Civic Intelligence

La Selva Wellness

990EZ • Fiscal year 2020 • EIN 82-5412489

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

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

98th percentile

2.82x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-9.1%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$16,560

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 85.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-24%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$277

Down $1,771 (-86%) from 2019

Net Assets

Down

-$503

Down $1,768 (-140%) from 2019

Liabilities

Down

$780

Down $3 (-0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin29th percentile

Revenue

Down

$19,325

Down $5,950 (-24%) from 2019

Expenses

Down

$21,093

Down $2,399 (-10%) from 2019

Net Income

Down

-$1,768

Down $3,551 (-199%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$277
Liabilities$780
Net Assets-$503
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$19,325
Expenses$21,093
Net Income-$1,768
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$19,325
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$16,560-$16,560
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
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey H Klein CPA Inc
Address
2038 Corte Del Nogal Ste 135, Carlsbad, CA 92011
Preparer
Jeffrey Klein CPA
Phone
7607277680
Supplemental Narrative

Additional Explanations

Other Expenses.1

“OUTSIDE SERVICES $582”

Other Expenses.2

“BANK FEES $296”

Other Expenses.3

“PAYROLL PROCESSING $21”

Other Expenses.4

“FILING FEES $20”

Other Expenses.5

“STATE TAXES $10”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $783 PAYROLL LIABILITIES - Ending $780”

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0HEIDI BROCKMYRE
IRS990EZ/BooksInCareOfDetail/PhoneNum06195186608
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092110
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IRS990EZ/ExcessOrDeficitForYearAmt0-1768
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-503
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-503
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEIDI BROCKMYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0929
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/SalariesOtherCompEmplBnftAmt018114
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0783
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0780
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021093
IRS990EZ/TotalRevenueAmt019325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055256
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt055256
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055256
IRS990ScheduleA/TotalSupportAmt055256
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/ExplanationTxt0OUTSIDE SERVICES $582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL PROCESSING $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILING FEES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL LIABILITIES - Beginning $783 PAYROLL LIABILITIES - Ending $780
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI BROCKMYRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
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/AddressLine1Txt02038 Corte Del Nogal Ste 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carlsbad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092011
ReturnHeader/PreparerPersonGrp/PhoneNum07607277680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Klein CPA
ReturnHeader/ReturnTs02021-05-13T09:52:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEIDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROCKMYRE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277
Liabilities
$780
Net assets
-$503
Revenue
$19,325
Expenses
$21,093
Net income
-$1,768
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