Civic Intelligence

Wellness Studios Inc.

990 • Fiscal year 2023 • EIN 83-2645128

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

7.16x

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

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$4,845

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-36%

Faster asset growth than 17% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$18,564

Down $10,426 (-36%) from 2022

Net Assets

Down

-$114,328

Down $53,367 (-88%) from 2022

Liabilities

Up

$132,892

Up $42,941 (+48%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin24th percentile

Revenue

Down

$426,150

Down $97,237 (-19%) from 2022

Expenses

Down

$479,517

Down $41,852 (-8.0%) from 2022

Net Income

Down

-$53,367

Down $55,385 (-2745%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2023

Assets$18,564
Liabilities$132,892
Net Assets-$114,328
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$426,150
Expenses$479,517
Net Income-$53,367
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$426,150
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$16,183$8,564▼ $7,619
Rtn Earn Endowment Incm Other Fnds$-60,961$-114,328▼ $53,367
Total Assets$28,990$18,564▼ $10,426
Other Assets Total$12,807$10,000▼ $2,807
Liabilities
Other Liabilities$89,951$115,565▲ $25,614
Accounts Payable and Accrued Expenses-$17,327-
Total Liabilities$89,951$132,892▲ $42,941
Net Assets / Fund Balance
Total Net Assets Fund Balance$-60,961$-114,328▼ $53,367
Total Liabilities and Net Assets / Fund Balance$28,990$18,564▼ $10,426

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra Herrera-spinelliExecutive DirectorPT$4,845$4,845

Board Members and Trustees

NameTitle
Nino SpinelliPresident
Melissa GomezSecretary
Heather JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,500
Program Service Revenue
$382,947
Investment Income
$703
Other Revenue
$0
All Other Contributions
$42,500
Change in Net Assets
$-53,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,958
Other Expenses$140,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,778--$321,778
Depreciation Depletion-$31,738-$31,738
Fees for Services Other$27,019--$27,019
All Other Expenses$23,866--$23,866
Payroll Taxes$17,180--$17,180
Insurance$16,240--$16,240
Office Expenses$15,627--$15,627
Occupancy$12,560--$12,560
Information Technology$3,520--$3,520
Interest$3,471--$3,471
Fees for Services Legal-$3,176-$3,176
Fees for Services Accounting-$1,625-$1,625
Advertising$231--$231
Travel$224--$224
Other Expenses$128--$128
Total Functional Expenses$442,978$36,539$0$479,517
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$374,908
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wellness From Within Pc$97,287
Board of President Loan$11,300
Poayroll$5,690
Sales Tax$1,288
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
2024-11-11
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
17

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/TotalReportableCompFromOrgAmt04845
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0383650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426150
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018564
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0224
IRS990/TravelGrp/TotalAmt0224
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA HERRERA-SPINELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05054590025
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROCKWELL R CARR CPA
ReturnHeader/ReturnTs02024-11-15T12:52:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,564
Liabilities
$132,892
Net assets
-$114,328
Revenue
$426,150
Expenses
$479,517
Net income
-$53,367
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