Civic Intelligence

Kilusan Wellness Inc

EIN 83-0806239 • 501(c)3 • Oakland, CA

Profile

To promote health, healing, and resilience in communities that have been historically underserved and in those who care for these communities.

3940 High Street Suite BOakland, CA 94619

www.kilusanwellness.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

87th percentile

$17,969

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

22nd percentile

-42%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$30,993

Down $22,065 (-42%) from 2024

Liabilities

Down

$6,433

Down $33,111 (-84%) from 2024

Net Assets

Up

$24,560

Up $11,046 (+82%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin63rd percentile

Revenue

Down

$116,470

Down $74,903 (-39%) from 2024

Expenses

Down

$105,444

Down $81,131 (-43%) from 2024

Net Income

Up

$11,026

Up $6,228 (+130%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$60K$40K$20K$0Assets 2023: $24,899Liabilities 2023: $16,183Net Assets 2023: $8,7162023Assets 2024: $53,058Liabilities 2024: $39,544Net Assets 2024: $13,5142024Assets 2025: $30,993Liabilities 2025: $6,433Net Assets 2025: $24,5602025

Highlighted filing

2025

Assets$30,993
Liabilities$6,433
Net Assets$24,560
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$150K$100K$50K$0Revenue 2023: $122,243Expenses 2023: $114,923Net Income 2023: $7,3202023Revenue 2024: $191,373Expenses 2024: $186,575Net Income 2024: $4,7982024Revenue 2025: $116,470Expenses 2025: $105,444Net Income 2025: $11,0262025

Highlighted filing

2025

Revenue$116,470
Expenses$105,444
Net Income$11,026
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,993
Liabilities
$6,433
Net assets
$24,560
Revenue
$116,470
Expenses
$105,444
Net income
$11,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$1.16$1.05$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.40$0.14$1.91$1.87$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.16$0.09$1.22$1.15$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 18, 2026
Return Version
2025v4.0
Gross Receipts
$116,470
Mission and Program Overview

Mission

To promote health, healing, and resilience in communities that have been historically underserved and in those who care for these communities.

Program Services

DescriptionGrantsExpenses
Completion of the establishment of Healing Justice Clinic for Filipinx LGBTQ+ survivors of sexual assault and those who care for this community. In 2025 196 persons participated in this program.$69,803$69,803
Provide wellness education to Filipiinx unlicensed caregivers in the San Francisco Bay Area and the folks that serve them. Approximately 240 participants served in 2025.$0$30,295
Provide wellness education to organizations serving underserved populations. Approximately 10 organizations served in 2025.-$3,564
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lily May CatanesDirector Of Finance & OperationsPT$17,969-$17,969
Karen VillanuevaExecutive DirectorPT$17,188-$17,188
Ryan AlipioDirector-$0--
Karla BacayanDirector-$0--
Laurence PaduaPresident-$0--
Dennis von ElggSecretary/Treasurer-$0--
Mena KamelDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kilusan Wellness Inc
EIN
83-0806239
Phone
5105585404
Address
3940 High Street Suite B, Oakland, CA 94619

Signing Officer

Name
Lily May Catanes
Title
Director of Finance & Operations
Phone
5105585404
Signed
2026-02-18
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Other expenses include Advertising & Marketing, Professional Development, Travel, Catering, Events, Office Expenses, Supplies & Insurance”

Part II, Line 24

“Starting Cash is $20 higher than reported than ending last year due to misclassification error. $20 was misclassified as a transfer between accounts instead of a refund to our account for transaction fees.”

Raw XML Appendix194 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/USAddress/AddressLine1Txt03940 High St Ste B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094619
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026475
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026739
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt070470
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011026
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt030993
IRS990EZ/GrossReceiptsAmt0116470
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt217969
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt617188
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ryan Alipio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karla Bacayan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lily May Catanes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laurence Padua
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dennis von Elgg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mena Kamel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Karen Villanueva
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director of Finance & Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026603
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04254
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt038035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote health, healing, and resilience in communities that have been historically underserved and in those who care for these communities.
IRS990EZ/ProgramServiceRevenueAmt046000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Completion of the establishment of Healing Justice Clinic for Filipinx LGBTQ+ survivors of sexual assault and those who care for this community. In 2025 196 persons participated in this program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide wellness education to Filipiinx unlicensed caregivers in the San Francisco Bay Area and the folks that serve them. Approximately 240 participants served in 2025.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide wellness education to organizations serving underserved populations. Approximately 10 organizations served in 2025.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069803
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069803
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130295
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23564
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038636
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039544
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06433
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105444
IRS990EZ/TotalProgramServiceExpensesAmt0103662
IRS990EZ/TotalRevenueAmt0116470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kilusanwellness.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income: 2020 Wellness Education Services ($1,223); 2023 Wellness Education Services ($2,203) 2024 Wellness Education Services & Consulting ($5,040) and Wellness Formula Sales ($40); 2025 Wellness Education Services & Consulting ($44,685), Wellness Services ($450) and Wellness Formula & Kit Sales ($865)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Line 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0381918
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0435201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053283
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87760
IRS990ScheduleA/PublicSupportPY170Pct00.97340
IRS990ScheduleA/PublicSupportTotal170Amt0381918
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0381918
IRS990ScheduleA/TotalSupportAmt0435201
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
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/ExplanationTxt0Other expenses include Advertising & Marketing, Professional Development, Travel, Catering, Events, Office Expenses, Supplies & Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Starting Cash is $20 higher than reported than ending last year due to misclassification error. $20 was misclassified as a transfer between accounts instead of a refund to our account for transaction fees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lily May Catanes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Finance & Operations
ReturnHeader/BusinessOfficerGrp/PhoneNum05105585404
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KILUSAN WELLNESS INC
ReturnHeader/Filer/BusinessNameControlTxt0KILU
ReturnHeader/Filer/EIN0830806239
ReturnHeader/Filer/PhoneNum05105585404
ReturnHeader/Filer/USAddress/AddressLine1Txt03940 High Street Suite B
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094619
ReturnHeader/ReturnTs02026-02-18T02:28:43Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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