Civic Intelligence

National Integrative Wellness and Resource Center

990EZ • Fiscal year 2019 • EIN 81-1267029

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 05, 2021

Organization Profilewww.niwcr.org
3260 Duke StreetAlexandria, VA 22314

(202) 317-0496

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

377%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$22,244

Up $21,267 (+2177%) from 2017

Net Assets

Up

$22,244

Up $33,657 (+295%) from 2017

Liabilities

Down

$0

Down $12,390 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

Up

$47,986

Up $20,552 (+75%) from 2017

Expenses

Down

$30,893

Down $5,954 (-16%) from 2017

Net Income

Up

$17,093

Up $26,506 (+282%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2019

Assets$22,244
Liabilities$0
Net Assets$22,244
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$47,986
Expenses$30,893
Net Income$17,093
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 5, 2021
Return Version
2019v5.0
Gross Receipts
$47,986
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, Soccer. 210 Kids & Teens served Special Needs Programs: Therapeutic Yoga, Adapted Dance, Adapted Zumba, Adapted Soccer, Adapted Fitness, Support Group, Educational and Recreational Workshops and Events, Field Trips, Hiking and Picnic Events. 80 Individuals with Disabilities Served Volunteer Hours: 4800 hours Neighborhood and Community Partner Award from Fairfax County Explore Health and Wellness Expo 2019. Over 30 vendors and 750 Participants Spring Ball for Special Needs With Princesses. 80 Participants Special Abilities Talent Night -Talent Show. 16 Performers with Disabilities. Over 150 guests Schools served: 13$0$27,109
Compensation and Service Providers
Top Officer Pay77th 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
2021-03-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Program and Office Supplies;2766|Subscription Fees and Software;1534|Insurance and Legal;158|Phone and Internet;1334|Web hosting and domains;95|Bank and merchant fees;663^Total;6550^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Equipment;2500|Yoga mats gift cards video camera;19259^Total;21759^”

Raw XML Appendix165 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/BOYAmt02651
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0485
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt018880
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt017093
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023279
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05151
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022244
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047986
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt02838
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05151
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022244
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05151
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022244
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
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/BOYAmt02500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021759
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06550
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/PrintingPublicationsPostageAmt01064
IRS990EZ/ProgramServiceRevenueAmt029106
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Enrichment Programs: Yoga, Dance, Zumba, Soccer. 210 Kids & Teens served Special Needs Programs: Therapeutic Yoga, Adapted Dance, Adapted Zumba, Adapted Soccer, Adapted Fitness, Support Group, Educational and Recreational Workshops and Events, Field Trips, Hiking and Picnic Events. 80 Individuals with Disabilities Served Volunteer Hours: 4800 hours Neighborhood and Community Partner Award from Fairfax County Explore Health and Wellness Expo 2019. Over 30 vendors and 750 Participants Spring Ball for Special Needs With Princesses. 80 Participants Special Abilities Talent Night -Talent Show. 16 Performers with Disabilities. Over 150 guests Schools served: 13
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027109
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/TotalExpensesAmt030893
IRS990EZ/TotalProgramServiceExpensesAmt027109
IRS990EZ/TotalRevenueAmt047986
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.niwcr.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132931
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0132931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0132931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132931
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02838
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Finance and Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012391
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Anastasia Martynova
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt02838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Program and Office Supplies;2766|Subscription Fees and Software;1534|Insurance and Legal;158|Phone and Internet;1334|Web hosting and domains;95|Bank and merchant fees;663^Total;6550^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Equipment;2500|Yoga mats gift cards video camera;19259^Total;21759^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0Small organization is exempt from filing. Director decided to file for reporting and public record purpose only. We also filed 8868 extension form.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Anastasia Martynova
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02023170496
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-05
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/ReturnTs02021-03-08T15:23:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,244
Liabilities
$0
Net assets
$22,244
Revenue
$47,986
Expenses
$30,893
Net income
$17,093
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
2019Detailed filing. Detailed filing data is available for this year.$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