Civic Intelligence

National Integrative Wellness and Resource Center

990EZ • Fiscal year 2020 • EIN 81-1267029

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 08, 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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.3%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

7.0%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$23,791

Up $1,547 (+7.0%) from 2019

Net Assets

Up

$23,791

Up $1,547 (+7.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Down

$35,772

Down $12,214 (-25%) from 2019

Expenses

Up

$34,225

Up $3,332 (+11%) from 2019

Net Income

Down

$1,547

Down $15,546 (-91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$23,791
Liabilities$0
Net Assets$23,791
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$35,772
Expenses$34,225
Net Income$1,547
Open 2020 Filing
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 Pay76th 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.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,791
Liabilities
$0
Net assets
$23,791
Revenue
$35,772
Expenses
$34,225
Net income
$1,547
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits