Civic Intelligence

La Selva Wellness

990EZ • Fiscal year 2018 • EIN 82-5412489

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
3065 Rosecrans PlSan Diego, CA 92110

(619) 518-6608

Siviq Scores

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

Liabilities / Assets

99th percentile

6.69x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

80th percentile

$9,315

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 87.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

$91

No earlier filing loaded for comparison.

Net Assets

-$518

No earlier filing loaded for comparison.

Liabilities

$609

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin30th percentile

Revenue

$10,656

No earlier filing loaded for comparison.

Expenses

$11,174

No earlier filing loaded for comparison.

Net Income

-$518

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.

$8.0K$6.0K$4.0K$2.0K$0-$2.0KAssets 2018: $91Liabilities 2018: $609Net Assets 2018: -$5182018Assets 2019: $2,048Liabilities 2019: $783Net Assets 2019: $1,2652019Assets 2020: $277Liabilities 2020: $780Net Assets 2020: -$5032020Assets 2021: $549Liabilities 2021: $782Net Assets 2021: -$2332021Assets 2022: $6,832Liabilities 2022: $1,523Net Assets 2022: $5,3092022Assets 2023: $1,673Liabilities 2023: $0Net Assets 2023: $1,6732023Assets 2024: $364Net Assets 2024: $3642024

Highlighted filing

2018

Assets$91
Liabilities$609
Net Assets-$518
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2018: $10,656Expenses 2018: $11,174Net Income 2018: -$5182018Revenue 2019: $25,275Expenses 2019: $23,492Net Income 2019: $1,7832019Revenue 2020: $19,325Expenses 2020: $21,093Net Income 2020: -$1,7682020Revenue 2021: $21,498Expenses 2021: $21,228Net Income 2021: $2702021Revenue 2022: $27,598Expenses 2022: $22,056Net Income 2022: $5,5422022Revenue 2023: $21,575Expenses 2023: $25,211Net Income 2023: -$3,6362023Revenue 2024: $28,547Expenses 2024: $29,856Net Income 2024: -$1,3092024

Highlighted filing

2018

Revenue$10,656
Expenses$11,174
Net Income-$518
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$10,656
Mission and Program Overview

Mission

The specific purpose of this organization is to expand access to high quality hollistic healthcare for underserved populations including low income, native american, survivors of human and sex trafficking, survivors of sexual assault, veterans and the homeless

Program Services

DescriptionGrantsExpenses
EXPANDING HIGH QUALITY HOLLISTIC HEALTHCARE--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI BROCKMYREPresidentPT$9,315-$9,315
Filing and Contact Details

Filer

Filer Name
La Selva Wellness
EIN
82-5412489
Phone
6195186608
Address
3065 ROSECRANS PL, SAN DIEGO, CA 92110

Signing Officer

Name
Heidi Brockmyre
Title
President
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey H Klein CPA Inc
Address
3129 Tiger Run Ct Suite 208, Carlsbad, CA 92010
Preparer
Jeffrey Klein CPA
Phone
7607277680
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PROFESSIONAL FEES $580”

Other Expenses.2

“BANK FEES $259”

Other Expenses.3

“Business registration fees $20”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $609”

Raw XML Appendix114 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/PersonNm0HEIDI BROCKMYRE
IRS990EZ/BooksInCareOfDetail/PhoneNum06195186608
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03065 ROSECRANS PL SUITE 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092110
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010656
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-518
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010656
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-518
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-518
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEIDI BROCKMYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0859
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS TO EXPAND ACCESS TO HIGH QUALITY HOLLISTIC HEALTHCARE FOR UNDERSERVED POPULATIONS INCLUDING LOW INCOME, NATIVE AMERICAN, SURVIVORS OF HUMAN AND SEX TRAFFICKING, SURVIVORS OF SEXUAL ASSAULT, VETERANS AND THE HOMELESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPANDING HIGH QUALITY HOLLISTIC HEALTHCARE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010315
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0609
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011174
IRS990EZ/TotalRevenueAmt010656
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010656
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt010656
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010656
IRS990ScheduleA/TotalSupportAmt010656
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL FEES $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS REGISTRATION FEES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $609
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI BROCKMYRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA SELVA WELLNESS
ReturnHeader/Filer/BusinessNameControlTxt0LASE
ReturnHeader/Filer/EIN0825412489
ReturnHeader/Filer/PhoneNum06195186608
ReturnHeader/Filer/USAddress/AddressLine1Txt03065 ROSECRANS PL
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205324960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeffrey H Klein CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03129 Tiger Run Ct Suite 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carlsbad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092010
ReturnHeader/PreparerPersonGrp/PhoneNum07607277680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Klein CPA
ReturnHeader/ReturnTs02019-05-15T16:26:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91
Liabilities
$609
Net assets
-$518
Revenue
$10,656
Expenses
$11,174
Net income
-$518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.36$28.5$29.9$1.31
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$21.6$25.2$3.64
2022Detailed filing. Detailed filing data is available for this year.$6.83$1.52$5.31$27.6$22.1$5.54
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.78$0.23$21.5$21.2$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.78$0.50$19.3$21.1$1.77
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.78$1.27$25.3$23.5$1.78
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.61$0.52$10.7$11.2$0.52