Civic Intelligence

Self-Care Lab Boxing & Fitness Club

990EZ • Fiscal year 2020 • EIN 83-1868594

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 23, 2021

Organization Profiletheselfcarelab.com
273 S Park AvePomona, CA 91766

(909) 561-1751

Siviq Scores

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

Liabilities / Assets

98th percentile

5.17x

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

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

Liabilities / Revenue

94th percentile

0.91x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

9th percentile

-79%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

25th percentile

-45%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$5,261

Up $5,261 from 2019

Net Assets

Down

-$21,939

Down $21,939 from 2019

Liabilities

Up

$27,200

Up $27,200 from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

Down

$29,790

Down $24,643 (-45%) from 2019

Expenses

Up

$53,394

Up $53,394 from 2019

Net Income

Down

-$23,604

Down $78,037 (-143%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KAssets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $5,261Liabilities 2020: $27,200Net Assets 2020: -$21,9392020Assets 2021: $55,255Liabilities 2021: $27,200Net Assets 2021: $28,0552021Assets 2022: $3,086Liabilities 2022: $27,200Net Assets 2022: -$24,1142022Assets 2023: $35,540Liabilities 2023: $27,200Net Assets 2023: $8,3402023Assets 2024: $51,629Liabilities 2024: $27,200Net Assets 2024: $24,4292024

Highlighted filing

2020

Assets$5,261
Liabilities$27,200
Net Assets-$21,939
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2019: $54,433Expenses 2019: $0Net Income 2019: $54,4332019Revenue 2020: $29,790Expenses 2020: $53,394Net Income 2020: -$23,6042020Revenue 2021: $128,236Expenses 2021: $78,242Net Income 2021: $49,9942021Revenue 2022: $47,315Expenses 2022: $99,484Net Income 2022: -$52,1692022Revenue 2023: $88,926Expenses 2023: $56,472Net Income 2023: $32,4542023Revenue 2024: $62,641Expenses 2024: $46,552Net Income 2024: $16,0892024

Highlighted filing

2020

Revenue$29,790
Expenses$53,394
Net Income-$23,604
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 23, 2021
Return Version
2020v4.1
Gross Receipts
$29,790
Mission and Program Overview

Mission

To inspire healthier individuals, families and communities by connecting mental andphysical health and advocating for self-care.

Promote Mental Health and Fitness

Program Services

DescriptionGrantsExpenses
To Promote Fitness To Youths and Adults Through Boxing-$8,116
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwennita L WatsonPresident-$0--
Filing and Contact Details

Filer

Filer Name
Self Care Lab Boxing and Fitness
EIN
83-1868594
Address
273 S Park Ave, Pomona, CA 91766

Signing Officer

Name
Gwennita L Watson
Title
President
Phone
9095611751
Signed
2021-09-23
Discuss with paid preparer
No

Preparer

Firm
TCA Employer Services USA
Address
800 N Haven Ave Ste 240, Ontario, CA 91764
Preparer
Mark Munoz
Phone
9094844203
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAuto Expense 1,635Accounting 301Advertisment and Marketing 1,707Bank Fees 93Consulting 315Events Reimbursement 247Insurance 400License and Permits 510Office Expenses 8,528Permits and fees 47Travel 693Contributions 185”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan Payable 0 27,200”

Raw XML Appendix114 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/BooksInCareOfDetail/PersonNm0Gwennita L Watson
IRS990EZ/BooksInCareOfDetail/PhoneNum09095611751
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0273 S Park Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pomona
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091766
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05287
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23604
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01665
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05261
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04465
IRS990EZ/GrossReceiptsAmt029790
IRS990EZ/GrossSalesOfInventoryAmt04465
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020038
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-21939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-21939
IRS990EZ/OccupancyRentUtltsAndMaintAmt037469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gwennita L Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014661
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Mental Health and Fitness
IRS990EZ/PrintingPublicationsPostageAmt01264
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To Promote Fitness To Youths and Adults Through Boxing
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08116
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053394
IRS990EZ/TotalProgramServiceExpensesAmt08116
IRS990EZ/TotalRevenueAmt029790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0theselfcarelab.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt020038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020038
IRS990ScheduleA/TotalSupportAmt020038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAuto Expense 1,635Accounting 301Advertisment and Marketing 1,707Bank Fees 93Consulting 315Events Reimbursement 247Insurance 400License and Permits 510Office Expenses 8,528Permits and fees 47Travel 693Contributions 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLoan Payable 0 27,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gwennita L Watson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09095611751
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Self Care Lab Boxing and Fitness
ReturnHeader/Filer/BusinessNameControlTxt0SELF
ReturnHeader/Filer/EIN0831868594
ReturnHeader/Filer/USAddress/AddressLine1Txt0273 S Park Ave
ReturnHeader/Filer/USAddress/CityNm0Pomona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TCA Employer Services USA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 N Haven Ave Ste 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ontario
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091764
ReturnHeader/PreparerPersonGrp/PhoneNum09094844203
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Munoz
ReturnHeader/ReturnTs02021-09-23T21:14:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gwennita
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Watson
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
$5,261
Liabilities
$27,200
Net assets
-$21,939
Revenue
$29,790
Expenses
$53,394
Net income
-$23,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.27$0.24$0.63$0.47$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.27$0.08$0.89$0.56$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.27$0.24$0.47$0.99$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.27$0.28$1.28$0.78$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.27$0.22$0.30$0.53$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.54$0.00$0.54