Civic Intelligence

Onedaytowellness Org

990EZ • Fiscal year 2018 • EIN 82-3303433

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 06, 2019

415 Manor Avenue SouthSanta Cruz, CA 95060-6150

(831) 419-8511

Siviq Scores

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

Liabilities / Assets

96th percentile

1.47x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.63x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Assets

Up

$73,510

Up $20,336 (+38%) from 2017

Net Assets

Down

-$34,802

Down $17,242 (-98%) from 2017

Liabilities

Up

$108,312

Up $37,578 (+53%) from 2017

Revenue

Up

$66,459

Up $66,459 from 2017

Expenses

Up

$83,701

Up $66,141 (+377%) from 2017

Net Income

Up

-$17,242

Up $318 (+1.8%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2017: $53,174Liabilities 2017: $70,734Net Assets 2017: -$17,5602017Assets 2018: $73,510Liabilities 2018: $108,312Net Assets 2018: -$34,8022018Assets 2019: $64,370Liabilities 2019: $110,502Net Assets 2019: -$46,1322019Assets 2020: $64,274Liabilities 2020: $86,321Net Assets 2020: -$22,0472020Assets 2021: $52,248Liabilities 2021: $57,433Net Assets 2021: -$5,1852021Assets 2022: $29,666Liabilities 2022: $35,571Net Assets 2022: -$5,9052022Assets 2023: $22,134Liabilities 2023: $19,436Net Assets 2023: $2,6982023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$73,510
Liabilities$108,312
Net Assets-$34,802

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $0Expenses 2017: $17,560Net Income 2017: -$17,5602017Revenue 2018: $66,459Expenses 2018: $83,701Net Income 2018: -$17,2422018Revenue 2019: $68,114Expenses 2019: $79,444Net Income 2019: -$11,3302019Revenue 2020: $57,356Expenses 2020: $33,271Net Income 2020: $24,0852020Revenue 2021: $60,681Expenses 2021: $43,819Net Income 2021: $16,8622021Revenue 2022: $32,866Expenses 2022: $33,586Net Income 2022: -$7202022Revenue 2023: $27,077Expenses 2023: $18,474Net Income 2023: $8,6032023Revenue 2024: $20,338Expenses 2024: $23,036Net Income 2024: -$2,6982024

Highlighted filing

2018

Revenue$66,459
Expenses$83,701
Net Income-$17,242
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 6, 2019
Return Version
2018v3.1
Gross Receipts
$84,911
Mission and Program Overview

Mission

To bring the wellness message and unbiased evidence-based nutritional education to everyone wanting to see improvements in health.

Program Services

DescriptionGrantsExpenses
PROVIDING WELLNESS MESSAGING AND NUTRITIONAL AND FITNESS EDUCATION VIA LECTURES, SEMINARS AND WORKSHOPS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE MYLREA JRChief Executive OfficerFT$0--
MELINDA MYLREASecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
Onedaytowellnessorg
EIN
82-3303433
Phone
8314198511
Address
415 MANOR AVENUE SOUTH, SANTA CRUZ, CA 95060-6150

Signing Officer

Name
Bruce Mylrea Jr
Title
Chief Executive Officer
Phone
8314198511
Signed
2019-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Rosbrugh Accountancy Corporation
Address
PO BOX 18667, SAN JOSE, CA 95158-8667
Preparer
Daniel L Rosbrugh
Phone
4082655660
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 22,143. Returns and allowances: 0. Less cost of goods sold: 18,452. Gross profit: 3,691. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 18,452. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 18,452.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 11,002. Description: other expenses. Amount: 1,771. Total to form 990-ez, line 14: 12,773.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office supplies. Amount: 2,827. Description: travel expenses. Amount: 24,817. Description: wellness wagon supplies. Amount: 10,443. Description: dmv registration. Amount: 894. Description: taxes, licenses, and fees. Amount: 1,924. Description: auto expenses. Amount: 14,598. Description: dues & subscriptions. Amount: 535. Description: education & training. Amount: 390. Description: equipment rental. Amount: 1,051. Description: meals & entertainment. Amount: 511. Description: bank charges & merchant fees. Amount: 296. Total to form 990-ez, line 16: 58,286.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 0. End of year amount: 10,000. Description: other depreciable assets. Beg. Of year amount: 53,174. End of year amount: 42,172.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loan from shareholders. Beg. Of year amount: 70,734. End of year amount: 94,589. Description: credit cards. Beg. Of year amount: 0. End of year amount: 13,723.

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRUCE MYLREA JR
IRS990EZ/BooksInCareOfDetail/PhoneNum08314198511
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 MANOR AVENUE SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA CRUZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0950606150
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt084911
IRS990EZ/GrossSalesOfInventoryAmt022143
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-17560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-34802
IRS990EZ/OccupancyRentUtltsAndMaintAmt012773
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE MYLREA JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELINDA MYLREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PrimaryExemptPurposeTxt0TO BRING THE WELLNESS MESSAGE AND UNBIASED EVIDENCE-BASED NUTRITIONAL EDUCATION TO EVERYONE WANTING TO SEE IMPROVEMENTS IN HEALTH.
IRS990EZ/PrintingPublicationsPostageAmt05831
IRS990EZ/ProgramServiceRevenueAmt061118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING WELLNESS MESSAGING AND NUTRITIONAL AND FITNESS EDUCATION VIA LECTURES, SEMINARS AND WORKSHOPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt070734
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0108312
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt083701
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt066459
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ONEDAYTOWELLNESS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION STARTED IN OCTOBER 2017 AND IS FILING ITS SECOND YEAR FORM 990-EZ.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
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IRS990ScheduleA/Total509Grp/TotalAmt084911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 22,143. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 18,452. GROSS PROFIT: 3,691. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 18,452. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 18,452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 11,002. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,771. TOTAL TO FORM 990-EZ, LINE 14: 12,773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,827. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 24,817. DESCRIPTION: WELLNESS WAGON SUPPLIES. AMOUNT: 10,443. DESCRIPTION: DMV REGISTRATION. AMOUNT: 894. DESCRIPTION: TAXES, LICENSES, AND FEES. AMOUNT: 1,924. DESCRIPTION: AUTO EXPENSES. AMOUNT: 14,598. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 535. DESCRIPTION: EDUCATION & TRAINING. AMOUNT: 390. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,051. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 511. DESCRIPTION: BANK CHARGES & MERCHANT FEES. AMOUNT: 296. TOTAL TO FORM 990-EZ, LINE 16: 58,286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 53,174. END OF YEAR AMOUNT: 42,172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: LOAN FROM SHAREHOLDERS. BEG. OF YEAR AMOUNT: 70,734. END OF YEAR AMOUNT: 94,589. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,723.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE MYLREA JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08314198511
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONEDAYTOWELLNESSORG
ReturnHeader/Filer/BusinessNameControlTxt0ONED
ReturnHeader/Filer/EIN0823303433
ReturnHeader/Filer/PhoneNum08314198511
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 MANOR AVENUE SOUTH
ReturnHeader/Filer/USAddress/CityNm0SANTA CRUZ
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ReturnHeader/Filer/USAddress/ZIPCd0950606150
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:02:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770061486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSBRUGH ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 18667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0951588667
ReturnHeader/PreparerPersonGrp/PhoneNum04082655660
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L ROSBRUGH
ReturnHeader/ReturnTs02019-11-08T15:19:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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