Civic Intelligence

Wellness Studios Inc.

990 • Fiscal year 2021 • EIN 83-2645128

Jan 01, 2021 to Dec 31, 2021 • Filed on May 31, 2022

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

94th percentile

2.20x

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

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.25x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

-0.4%

Higher net margin than 37% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

242%

Faster asset growth than 96% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

144%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$52,391

Up $37,085 (+242%) from 2020

Net Assets

Down

-$62,979

Down $1,645 (-2.7%) from 2020

Liabilities

Up

$115,370

Up $38,730 (+51%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin37th percentile

Revenue

Up

$463,039

Up $272,928 (+144%) from 2020

Expenses

Up

$464,684

Up $213,239 (+85%) from 2020

Net Income

Up

-$1,645

Up $59,689 (+97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2021

Assets$52,391
Liabilities$115,370
Net Assets-$62,979
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

2021

Revenue$463,039
Expenses$464,684
Net Income-$1,645
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 31, 2022
Return Version
2021v4.2
Gross Receipts
$463,039
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$13,830$39,584▲ $25,754
Land, Buildings, and Equipment, Net$455$12,807▲ $12,352
Rtn Earn Endowment Incm Other Fnds$-61,334$-62,979▼ $1,645
Total Assets$15,306$52,391▲ $37,085
Other Assets Total$1,021--
Liabilities
Other Liabilities$76,640$115,370▲ $38,730
Total Liabilities$76,640$115,370▲ $38,730
Net Assets / Fund Balance
Total Net Assets Fund Balance$-61,334$-62,979▼ $1,645
Total Liabilities and Net Assets / Fund Balance$15,306$52,391▲ $37,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,807--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Nino SpinelliPresident
Sandra Herrera-spinelliExecutive Director
Melissa GomezSecretary
Heather JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,000
Program Service Revenue
$427,905
Investment Income
$134
Other Revenue
$0
Change in Net Assets
$-1,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,168
Other Expenses$78,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,273--$355,273
Payroll Taxes$30,895--$30,895
Insurance$21,446--$21,446
Office Expenses$15,311--$15,311
Information Technology$13,806--$13,806
All Other Expenses$10,072--$10,072
Interest$3,500--$3,500
Fees for Services Legal-$3,261-$3,261
Fees for Services Accounting-$3,167-$3,167
Travel$2,998--$2,998
Other Expenses$1,077--$1,077
Total Functional Expenses$458,256$6,428$0$464,684
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 Herrera-spinelliDirectorMental Health and Yoga ContractNo$305,340
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wellness From Within Pc$83,500
Ppp2nd Draw$31,870
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
Address
PO BOX 66255, ALBUQUERQUE, NM 87193

Signing Officer

Name
Sandra Herrera-spinelli
Title
Executive Direc
Phone
5054590025
Signed
2022-05-31
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
20

Preparer

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

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,391
Liabilities
$115,370
Net assets
-$62,979
Revenue
$463,039
Expenses
$464,684
Net income
-$1,645
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