Civic Intelligence

Wellness Studios Inc.

EIN 83-2645128 • 501(c)3 • Albuquerque, NM

Pub. 78 EligibleNTEE E32

Profile

MENTAL HEALTH

PO Box 66255Albuquerque, NM 87193
Siviq Scores

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

Liabilities / Assets

96th percentile

4.62x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.36x

Higher debt load relative to revenue than 89% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

1.7%

Higher net margin than 41% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$21,475

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

NTEE E • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

60%

Faster asset growth than 83% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-9.6%

Faster revenue growth than 38% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$29,749

Up $11,185 (+60%) from 2023

Liabilities

Up

$137,395

Up $4,503 (+3.4%) from 2023

Net Assets

Up

-$107,646

Up $6,682 (+5.8%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin41st percentile

Revenue

Down

$385,375

Down $40,775 (-9.6%) from 2023

Expenses

Down

$378,693

Down $100,824 (-21%) from 2023

Net Income

Up

$6,682

Up $60,049 (+113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$100K$0-$100K-$200KAssets 2020: $15,306Liabilities 2020: $76,640Net Assets 2020: -$61,3342020Assets 2021: $52,391Liabilities 2021: $115,370Net Assets 2021: -$62,9792021Assets 2022: $28,990Liabilities 2022: $89,951Net Assets 2022: -$60,9612022Assets 2023: $18,564Liabilities 2023: $132,892Net Assets 2023: -$114,3282023Assets 2024: $29,749Liabilities 2024: $137,395Net Assets 2024: -$107,6462024

Highlighted filing

2024

Assets$29,749
Liabilities$137,395
Net Assets-$107,646
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $190,111Expenses 2020: $251,445Net Income 2020: -$61,3342020Revenue 2021: $463,039Expenses 2021: $464,684Net Income 2021: -$1,6452021Revenue 2022: $523,387Expenses 2022: $521,369Net Income 2022: $2,0182022Revenue 2023: $426,150Expenses 2023: $479,517Net Income 2023: -$53,3672023Revenue 2024: $385,375Expenses 2024: $378,693Net Income 2024: $6,6822024

Highlighted filing

2024

Revenue$385,375
Expenses$378,693
Net Income$6,682
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,749
Liabilities
$137,395
Net assets
-$107,646
Revenue
$385,375
Expenses
$378,693
Net income
$6,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$1.37$1.08$3.85$3.79$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.19$1.33$1.14$4.26$4.80$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.90$0.61$5.23$5.21$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.52$1.15$0.63$4.63$4.65$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.77$0.61$1.90$2.51$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 21, 2025
Return Version
2024v5.2
Gross Receipts
$385,375
Mission and Program Overview

Mission

MENTAL HEALTH

Make wellness services easily accesible to all members of the community through yoga, meditation, and accupuncture classes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,564$29,749▲ $21,185
Rtn Earn Endowment Incm Other Fnds$-114,328$-107,646▲ $6,682
Total Assets$18,564$29,749▲ $11,185
Other Assets Total$10,000--
Liabilities
Other Liabilities$115,565$122,600▲ $7,035
Accounts Payable and Accrued Expenses$17,327$14,795▼ $2,532
Total Liabilities$132,892$137,395▲ $4,503
Net Assets / Fund Balance
Total Net Assets Fund Balance$-114,328$-107,646▲ $6,682
Total Liabilities and Net Assets / Fund Balance$18,564$29,749▲ $11,185
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra Herrera-spinelliExecutive DirectorPT$21,475$21,475

Board Members and Trustees

NameTitle
Nino SpinelliPresident
Jona GallardoSecretary
Bree Morena De SantosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,640
Program Service Revenue
$383,724
Investment Income
$11
Other Revenue
$0
All Other Contributions
$1,640
Change in Net Assets
$6,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,474
Other Expenses$132,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,146--$127,146
Benefits to Members$103,306--$103,306
Occupancy$60,500--$60,500
Fees for Services Other$29,246--$29,246
Payroll Taxes$15,328--$15,328
Information Technology$14,057--$14,057
All Other Expenses$9,919--$9,919
Fees for Services Accounting-$6,347-$6,347
Office Expenses$2,873--$2,873
Travel$2,841--$2,841
Interest$2,628--$2,628
Insurance$1,715--$1,715
Advertising$638--$638
Other Expenses$70--$70
Total Functional Expenses$372,346$6,347$0$378,693
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sandra HerreraspinelliDirectorMental Health and Yoga ContractNo$380,719
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wellness From Within Pc$96,973
Board of President Loan$11,300
Sales Tax$8,637
Poayroll$5,690
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
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Documentation is reatined by organization”

Form 990 governing body review Part VI line 11

“Complete copy of return provided to governing body governing body will review”

CEO executive director top management comp Part VI line 15A

“Board has set wage based on market rates”

Other officer or key employee compensation Part VI line 15B

“Board has set wage based on market rates”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Wellness Studios Inc
EIN
83-2645128
In Care Of
% SANDRA HERRERA-SPINELLI
Phone
5054590025
Address
PO BOX 66255, ALBUQUERQUE, NM 87193

Signing Officer

Name
Sandra Herrera-spinelli
Title
Executive Director
Phone
5054590025
Signed
2025-08-21
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
8

Preparer

Firm
Carr Cpas LLC
Address
4111 Barbara LP SE STE D-1, Rio Rancho, NM 87124
Preparer
Rockwell R Carr CPA
Phone
5058911040
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA HERRERA-SPINELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05054590025
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLNESS STUDIOS INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0832645128
ReturnHeader/Filer/InCareOfNm0% SANDRA HERRERA-SPINELLI
ReturnHeader/Filer/PhoneNum05054590025
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 66255
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464515204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04111 Barbara LP SE STE D-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rio Rancho
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087124
ReturnHeader/PreparerPersonGrp/PhoneNum05058911040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROCKWELL R CARR CPA
ReturnHeader/ReturnTs02025-08-29T11:55:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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