Civic Intelligence

Ministry of Wellness Inc

EIN 81-5214871 • 501(c)3 • Saint Louis, MO

Profile

Health and wellness training

350 Hackmann LaneSaint Louis, MO 63141-6902

www.theministerofwellness.com

Siviq Scores

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

Liabilities / Assets

98th percentile

8.01x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-6.4%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$96,069

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

24th percentile

-35%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$7,248

Up $7,825 (+1356%) from 2020

Liabilities

Up

$58,092

Up $29,091 (+100%) from 2020

Net Assets

Down

-$50,844

Down $21,266 (-72%) from 2020

Operations
Liabilities / Revenue86th percentileNet Margin34th percentile

Revenue

Down

$334,241

Down $183,697 (-35%) from 2020

Expenses

Down

$355,507

Down $194,003 (-35%) from 2020

Net Income

Up

-$21,266

Up $10,306 (+33%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2017: $300Liabilities 2017: $02017Assets 2018: $211Liabilities 2018: $0Net Assets 2018: $2112018Assets 2019: $72,830Liabilities 2019: $0Net Assets 2019: $72,8302019Assets 2020: -$577Liabilities 2020: $29,001Net Assets 2020: -$29,5782020Assets 2021: $7,248Liabilities 2021: $58,092Net Assets 2021: -$50,8442021

Highlighted filing

2021

Assets$7,248
Liabilities$58,092
Net Assets-$50,844
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $12,000Expenses 2017: $11,700Net Income 2017: $3002017Revenue 2018: $26,562Expenses 2018: $26,651Net Income 2018: -$892018Revenue 2019: $116,627Expenses 2019: $43,797Net Income 2019: $72,8302019Revenue 2020: $517,938Expenses 2020: $549,510Net Income 2020: -$31,5722020Revenue 2021: $334,241Expenses 2021: $355,507Net Income 2021: -$21,2662021

Highlighted filing

2021

Revenue$334,241
Expenses$355,507
Net Income-$21,266
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,248
Liabilities
$58,092
Net assets
-$50,844
Revenue
$334,241
Expenses
$355,507
Net income
-$21,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.58$0.51$3.34$3.56$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.29$0.30$5.18$5.50$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.17$0.44$0.73
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.27$0.27$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.12$0.12$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 25, 2022
Return Version
2021v4.2
Gross Receipts
$334,241
Mission and Program Overview

Mission

This organization was formed to teach, coach, and educate individuals, the public, and organizations about healthy practices, diets, exercises and attitude for healthy minds, bodies and spirit and for all lawful purposes permitted under Chapter 355.

The organization was formed to teach, coach, and educate individuals, and organizations about healthy practices, diets, excercises and attitude for healthy minds, bodies and spirit and for all lawful purposes permitted

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-577$7,248▲ $7,825
Total Assets$-577$7,248▲ $7,825
Liabilities
Other Liabilities$23,000$58,092▲ $35,092
Accounts Payable and Accrued Expenses$6,001--
Total Liabilities$29,001$58,092▲ $29,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-29,578$-50,844▼ $21,266
Total Net Assets Fund Balance$-29,578$-50,844▼ $21,266
Total Liabilities and Net Assets / Fund Balance$-577$7,248▲ $7,825
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathaniel JordanExecutive DirectorFT$96,069$96,069

Board Members and Trustees

NameTitle
Dominick WhiteDirector
Mark TaylorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,536
Program Service Revenue
$327,705
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,536
Change in Net Assets
$-21,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,438
Salaries, Compensation, and Employee Benefits$96,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$96,069--$96,069
Fees for Services Management$84,893--$84,893
Advertising$66,682--$66,682
Office Expenses$29,293--$29,293
Travel$4,681--$4,681
Fees for Services Accounting$3,832--$3,832
Other Expenses$3,063--$3,063
Information Technology$2,107--$2,107
Conferences and Meetings$219--$219
Total Functional Expenses$355,507$0$0$355,507
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$27,802
Federal income taxes$23,000
Sba Loan$7,290
Sba Ppp Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2

“Officer, director etc. Family relationship nathaniel jordan and april jordan are married.”

Form 990, Part VI, Line 11

“Governing body review the organization will review the 990 prior to mailing.”

Form 990, Part VI, Line 18

“Availability to the public governing documents disclosure explanation available to the public upon request.”

Form 990, Part VI, Line 19

“Governing documents available to the public governing documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Ministry of Wellness Inc
EIN
81-5214871
Phone
3143497166
Address
350 HACKMANN LANE, SAINT LOUIS, MO 63141-6902

Signing Officer

Name
Nathaniel a Jordan
Title
Director
Phone
3143497166
Signed
2022-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathaniel a Jordan
Formed
2017
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
D L Smith Company Pc
Address
1282 SMALLWOOD DRIVE WEST SUITE 302, WALDORF, MD 20603
Preparer
Donald L Smith
Phone
3018431231
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020603
ReturnHeader/PreparerPersonGrp/PhoneNum03018431231
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD L SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-27T01:18:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATHANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JORDAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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