Civic Intelligence

Wellness Energy Institute Inc

EIN 83-0774420 • 501(c)3 • Naples, FL

Profile

The purpose of the corporation is to provide energy medicine healing and coaching as well as other alternative medicine therapies, all of which are designed to promote and maintain optimal well-being and physical, mental, emotional, and spiritual health.

5435 Park Central CtNaples, FL 34109
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

2nd percentile

-3088%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $211,770 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $207,794 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$6,728

Down $253,143 (-97%) from 2022

Expenses

Down

$214,522

Down $89,575 (-29%) from 2022

Net Income

Down

-$207,794

Down $163,568 (-370%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2019: $225,546Liabilities 2019: $13,825Net Assets 2019: $211,7212019Assets 2020: $439,178Liabilities 2020: $3,796Net Assets 2020: $435,3822020Assets 2021: $260,341Liabilities 2021: $8,321Net Assets 2021: $252,0202021Assets 2022: $211,770Liabilities 2022: $3,976Net Assets 2022: $207,7942022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2019: $216,531Expenses 2019: $4,810Net Income 2019: $211,7212019Revenue 2020: $291,501Expenses 2020: $67,840Net Income 2020: $223,6612020Revenue 2021: $32,228Expenses 2021: $190,590Net Income 2021: -$158,3622021Revenue 2022: $259,871Expenses 2022: $304,097Net Income 2022: -$44,2262022Revenue 2023: $6,728Expenses 2023: $214,522Net Income 2023: -$207,7942023

Highlighted filing

2023

Revenue$6,728
Expenses$214,522
Net Income-$207,794
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$6,728
Expenses
$214,522
Net income
-$207,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.07$2.15$2.08
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.04$2.08$2.60$3.04$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.08$2.52$0.32$1.91$1.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.04$4.35$2.92$0.68$2.24
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.14$2.12$2.17$0.05$2.12
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$259,871
Mission and Program Overview

Mission

The purpose of the corporation is to provide energy medicine healing and coaching as well as other alternative medicine therapies, all of which are designed to promote and maintain optimal well-being and physical, mental, emotional, and spiritual health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,307$118,148▼ $39,159
Land, Buildings, and Equipment, Net$100,575$85,137▼ $15,438
Intangible Assets$799$6,825▲ $6,026
Loans From Officers Directors$4,350--
Accounts Receivable$1,660$1,660→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$260,341$211,770▼ $48,571
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,971$3,976▲ $5
Total Liabilities$8,321$3,976▼ $4,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$252,020$207,794▼ $44,226
Total Net Assets Fund Balance$252,020$207,794▼ $44,226
Total Liabilities and Net Assets / Fund Balance$260,341$211,770▼ $48,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,762$63,280$120,042
Leasehold Improvements$28,375$1,970$30,345
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lenka SchulzePresident & CEOFT$91,903$91,903

Board Members and Trustees

NameTitle
Desiree RozenDirector
Frank RagoneseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$250,011
Program Service Revenue
$9,738
Investment Income
$122
Other Revenue
$0
All Other Contributions
$250,011
Change in Net Assets
$-44,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,366
Salaries, Compensation, and Employee Benefits$99,231
Grants and Similar Amounts Paid$5,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,713$9,190-$91,903
Advertising$57,107$6,345-$63,452
Occupancy$42,069$4,674-$46,743
Depreciation Depletion$23,040$2,560-$25,600
Fees for Services Other$22,452$1,198-$23,650
Office Expenses$8,826$981-$9,807
Information Technology$8,047$894-$8,941
Fees for Services Accounting-$8,906-$8,906
Payroll Taxes$6,571$730-$7,301
Grants to Domestic Orgs$5,500--$5,500
Conferences and Meetings$4,062--$4,062
Fees for Services Legal-$2,346-$2,346
Insurance-$348-$348
Other Expenses$589$41-$41
Interest-$40-$40
Other Salaries and Wages$27--$27
Total Functional Expenses$264,401$39,696$0$304,097
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,350--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wellness Energy Institute Inc
EIN
83-0774420
Phone
2398606977
Address
5435 Park Central Ct, Naples, FL 34109

Signing Officer

Name
Lenka Schulze
Title
President & CEO
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lenka Schulze
Formed
2018
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
2

Preparer

Firm
Dodds Consulting LLC
Address
1594 112th Ct W, Inver Grove Heights, MN 55077
Preparer
Rachel L Dodds
Phone
6514708130
Raw XML Appendix377 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03971
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03976
IRS990/AccountsReceivableGrp/BOYAmt01660
IRS990/AccountsReceivableGrp/EOYAmt01660
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The purpose of the corporation is to provide energy medicine healing and coaching as well as other alternative medicine therapies, all of which are designed to promote and maintain optimal well-being and physical, mental, emotional, and spiritual health.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06345
IRS990/AdvertisingGrp/ProgramServicesAmt057107
IRS990/AdvertisingGrp/TotalAmt063452
IRS990/AllOtherContributionsAmt0250011
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lenka Schulze
IRS990/BooksInCareOfDetail/PhoneNum02398606977
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05435 Park Central Ct
IRS990/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034109
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0157307
IRS990/CashNonInterestBearingGrp/EOYAmt0118148
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09190
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082713
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091903
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04062
IRS990/ConferencesMeetingsGrp/TotalAmt04062
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0250011
IRS990/CYGrantsAndSimilarPaidAmt05500
IRS990/CYInvestmentIncomeAmt0122
IRS990/CYOtherExpensesAmt0199366
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09738
IRS990/CYRevenuesLessExpensesAmt0-44226
IRS990/CYSalariesCompEmpBnftPaidAmt099231
IRS990/CYTotalExpensesAmt0304097
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0259871
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02560
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023040
IRS990/DepreciationDepletionGrp/TotalAmt025600
IRS990/Desc0Provided energy medicine healing and coaching and alternative medicine therapies.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0264401
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08906
IRS990/FeesForServicesAccountingGrp/TotalAmt08906
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02346
IRS990/FeesForServicesLegalGrp/TotalAmt02346
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01198
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022452
IRS990/FeesForServicesOtherGrp/TotalAmt023650
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Lenka Schulze
IRS990/Form990PartVIISectionAGrp/PersonNm1Desiree Rozen
IRS990/Form990PartVIISectionAGrp/PersonNm2Frank Ragonese
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt091903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt05500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0259871
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0894
IRS990/InformationTechnologyGrp/ProgramServicesAmt08047
IRS990/InformationTechnologyGrp/TotalAmt08941
IRS990/InsuranceGrp/ManagementAndGeneralAmt0348
IRS990/InsuranceGrp/TotalAmt0348
IRS990/IntangibleAssetsGrp/BOYAmt0799
IRS990/IntangibleAssetsGrp/EOYAmt06825
IRS990/InterestGrp/ManagementAndGeneralAmt040
IRS990/InterestGrp/TotalAmt040
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085137
IRS990/LandBldgEquipCostOrOtherBssAmt0150387
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt04350
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The purpose of the corporation is to provide energy medicine healing and coaching as well as other alternative medicine therapies, all of which are designed to promote and maintain optimal well-being and physical, mental, emotional, and spiritual health.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0252020
IRS990/NetAssetsOrFundBalancesEOYAmt0207794
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0252020
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0207794
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04674
IRS990/OccupancyGrp/ProgramServicesAmt042069
IRS990/OccupancyGrp/TotalAmt046743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0981
IRS990/OfficeExpensesGrp/ProgramServicesAmt08826
IRS990/OfficeExpensesGrp/TotalAmt09807
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Taxes & Business Registration
IRS990/OtherExpensesGrp/Desc2Misc. Expenses
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt341
IRS990/OtherExpensesGrp/ProgramServicesAmt03398
IRS990/OtherExpensesGrp/ProgramServicesAmt1589
IRS990/OtherExpensesGrp/TotalAmt03775
IRS990/OtherExpensesGrp/TotalAmt11001
IRS990/OtherExpensesGrp/TotalAmt2654
IRS990/OtherExpensesGrp/TotalAmt341
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027
IRS990/OtherSalariesAndWagesGrp/TotalAmt027
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0730
IRS990/PayrollTaxesGrp/ProgramServicesAmt06571
IRS990/PayrollTaxesGrp/TotalAmt07301
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lenka Schulze
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0Wellness Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09738
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44226
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09738
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0742440
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0179
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0742440
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0742440
IRS990ScheduleA/TotalSupportAmt0742741
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt056762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120042
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028375
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01970
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030345
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085137
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0260341
IRS990/TotalAssetsEOYAmt0211770
IRS990/TotalAssetsGrp/BOYAmt0260341
IRS990/TotalAssetsGrp/EOYAmt0211770
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250011
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08321
IRS990/TotalLiabilitiesEOYAmt03976
IRS990/TotalLiabilitiesGrp/BOYAmt08321
IRS990/TotalLiabilitiesGrp/EOYAmt03976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207794
IRS990/TotalProgramServiceExpensesAmt0264401
IRS990/TotalProgramServiceRevenueAmt09738
IRS990/TotalReportableCompFromOrgAmt091903
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259871
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211770
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05435 Park Central Ct
IRS990/USAddress/CityNm0Naples
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034109
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.wellnessenergyinstitute.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lenka Schulze
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wellness Energy Institute Inc
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0830774420
ReturnHeader/Filer/PhoneNum02398606977
ReturnHeader/Filer/USAddress/AddressLine1Txt05435 Park Central Ct
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034109
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871178771
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dodds Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01594 112th Ct W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Inver Grove Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055077
ReturnHeader/PreparerPersonGrp/PhoneNum06514708130
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel L Dodds
ReturnHeader/ReturnTs02023-05-11T12:11:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lenka
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schulze
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.