Civic Intelligence

Wellness Studios Inc.

990 • Fiscal year 2022 • EIN 83-2645128

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

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

97th percentile

3.10x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.17x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Source year 2022

Net Margin

39th percentile

0.4%

Higher net margin than 39% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$38,008

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2022 filings • NTEE E • $500k-$1M nonprofits • Source year 2022

Asset Growth

4th percentile

-45%

Faster asset growth than 4% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

13%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$28,990

Down $23,401 (-45%) from 2021

Net Assets

Up

-$60,961

Up $2,018 (+3.2%) from 2021

Liabilities

Down

$89,951

Down $25,419 (-22%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin39th percentile

Revenue

Up

$523,387

Up $60,348 (+13%) from 2021

Expenses

Up

$521,369

Up $56,685 (+12%) from 2021

Net Income

Up

$2,018

Up $3,663 (+223%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$28,990
Liabilities$89,951
Net Assets-$60,961
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$523,387
Expenses$521,369
Net Income$2,018
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$523,387
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$39,584$16,183▼ $23,401
Land, Buildings, and Equipment, Net$12,807$12,807→ $0
Rtn Earn Endowment Incm Other Fnds$-62,979$-60,961▲ $2,018
Total Assets$52,391$28,990▼ $23,401
Liabilities
Other Liabilities$115,370$89,951▼ $25,419
Total Liabilities$115,370$89,951▼ $25,419
Net Assets / Fund Balance
Total Net Assets Fund Balance$-62,979$-60,961▲ $2,018
Total Liabilities and Net Assets / Fund Balance$52,391$28,990▼ $23,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,807--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra Herrera-spinelliExecutive DirectorPT$38,008$38,008

Board Members and Trustees

NameTitle
Nino SpinelliPresident
Melissa GomezSecretary
Heather JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,901
Program Service Revenue
$521,446
Investment Income
$40
Other Revenue
$0
All Other Contributions
$1,901
Change in Net Assets
$2,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,591
Other Expenses$67,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$448,226--$448,226
Insurance$29,083--$29,083
All Other Expenses$20,702--$20,702
Information Technology$6,778--$6,778
Payroll Taxes$5,365--$5,365
Fees for Services Legal-$3,259-$3,259
Fees for Services Accounting-$3,221-$3,221
Office Expenses$2,295--$2,295
Advertising$457--$457
Travel$369--$369
Other Expenses$246--$246
Interest$36--$36
Total Functional Expenses$514,889$6,480$0$521,369
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$334,910
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wellness From Within Pc$83,500
Board of President Loan$11,300
Sales Tax$1,589
Credit Cards$-6,438
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
2023-10-25
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
26

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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IRS990/TravelGrp/ProgramServicesAmt0369
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA HERRERA-SPINELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05054590025
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLNESS STUDIOS INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0832645128
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 66255
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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/PreparationDt02023-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROCKWELL R CARR CPA
ReturnHeader/ReturnTs02023-10-26T11:17:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERRERA-SPINELLI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,990
Liabilities
$89,951
Net assets
-$60,961
Revenue
$523,387
Expenses
$521,369
Net income
$2,018
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