Civic Intelligence

Wandering Wellness

EIN 82-2962959 • 501(c)3 • Long Beach, CA

RevokedPub. 78 Eligible990-N Coverage

Profile

Provide resources for health and wellness for underserved communities and promote overall health in those communities.

Revocation date: May 15, 2023

6475 E Coast Pacific HywyLong Beach, CA 90803
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

50th percentile

-2.1%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$28,965

Down $618 (-2.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$28,965

Down $618 (-2.1%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$3,300

Down $75,152 (-96%) from 2018

Expenses

Down

$3,918

Down $45,451 (-92%) from 2018

Net Income

Down

-$618

Down $29,701 (-102%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$30K$20K$10K$0Assets 2017: $500Liabilities 2017: $0Net Assets 2017: $5002017Assets 2018: $29,583Liabilities 2018: $0Net Assets 2018: $29,5832018Assets 2019: $28,965Liabilities 2019: $0Net Assets 2019: $28,9652019

Highlighted filing

2019

Assets$28,965
Liabilities$0
Net Assets$28,965
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $15,000Expenses 2017: $14,700Net Income 2017: $3002017Revenue 2018: $78,452Expenses 2018: $49,369Net Income 2018: $29,0832018Revenue 2019: $3,300Expenses 2019: $3,918Net Income 2019: -$6182019

Highlighted filing

2019

Revenue$3,300
Expenses$3,918
Net Income-$618
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$28,965
Liabilities
$0
Net assets
$28,965
Revenue
$3,300
Expenses
$3,918
Net income
-$618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$3.30$3.92$0.62
2018Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$78.5$49.4$29.1
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$15.0$14.7$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2020
Return Version
2019v5.1
Gross Receipts
$3,300
Mission and Program Overview

Mission

Provide resources for health and wellness for underserved communities and promote overall health in those communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,583$28,965▼ $618
Rtn Earn Endowment Incm Other Fnds$29,583$28,965▼ $618
Total Assets$29,583$28,965▼ $618
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,583$28,965▼ $618
Total Liabilities and Net Assets / Fund Balance$29,583$28,965▼ $618
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jessy FijakCEO & President
Revenue and Support

Revenue Composition

Contributions and Grants
$3,300
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,300
Change in Net Assets
$-618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$1,977--$1,977
Fees for Services Management$939$235-$1,174
Office Expenses$555$212-$767
Total Functional Expenses$3,471$447$0$3,918
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
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 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
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 governing body review Part VI line 11

“The Form 990 is prepared with information and documents provided by the organization and reviewed by the CEO and board members for accuracy and completeness, at which time the preparer will answer inquiries.”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest policy has been written and included in the organizations by laws. All board members are to disclose relationships or trnasactins that may create a conflict of interest.”

CEO executive director top management comp Part VI line 15A

“Compensation is determined by the CEO and reviewed by board and approved prior to a new employee or officer.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents are available upon request. Request can be made in writing or over the phone. Paper or electronic documents are available based on requesters preference.”

Filing and Contact Details

Filer

Filer Name
Wandering Wellness
EIN
82-2962959
Address
6475 E COAST PACIFIC HYWY, Long Beach, CA 90803

Signing Officer

Name
Jessy Fijak
Title
President
Phone
6308906612
Signed
2020-06-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Jessy Fijak
Formed
2017
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Timothy Haggerty CPA
Address
1325 S Wabash STE 301, Chicago, IL 60605
Preparer
Timothy Haggerty
Phone
7733146719
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Funds used to open bank account.”

Raw XML Appendix259 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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IRS990/GrossReceiptsAmt03300
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IRS990/IndependentVotingMemberCnt03
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-18
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ReturnHeader/Filer/BusinessNameControlTxt0WAND
ReturnHeader/Filer/EIN0822962959
ReturnHeader/Filer/USAddress/AddressLine1Txt06475 E COAST PACIFIC HYWY
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ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTm016:12:03
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01325 S Wabash STE 301
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ReturnHeader/ReturnTs02020-10-15T16:10:19-04:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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