Civic Intelligence

La Selva Wellness

990EZ • Fiscal year 2019 • EIN 82-5412489

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 02, 2020

Organization ProfileN/A
4713 LA Selva RdJamul, CA 91935

(619) 518-6608

Siviq Scores

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

Liabilities / Assets

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$15,180

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 60.1% of source-year revenue.

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

Asset Growth

99th percentile

2151%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

95th percentile

137%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,048

Up $1,957 (+2151%) from 2018

Net Assets

Up

$1,265

Up $1,783 (+344%) from 2018

Liabilities

Up

$783

Up $174 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin58th percentile

Revenue

Up

$25,275

Up $14,619 (+137%) from 2018

Expenses

Up

$23,492

Up $12,318 (+110%) from 2018

Net Income

Up

$1,783

Up $2,301 (+444%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2019

Assets$2,048
Liabilities$783
Net Assets$1,265
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

2019

Revenue$25,275
Expenses$23,492
Net Income$1,783
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.0
Gross Receipts
$25,275
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 Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI BROCKMYREPresidentPT$15,180-$15,180
Filing and Contact Details

Filer

Filer Name
La Selva Wellness
EIN
82-5412489
Phone
6195186608
Address
4713 LA SELVA RD, JAMUL, CA 91935

Signing Officer

Name
Heidi Brockmyre
Title
President
Signed
2020-07-02
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.1002

“Office Expenses $323”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3150”

Other Expenses.1

“BANK FEES $896”

Other Expenses.2

“PAYROLL PROCESSING $20”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $609 PAYROLL LIABILITIES - Ending $783”

Raw XML Appendix130 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/AddressChangeInd0X
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/BOYAmt091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02048
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025275
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01783
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02048
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025275
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-518
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01265
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-518
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEIDI BROCKMYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04389
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/SalariesOtherCompEmplBnftAmt016628
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0609
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0783
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023492
IRS990EZ/TotalRevenueAmt025275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035931
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt035931
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035931
IRS990ScheduleA/TotalSupportAmt035931
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $3150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES $896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL PROCESSING $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL LIABILITIES - Beginning $609 PAYROLL LIABILITIES - Ending $783
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI BROCKMYRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA SELVA WELLNESS
ReturnHeader/Filer/BusinessNameControlTxt0LASE
ReturnHeader/Filer/EIN0825412489
ReturnHeader/Filer/PhoneNum06195186608
ReturnHeader/Filer/USAddress/AddressLine1Txt04713 LA SELVA RD
ReturnHeader/Filer/USAddress/CityNm0JAMUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091935
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/ReturnTs02020-07-02T17:08:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,048
Liabilities
$783
Net assets
$1,265
Revenue
$25,275
Expenses
$23,492
Net income
$1,783
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