Civic Intelligence

Wellness Together

990 • Fiscal year 2017 • EIN 81-1653329

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

Organization ProfileWWW.WELLNESSTOGETHER.ORG

View Organization Page

1008 Dante CircleRoseville, CA 95678

(916) 316-5688

Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$87,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-72%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

175%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$17,317

Down $43,945 (-72%) from 2016

Net Assets

Down

-$7,554

Down $57,083 (-115%) from 2016

Liabilities

Up

$24,871

Up $13,138 (+112%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin20th percentile

Revenue

Up

$530,055

Up $337,165 (+175%) from 2016

Expenses

Up

$587,138

Up $443,777 (+310%) from 2016

Net Income

Down

-$57,083

Down $106,612 (-215%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $61,262Liabilities 2016: $11,733Net Assets 2016: $49,5292016Assets 2017: $17,317Liabilities 2017: $24,871Net Assets 2017: -$7,5542017Assets 2019: $140,942Liabilities 2019: $25,171Net Assets 2019: $115,7712019Assets 2020: $2,043,417Liabilities 2020: $221,807Net Assets 2020: $1,821,6102020Assets 2021: $3,740,017Liabilities 2021: $611,141Net Assets 2021: $3,128,8762021Assets 2022: $3,014,904Liabilities 2022: $1,094,340Net Assets 2022: $1,920,5642022

Highlighted filing

2017

Assets$17,317
Liabilities$24,871
Net Assets-$7,554
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $192,890Expenses 2016: $143,361Net Income 2016: $49,5292016Revenue 2017: $530,055Expenses 2017: $587,138Net Income 2017: -$57,0832017Revenue 2019: $1,069,585Expenses 2019: $1,004,506Net Income 2019: $65,0792019Revenue 2020: $1,150,914Expenses 2020: $2,427,688Net Income 2020: -$1,276,7742020Revenue 2021: $4,936,044Expenses 2021: $3,628,778Net Income 2021: $1,307,2662021Revenue 2022: $5,855,889Expenses 2022: $7,064,201Net Income 2022: -$1,208,3122022

Highlighted filing

2017

Revenue$530,055
Expenses$587,138
Net Income-$57,083
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.3
Gross Receipts
$530,055
Mission and Program Overview

Mission

To partner with school districts and local universities to offer high quality, cost effective counseling services to students to ensure that each student is provided with the necessary developmental resources for academic achievement and success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,133$15,336▼ $42,797
Loans From Officers Directors$4,025$10,278▲ $6,253
Land, Buildings, and Equipment, Net$3,129$1,981▼ $1,148
Total Assets$61,262$17,317▼ $43,945
Liabilities
Other Liabilities$7,708$14,593▲ $6,885
Total Liabilities$11,733$24,871▲ $13,138
Net Assets / Fund Balance
Unrestricted Net Assets$49,529$-7,554▼ $57,083
Total Net Assets Fund Balance$49,529$-7,554▼ $57,083
Total Liabilities and Net Assets / Fund Balance$61,262$17,317▼ $43,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,981$5,695$7,676
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marlon MorganPresident/ceFT$87,500$87,500

Board Members and Trustees

NameTitle
Justin TomscakBoard Member
Matthew GarciaBoard Member
Christopher BerryChief Financ
Robert TakemotoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$33,841
Program Service Revenue
$496,214
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-57,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,932
Other Expenses$200,206
Total Fundraising Expense$32,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,509$37,420$9,355$267,284
Current Officers, Directors, Trustees, and Key Employees$65,625$17,500$4,375$87,500
Fees for Services Other$43,021--$43,021
Occupancy$35,949$4,230$2,115$42,294
Office Expenses$14,276$17,845$3,569$35,690
Payroll Taxes$26,522$4,501$1,125$32,148
Advertising$12,143-$10,328$22,471
Travel$9,308$1,745$582$11,635
Insurance$5,037$5,598$560$11,195
Fees for Services Accounting-$3,995-$3,995
Conferences and Meetings$3,018--$3,018
Fees for Services Legal-$2,993-$2,993
Depreciation Depletion-$1,148-$1,148
Interest-$131-$131
Other Expenses$5,434$58-$58
Total Functional Expenses$457,379$97,750$32,009$587,138
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,025$10,278▲ $6,253
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employment Tax Liability$9,006
Credit Card Payable$5,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copies of the return are reviewed during a regularly scheduled board meeting. Board members provide comments and agree to accept for filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members review contracts and expenses for possible conflicts of interest. In the event related party transactions occur, the secretary describes them for disclosure in the annual 990.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves the ceo's proposed compensation upon consideration of his credentials and hours worked. Board members also consider comparable salaries within the region, and the organization's operating budget.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wellness Together
EIN
81-1653329
Phone
9163165688
Address
1008 DANTE CIRCLE, ROSEVILLE, CA 95678

Signing Officer

Name
Marlon Morgan
Title
President/CEO
Phone
9163165688
Signed
2018-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlon Morgan
Formed
2016
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
25

Preparer

Firm
Phillips Starbuck Cpas
Address
11661 BLOCKER DR STE 100, AUBURN, CA 95603-4649
Preparer
Jennifer Starbuck
Phone
5308236731
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Partner with school districts and local universities to offer high quality, cost effective counseling services to students to ensure that each student is provided with the necessary developmental resources for academic achievement and success.”

Raw XML Appendix352 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARTNER WITH SCHOOL DISTRICTS AND LOCAL UNIVERSITIES TO OFFER HIGH QUALITY, COST EFFECTIVE COUNSELING SERVICES TO STUDENTS TO ENSURE THAT EACH STUDENT IS PROVIDED WITH THE NECESSARY DEVELOPMENTAL RESOURCES FOR ACADEMIC ACHIEVEMENT AND SUCCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE RETURN ARE REVIEWED DURING A REGULARLY SCHEDULED BOARD MEETING. BOARD MEMBERS PROVIDE COMMENTS AND AGREE TO ACCEPT FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW CONTRACTS AND EXPENSES FOR POSSIBLE CONFLICTS OF INTEREST. IN THE EVENT RELATED PARTY TRANSACTIONS OCCUR, THE SECRETARY DESCRIBES THEM FOR DISCLOSURE IN THE ANNUAL 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES THE CEO'S PROPOSED COMPENSATION UPON CONSIDERATION OF HIS CREDENTIALS AND HOURS WORKED. BOARD MEMBERS ALSO CONSIDER COMPARABLE SALARIES WITHIN THE REGION, AND THE ORGANIZATION'S OPERATING BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061262
IRS990/TotalAssetsEOYAmt017317
IRS990/TotalAssetsGrp/BOYAmt061262
IRS990/TotalAssetsGrp/EOYAmt017317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033841
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032009
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0457379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011733
IRS990/TotalLiabilitiesEOYAmt024871
IRS990/TotalLiabilitiesGrp/BOYAmt011733
IRS990/TotalLiabilitiesGrp/EOYAmt024871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7554
IRS990/TotalProgramServiceExpensesAmt0457379
IRS990/TotalProgramServiceRevenueAmt0496214
IRS990/TotalReportableCompFromOrgAmt087500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0496214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017317
IRS990/TravelGrp/FundraisingAmt0582
IRS990/TravelGrp/ManagementAndGeneralAmt01745
IRS990/TravelGrp/ProgramServicesAmt09308
IRS990/TravelGrp/TotalAmt011635
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049529
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-7554
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01008 DANTE CIRCLE
IRS990/USAddress/CityNm0ROSEVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095678
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WELLNESSTOGETHER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLON MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09163165688
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLNESS TOGETHER
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0811653329
ReturnHeader/Filer/PhoneNum09163165688
ReturnHeader/Filer/USAddress/AddressLine1Txt01008 DANTE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0289F1B193D7B0E8024DACACD5CE288FC77E3E190
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCA321C0B00F276902A42AAA010506EB371FA7BE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.5.4.176
ReturnHeader/FilingSecurityInformation/IPDt02018-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:49:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200434239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIPS STARBUCK CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011661 BLOCKER DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956034649
ReturnHeader/PreparerPersonGrp/PhoneNum05308236731
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER STARBUCK
ReturnHeader/ReturnTs02018-09-13T10:49:28-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,317
Liabilities
$24,871
Net assets
-$7,554
Revenue
$530,055
Expenses
$587,138
Net income
-$57,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$1.09$1.92$5.86$7.06$1.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.61$3.13$4.94$3.63$1.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.22$1.82$1.15$2.43$1.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.03$0.12$1.07$1.00$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.53$0.59$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.19$0.14$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits