Civic Intelligence

Code 1 Wellness

990 • Fiscal year 2025 • EIN 83-1374551

Jan 01, 2025 to Dec 31, 2025

Organization Profile
57 E Main StAdrian, MO 64720

(816) 372-2948

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,126

Down $4,504 (-80%) from 2024

Net Assets

Down

-$23,685

Down $29,315 (-521%) from 2024

Liabilities

Up

$24,811

Up $24,811 from 2024

Revenue And Expenses

Revenue

Up

$280,076

Up $97,575 (+53%) from 2024

Expenses

Up

$273,555

Up $83,103 (+44%) from 2024

Net Income

Up

$6,521

Up $14,472 (+182%) from 2024

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$20K$0-$20K-$40KAssets 2023: $13,581Liabilities 2023: $0Net Assets 2023: $13,5812023Assets 2024: $5,630Liabilities 2024: $0Net Assets 2024: $5,6302024Assets 2025: $1,126Liabilities 2025: $24,811Net Assets 2025: -$23,6852025

Highlighted filing

2025

Assets$1,126
Liabilities$24,811
Net Assets-$23,685
Open 2025 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2023: $76,962Expenses 2023: $64,350Net Income 2023: $12,6122023Revenue 2024: $182,501Expenses 2024: $190,452Net Income 2024: -$7,9512024Revenue 2025: $280,076Expenses 2025: $273,555Net Income 2025: $6,5212025

Highlighted filing

2025

Revenue$280,076
Expenses$273,555
Net Income$6,521
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 12, 2026
Return Version
2025v4.1
Gross Receipts
$280,076
Mission and Program Overview

Mission

The mission of code 1 wellness gives communities, first responders and veterans the help they deserve through physical, mental, and social well-being treatment.the organization is here to serve and protect the lives of citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,630$1,126▼ $4,504
Total Assets$5,630$1,126▼ $4,504
Liabilities
Other Liabilities-$24,811-
Total Liabilities$0$24,811▲ $24,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,630$-23,685▼ $29,315
Total Net Assets Fund Balance$5,630$-23,685▼ $29,315
Total Liabilities and Net Assets / Fund Balance$5,630$1,126▼ $4,504
Compensation and Service Providers

Board Members and Trustees

NameTitle
Vanessa KennedyPresident
Amy DublinskeDirector
Eric BettisDirector
Kevin DayDirector
Samantha BlumDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$85,618
Investment Income
$0
Other Revenue
$194,458
Change in Net Assets
$6,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,802
Salaries, Compensation, and Employee Benefits$25,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$157,272$4,509-$161,781
Other Salaries and Wages$23,936--$23,936
Office Expenses$13,294$7,666-$20,960
Information Technology$6,399$12,797-$19,196
Occupancy$1,047$12,958-$14,005
Advertising$6,192--$6,192
Conferences and Meetings$2,946--$2,946
Other Expenses$2,500--$2,500
Insurance-$2,021-$2,021
Payroll Taxes$1,817--$1,817
All Other Expenses$1,253--$1,253
Total Functional Expenses$233,604$39,951$0$273,555
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Adrian Bank$18,611
Payroll Liabilities$3,609
Federal Taxes$2,434
Mo Income Tax$157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is presented to the board prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization regularly monitors and enforce compliance with the conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“All compensation is reviewed by the governing body and is based on independent and comparative data for all positions.”

Other officer or key employee compensation Part VI line 15B

“All compensation for key employees is reviewed and approved by the governing body and is based on comparative and independent data for the position.”

Governing documents etc available to public Part VI line 19

“All documents including but not limited to minutes of the governing body and all financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Code 1 Wellness
EIN
83-1374551
In Care Of
% VANESSA KENNEDY
Address
57 E MAIN ST, ADRIAN, MO 64720

Signing Officer

Name
Vanessa Kennedy
Title
President
Phone
8163722948
Signed
2026-03-12
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Franklin and Co Pc
Address
1104 N COMMERCIAL ST, HARRISONVILLE, MO 64701
Preparer
Jesica Junge CPA
Phone
8163803903
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustments to py liabilities not booked”

List of other fees for services expenses Part IX line 11G

“Contract labor, training books and health services provided are included in this line.”

List of other expenses Part IX line 24E

“Meals and general supplies are listed on this line.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,126
Liabilities
$24,811
Net assets
-$23,685
Revenue
$280,076
Expenses
$273,555
Net income
$6,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.25$0.24$2.80$2.74$0.07
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.83$1.90$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.77$0.64$0.13