Civic Intelligence

Pediatric Wholeness Center Inc

EIN 81-4466143 • 501(c)3 • Aptos, CA

Profile

To provide occupational, speech and other therapeutic services for children who are otherwise unable to receive such services.

415 Townsend DrAptos, CA 95003

n/A

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

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

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

-2.0%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$583

Down $12 (-2.0%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$583

Down $12 (-2.0%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $725 (-100%) from 2021

Expenses

Down

$12

Down $713 (-98%) from 2021

Net Income

Down

-$12

Down $12 from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0K$4.0K$2.0K$0Assets 2016: $0Net Assets 2016: $02016Assets 2017: $5,830Net Assets 2017: $5,8302017Assets 2018: $3,219Net Assets 2018: $3,2192018Assets 2019: $593Net Assets 2019: $5932019Assets 2020: $605Net Assets 2020: $6052020Assets 2021: $595Net Assets 2021: $5952021Assets 2022: $583Net Assets 2022: $5832022

Highlighted filing

2022

Assets$583
Liabilities-
Net Assets$583
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2016: $02016Revenue 2017: $14,328Expenses 2017: $8,498Net Income 2017: $5,8302017Revenue 2018: $0Expenses 2018: $2,611Net Income 2018: -$2,6112018Revenue 2019: $0Expenses 2019: $2,626Net Income 2019: -$2,6262019Revenue 2020: $912Expenses 2020: $900Net Income 2020: $122020Revenue 2021: $725Expenses 2021: $725Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $12Net Income 2022: -$122022

Highlighted filing

2022

Revenue$0
Expenses$12
Net Income-$12
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583
Liabilities
-
Net assets
$583
Revenue
$0
Expenses
$12
Net income
-$12
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.73$0.73$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.91$0.90$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.00$2.63$2.63
2018Detailed filing. Detailed filing data is available for this year.$3.22$3.22$0.00$2.61$2.61
2017Detailed filing. Detailed filing data is available for this year.$5.83$5.83$14.3$8.50$5.83
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

To provide occupational, speech and other therapeutic services for children who are otherwise unable to receive such services.

Program Services

DescriptionGrantsExpenses
INSPIRING CHILDREN TO SUCCEED WHILE EMBRACING THE UNIQUENESS OF EACH CHILD BY PROVIDING SUPPORTIVE SERVICES WHICH ENCOURAGE AND ENHANCE THEIR GROWTH, DEVELOPMENT, AND POTENTIAL.-$12
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA JACKSONPresident & CEO-$0--
SHANNON STEVENSCFO-$0--
Filing and Contact Details

Filer

Filer Name
Pediatric Wholeness Center Inc
EIN
81-4466143
Phone
7079535606
Address
415 TOWNSEND DR, APTOS, CA 95003

Signing Officer

Name
Donna Jackson
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence Wolf
Address
243 Ranchitos Del Sol, Aptos, CA 95003
Preparer
Shannon Stevens
Phone
8316884257
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $12”

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHANNON STEVENS
IRS990EZ/BooksInCareOfDetail/PhoneNum08315886204
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07960 B SOQUEL DR 373
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0APTOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0595
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0595
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0583
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0595
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0583
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0595
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE OCCUPATIONAL, SPEECH AND OTHER THERAPEUTIC SERVICES FOR CHILDREN WHO ARE OTHERWISE UNABLE TO RECEIVE SUCH SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSPIRING CHILDREN TO SUCCEED WHILE EMBRACING THE UNIQUENESS OF EACH CHILD BY PROVIDING SUPPORTIVE SERVICES WHICH ENCOURAGE AND ENHANCE THEIR GROWTH, DEVELOPMENT, AND POTENTIAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012
IRS990EZ/TotalProgramServiceExpensesAmt012
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02230
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02230
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01505
IRS990ScheduleA/Total509Grp/TotalAmt02230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEDIATRIC WHOLENESS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PEDI
ReturnHeader/Filer/EIN0814466143
ReturnHeader/Filer/PhoneNum07079535606
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 TOWNSEND DR
ReturnHeader/Filer/USAddress/CityNm0APTOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lawrence Wolf
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0243 Ranchitos Del Sol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aptos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095003
ReturnHeader/PreparerPersonGrp/PhoneNum08316884257
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON STEVENS
ReturnHeader/ReturnTs02023-11-14T22:34:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACKSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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