Civic Intelligence

National Integrative Wellness and Resource Center

EIN 81-1267029 • 501(c)3 • Alexandria, VA

Profile

To offer educational learning programs to schools, parents and educators, and to create a nurturing environment for every child to learn and thrive in

3260 Duke StreetAlexandria, VA 22314

www.yoursunshine.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $23,791 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $23,791 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $35,772 (-100%) from 2020

Expenses

Down

$0

Down $34,225 (-100%) from 2020

Net Income

Down

$0

Down $1,547 (-100%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10K-$20KAssets 2016: $6,191Liabilities 2016: $8,191Net Assets 2016: -$2,0002016Assets 2017: $977Liabilities 2017: $12,390Net Assets 2017: -$11,4132017Assets 2019: $22,244Liabilities 2019: $0Net Assets 2019: $22,2442019Assets 2020: $23,791Liabilities 2020: $0Net Assets 2020: $23,7912020Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2016: $7,522Expenses 2016: $9,522Net Income 2016: -$2,0002016Revenue 2017: $27,434Expenses 2017: $36,847Net Income 2017: -$9,4132017Revenue 2019: $47,986Expenses 2019: $30,893Net Income 2019: $17,0932019Revenue 2020: $35,772Expenses 2020: $34,225Net Income 2020: $1,5472020Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2023

Revenue$0
Expenses$0
Net Income$0
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$35.8$34.2$1.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$0.00$22.2$48.0$30.9$17.1
2017Detailed filing. Detailed filing data is available for this year.$0.98$12.4$11.4$27.4$36.8$9.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$8.19$2.00$7.52$9.52$2.00
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 8, 2021
Return Version
2020v4.0
Gross Receipts
$35,772
Mission and Program Overview

Mission

To offer educational learning programs to schools, parents and educators, and to create a nurturing environment for every child to learn and thrive in

To offer educational learning programs to schools, parents, and educators, and to create a nurturing environment for every child to learn and thrive in

Program Services

DescriptionGrantsExpenses
Enrichment Programs: Yoga, Dance, Zumba. 270 Kids & Teens served Special Needs Programs: Therapeutic Yoga, Adapted Dance, Adapted Zumba, Adapted Fitness, Support Group, Educational and Recreational Workshops and Events 65 Individuals with Disabilities Served Volunteer Hours: 2700 hours$0$22,258
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anastasia MartynovaPresidentFT$0--
Maria PerchikovaTreasurer-$0--
Ronald MichaelSecretary-$0--
Filing and Contact Details

Filer

Filer Name
National Integrative Wellness and Resource Center
EIN
81-1267029
Phone
2023170496
Address
3260 Duke Street, Alexandria, VA 22314

Signing Officer

Name
Anastasia Martynova
Title
President
Phone
2023170496
Signed
2021-03-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Program and Office Supplies;3260|Subscription Fees and Software;1587|Insurance and Legal;343|Furniture and Equipment;317|Phone and Internet;1814|Web Hosting and domains;1700|Bank and merchant fees;1210^Total;10231^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Yoga mats;18223|equipment;4500^Total;22723^”

Raw XML Appendix168 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Anastasia Martynova
IRS990EZ/BooksInCareOfDetail/PhoneNum02023170496
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03260 Duke Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alexandria
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0485
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01068
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014027
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01547
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016933
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022244
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023791
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035772
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt08069
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022244
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023791
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022244
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023791
IRS990EZ/OccupancyRentUtltsAndMaintAmt06900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anastasia Martynova
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Maria Perchikova
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ronald Michael
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021759
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022723
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010231
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To offer educational learning programs to schools, parents, and educators, and to create a nurturing environment for every child to learn and thrive in
IRS990EZ/PrintingPublicationsPostageAmt0161
IRS990EZ/ProgramServiceRevenueAmt021745
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Enrichment Programs: Yoga, Dance, Zumba. 270 Kids & Teens served Special Needs Programs: Therapeutic Yoga, Adapted Dance, Adapted Zumba, Adapted Fitness, Support Group, Educational and Recreational Workshops and Events 65 Individuals with Disabilities Served Volunteer Hours: 2700 hours
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022258
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034225
IRS990EZ/TotalProgramServiceExpensesAmt022258
IRS990EZ/TotalRevenueAmt035772
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.niwcr.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167156
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0167156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07522
IRS990ScheduleA/Total509Grp/TotalAmt0167156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167156
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08069
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Finance and Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02838
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Anastasia Martynova
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt08069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Program and Office Supplies;3260|Subscription Fees and Software;1587|Insurance and Legal;343|Furniture and Equipment;317|Phone and Internet;1814|Web Hosting and domains;1700|Bank and merchant fees;1210^Total;10231^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Yoga mats;18223|equipment;4500^Total;22723^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Anastasia Martynova
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02023170496
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL INTEGRATIVE WELLNESS AND RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0811267029
ReturnHeader/Filer/PhoneNum02023170496
ReturnHeader/Filer/USAddress/AddressLine1Txt03260 Duke Street
ReturnHeader/Filer/USAddress/CityNm0Alexandria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022314
ReturnHeader/ReturnTs02021-03-08T16:43:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.