Civic Intelligence

Wandering Wellness

990 • Fiscal year 2017 • EIN 82-2962959

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
6475 E Coast Pacific HywyLong Beach, CA 90803

(630) 890-6612

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 66.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$500

No earlier filing loaded for comparison.

Net Assets

$500

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

$15,000

No earlier filing loaded for comparison.

Expenses

$14,700

No earlier filing loaded for comparison.

Net Income

$300

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$500
Liabilities$0
Net Assets$500
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$15,000
Expenses$14,700
Net Income$300
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$15,000
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-$500-
Rtn Earn Endowment Incm Other Fnds-$500-
Total Assets$0$500▲ $500
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$500▲ $500
Total Liabilities and Net Assets / Fund Balance$0$500▲ $500
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessy FijakCEO & PresidentFT$10,000$10,000
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,105
Total Fundraising Expense$6,174
Other Expenses$3,140
Professional Fundraising Fees$455
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$5,000$5,000$10,000
Advertising-$1,499$166$1,665
Office Expenses-$1,397-$1,397
Payroll Taxes-$552$553$1,105
Fees for Services Professional Fundraising--$455$455
Fees for Services Other-$68-$68
Travel-$10-$10
Total Functional Expenses$0$8,526$6,174$14,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$455
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 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
2018-11-15
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
1
Volunteers
1

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 Appendix256 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/FormationYr02017
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015000
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Funds used to open bank account.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WANDERING WELLNESS
ReturnHeader/Filer/BusinessNameControlTxt0WAND
ReturnHeader/Filer/EIN0822962959
ReturnHeader/Filer/USAddress/AddressLine1Txt06475 E COAST PACIFIC HYWY
ReturnHeader/Filer/USAddress/CityNm0Long Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090803
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.162.217.75
ReturnHeader/FilingSecurityInformation/IPDt02019-06-23
ReturnHeader/FilingSecurityInformation/IPTm022:45:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320165333
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01325 S Wabash STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060605
ReturnHeader/PreparerPersonGrp/PhoneNum07733146719
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Haggerty
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-25T15:52:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-03
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
$500
Liabilities
$0
Net assets
$500
Revenue
$15,000
Expenses
$14,700
Net income
$300
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