Civic Intelligence

Wellness Studios Inc.

990EZ • Fiscal year 2020 • EIN 83-2645128

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization Profile
PO Box 66255Albuquerque, NM 87193

(505) 459-0025

Siviq Scores

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

Liabilities / Assets

96th percentile

5.01x

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

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.40x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-32%

Higher net margin than 21% of similar nonprofits.

2020 filings • NTEE E • <$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 • NTEE E • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

$15,306

No earlier filing loaded for comparison.

Net Assets

-$61,334

No earlier filing loaded for comparison.

Liabilities

$76,640

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin21st percentile

Revenue

$190,111

No earlier filing loaded for comparison.

Expenses

$251,445

No earlier filing loaded for comparison.

Net Income

-$61,334

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$15,306
Liabilities$76,640
Net Assets-$61,334
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$190,111
Expenses$251,445
Net Income-$61,334
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$190,111
Mission and Program Overview

Mission

MENTAL HEALTH

Program Services

DescriptionGrantsExpenses
MAKE WELLNESS SERVICES EASILY ACCESIBLE TO ALL MEMBERS OF THE COMMUNITY THROUGH YOGA, MEDITATION, AND ACCUPUNCTURE CLASSES-$81,661
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NINO SPINELLIPresidentPT$0--
MELISSA GOMEZSecretary-$0--
HEATHER JONESTreasurer-$0--
SANDRA HERRERA-SPINELLIExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Wellness Studios Inc
EIN
83-2645128
Address
PO BOX 66255, ALBUQUERQUE, NM 87193

Signing Officer

Name
Sandra Herrera-spinelli
Title
Executive Direc
Phone
5054590025
Signed
2021-05-10
Discuss with paid preparer
No

Preparer

Firm
Carr Cpas LLC
Address
1400 BARBARA LP SE STE G, Rio Rancho, NM 87124
Preparer
Rockwell R Carr CPA
Phone
5058911040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsales tax 1,249advertising 4,620bank fees 724licenses 1,620computer 7,481insurance 2,818meals 233opffice supplies 19,919payroll tax 18,007ref materials 675travel 10uniforms 2,427subs 600various other 420”

Description of other assets Part II line 24

“Category beginning of year end of yearpayroll 0 1,021”

Description of total liabilities Part II line 26

“Category beginning of year end of yearppp 0 6,640sba loan 0 10,000wellness from within 0 60,000”

Raw XML Appendix139 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/PersonNm0SANDRA HERRERA-SPINELLI
IRS990EZ/BooksInCareOfDetail/PhoneNum05054590025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 66255
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087193
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013830
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-61334
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06851
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015306
IRS990EZ/GrossReceiptsAmt0190111
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0455
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0170094
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-61334
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-61334
IRS990EZ/OccupancyRentUtltsAndMaintAmt013879
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NINO SPINELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA HERRERA-SPINELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01021
IRS990EZ/OtherExpensesTotalAmt060803
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTAL HEALTH
IRS990EZ/PrintingPublicationsPostageAmt0128
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAKE WELLNESS SERVICES EASILY ACCESIBLE TO ALL MEMBERS OF THE COMMUNITY THROUGH YOGA, MEDITATION, AND ACCUPUNCTURE CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081661
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0169784
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt076640
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0251445
IRS990EZ/TotalProgramServiceExpensesAmt081661
IRS990EZ/TotalRevenueAmt0190111
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0170111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170111
IRS990ScheduleA/TotalSupportAmt0170128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSALES TAX 1,249ADVERTISING 4,620BANK FEES 724LICENSES 1,620COMPUTER 7,481INSURANCE 2,818MEALS 233OPFFICE SUPPLIES 19,919PAYROLL TAX 18,007REF MATERIALS 675TRAVEL 10UNIFORMS 2,427SUBS 600VARIOUS OTHER 420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL 0 1,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPPP 0 6,640SBA LOAN 0 10,000WELLNESS FROM WITHIN 0 60,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description 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/PersonNm0SANDRA HERRERA-SPINELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05054590025
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLNESS STUDIOS INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0832645128
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 66255
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087193
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464515204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 BARBARA LP SE STE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rio Rancho
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087124
ReturnHeader/PreparerPersonGrp/PhoneNum05058911040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROCKWELL R CARR CPA
ReturnHeader/ReturnTs02021-06-07T11:03:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERRERA-SPINELLI
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
$15,306
Liabilities
$76,640
Net assets
-$61,334
Revenue
$190,111
Expenses
$251,445
Net income
-$61,334
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