE 210, KING OF PRUSSIA, PA 19406
Preparer
Michael Wolf
Phone
2156288080
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office supplies. Amount: 2,320. Description: payroll taxes. Amount: 1,911. Description: program service expenses. Amount: 33,186. Total to form 990-ez, line 16: 37,417.

Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY CIAMMETTI
IRS990EZ/BooksInCareOfDetail/PhoneNum02156658760
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 BARREN HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONSHOHOCKEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019428
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113547
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0146837
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt092324
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt033290
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03636
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113547
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146837
IRS990EZ/GrossReceiptsAmt092324
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113547
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146837
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113547
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146837
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34266
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY CIAMMETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY WHITNEY CIAMMETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE JOHNSON-HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT GERVASI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EMPLOYEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt037417
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE HIGH SCHOOL AND COLLEGE STUDENTS AND THEIR PARENTS ABOUT THE SIGNS OR SYMPTOMS OF ALCOHOL POISONING AND TO RECOGNIZE WHEN SEVERAL SIGNS ARE PRESENT, TO CALL FOR HELP AND SAVE A LIFE.
IRS990EZ/PrintingPublicationsPostageAmt0957
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE HIGH SCHOOL AND COLLEGE STUDENTS AND THEIR PARENTS ABOUT THE SIGNS OR SYMPTOMS OF ALCOHOL POISONING AND TO RECOGNIZE WHEN SEVERAL SIGNS ARE PRESENT, TO CALL FOR HELP AND SAVE A LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033186
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt016266
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0758
IRS990EZ/SpecialEventsNetIncomeLossAmt0-758
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058276
IRS990EZ/TotalProgramServiceExpensesAmt033186
IRS990EZ/TotalRevenueAmt091566
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DONTSTALLJUSTCALL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0350989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0350989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0350989
IRS990ScheduleA/TotalSupportAmt0350989
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021909
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021909
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0758
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RUN/WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021909
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-758
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0758
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0758
IRS990ScheduleG/IndividualWithBooksNm0MARY CIAMMETTI
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0301 BARREN HILL ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CONSHOHOCKEN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd019428
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,320. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,911. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 33,186. TOTAL TO FORM 990-EZ, LINE 16: 37,417.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY CIAMMETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02156658760
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CTC WELLNESS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MARY CIAMMETTI
ReturnHeader/Filer/BusinessNameControlTxt0CTCW
ReturnHeader/Filer/EIN0810694197
ReturnHeader/Filer/PhoneNum06103890848
ReturnHeader/Filer/USAddress/AddressLine1Txt0MARY CIAMMETTI 301 BARREN HILL RD
ReturnHeader/Filer/USAddress/CityNm0CONSHOHOCKEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019428
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 N WARNER RD SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KING OF PRUSSIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019406
ReturnHeader/PreparerPersonGrp/PhoneNum02156288080
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WOLF
ReturnHeader/ReturnTs02022-07-05T15:05:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CIAMMETTI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings