Civic Intelligence

Wellness Worx Inc

EIN 83-2689231 • 501(c)3 • Oxnard, CA

Profile

We provide subsidized healthcare and wellness services to low income employees. This includes health risk assessments to gather the medical data needed for our staff to create personalized chronic condition management programs. Those programs help employees to abate their chronic conditions by changing physical and behavioral patterns. We also subsidize telehealth visits for this same charitable class.

1901 S Victoria Avenue Suite 109Oxnard, CA 93035

www.xtensionhealth.com

Siviq Scores

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

Liabilities / Assets

39th percentile

0.17x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

35th percentile

0.3%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

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

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

98th percentile

116%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$646,092

Up $346,331 (+116%) from 2023

Liabilities

Flat

$111,000

Flat from 2023

Net Assets

Up

$535,092

Up $346,331 (+183%) from 2023

Operations
Liabilities / Revenue4th percentileNet Margin35th percentile

Revenue

Up

$123,337,150

Up $19,685,581 (+19%) from 2023

Expenses

Up

$122,990,819

Up $19,484,411 (+19%) from 2023

Net Income

Up

$346,331

Up $201,170 (+139%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2018: $500Liabilities 2018: $02018Assets 2019: $2,365Liabilities 2019: $11,000Net Assets 2019: -$8,6352019Assets 2020: $4,560Liabilities 2020: $11,000Net Assets 2020: -$6,4402020Assets 2021: $109,819Liabilities 2021: $111,000Net Assets 2021: -$1,1812021Assets 2022: $154,600Liabilities 2022: $111,000Net Assets 2022: $43,6002022Assets 2023: $299,761Liabilities 2023: $111,000Net Assets 2023: $188,7612023Assets 2024: $646,092Liabilities 2024: $111,000Net Assets 2024: $535,0922024

Highlighted filing

2024

Assets$646,092
Liabilities$111,000
Net Assets$535,092
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$150M$100M$50M$0-$50MRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $34,845,608Expenses 2019: $34,854,743Net Income 2019: -$9,1352019Revenue 2020: $21,442,258Expenses 2020: $21,440,063Net Income 2020: $2,1952020Revenue 2021: $38,223,719Expenses 2021: $38,218,460Net Income 2021: $5,2592021Revenue 2022: $71,828,531Expenses 2022: $71,783,750Net Income 2022: $44,7812022Revenue 2023: $103,651,569Expenses 2023: $103,506,408Net Income 2023: $145,1612023Revenue 2024: $123,337,150Expenses 2024: $122,990,819Net Income 2024: $346,3312024

Highlighted filing

2024

Revenue$123,337,150
Expenses$122,990,819
Net Income$346,331
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
$646,092
Liabilities
$111,000
Net assets
$535,092
Revenue
$123,337,150
Expenses
$122,990,819
Net income
$346,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.11$0.54$123$123$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.19$104$104$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$71.8$71.8$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$38.2$38.2$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$21.4$21.4$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$34.8$34.9$0.01
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$123,337,150
Mission and Program Overview

Mission

We provide subsidized healthcare and wellness services to low income employees. This includes health risk assessments to gather the medical data needed for our staff to create personalized chronic condition management programs. Those programs help employees to abate their chronic conditions by changing physical and behavioral patterns. We also subsidize telehealth visits for this same charitable class.

To provide subsidized health and wellness services to low income workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$299,761$646,092▲ $346,331
Loans From Officers Directors$11,000$11,000→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$299,761$646,092▲ $346,331
Liabilities
Unsecured Notes Loans Payable$100,000$100,000→ $0
Total Liabilities$111,000$111,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,761$535,092▲ $346,331
Total Net Assets Fund Balance$188,761$535,092▲ $346,331
Total Liabilities and Net Assets / Fund Balance$299,761$646,092▲ $346,331

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,000$5,000
Compensation and Service Providers
Top Officer Pay5th percentile

Board Members and Trustees

NameTitle
John ZabaskyPresident, Director
Brigette VaysbergSecretary, Director
Sharon RowellTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$123,137,136
Investment Income
$14
Other Revenue
$0
All Other Contributions
$200,000
Change in Net Assets
$346,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$123,337,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,000
Total Revenue per Audited Statements
$123,355,150
Total Revenue per Form 990
$123,337,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$122,872,547
Other Expenses$118,272
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$122,872,547--$122,872,547
Fees for Services Accounting-$34,000-$34,000
Fees for Services Other$30,000--$30,000
Other Expenses$42,610$1,000-$1,000
Total Functional Expenses$122,945,157$45,662$0$122,990,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$123,008,819
Expenses per Audited Statements$122,990,819
Total Expenses per Form 990$122,990,819
Expenses Not Reported on Form 990$18,000
Expenses Not Reported on Financial Statements$0
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$11,000$11,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Sharon rowell (treasurer) is the mother of brigitte vaysberg (secretary).”

Form 990, Part VI, Section B, Line 11B

“Prior to filing its tax return, all board members have the ability to review the 990 prior to its being filed.”

Form 990, Part VI, Section B, Line 12C

“Wellnessworx board members meet quarterly to discuss and review conflict of interest policy to make sure it is enforced. Minutes are taken at all meetings.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflicts of interest policy, and financial statements are maintained and available to the public upon request, by providing copies or available for inspection.”

Filing and Contact Details

Filer

Filer Name
Wellness Worx Inc
EIN
83-2689231
Phone
8055481637
Address
1901 S VICTORIA AVENUE SUITE 109, OXNARD, CA 93035
Doing Business As
Xtension Health

Signing Officer

Name
John Zabasky
Title
President
Phone
8005481637
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Zabasky
Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Prosperity Partners
Address
200 E CARRILLO ST STE 300, SANTA BARBARA, CA 93101
Preparer
Chrisley Reed CPA
Phone
8059629175
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a california nonprofit public benefit corporation, which is exempt from income taxes under internal revenue code section 501(c)(3) and state of california revenue and taxation code section 23701(d); therefore, no provision for income taxes is required. The foundation qualifies for the charitable contribution deduction under section 170(b) (1) (a) and has been classified as a foundation that is not a private foundation under section 509(a) (1). The organization evaluates uncertain tax positions, whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of december 31, 2024, the organization had no uncertain tax positions requiring accrual. The organization files tax returns in california and u.s. Federal jurisdictions.”

Raw XML Appendix370 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, WHICH IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND STATE OF CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D); THEREFORE, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1) (A) AND HAS BEEN CLASSIFIED AS A FOUNDATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) (1). THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS, WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE ORGANIZATION FILES TAX RETURNS IN CALIFORNIA AND U.S. FEDERAL JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0122990819
IRS990ScheduleD/TotalRevenuePerForm990Amt0123337150
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0123355150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0123008819
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0122872547
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SUBSIDIZED HEALTHCARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0INSURANCE ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1EQUIPMENT ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND INSURANCE.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO FUND PURCHASE OF EQUIPMENT.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0COMMON OWNERSHIP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1COMMON OWNERSHIP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt011000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHARON ROWELL (TREASURER) IS THE MOTHER OF BRIGITTE VAYSBERG (SECRETARY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING ITS TAX RETURN, ALL BOARD MEMBERS HAVE THE ABILITY TO REVIEW THE 990 PRIOR TO ITS BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WELLNESSWORX BOARD MEMBERS MEET QUARTERLY TO DISCUSS AND REVIEW CONFLICT OF INTEREST POLICY TO MAKE SURE IT IS ENFORCED. MINUTES ARE TAKEN AT ALL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED AND AVAILABLE TO THE PUBLIC UPON REQUEST, BY PROVIDING COPIES OR AVAILABLE FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0299761
IRS990/TotalAssetsEOYAmt0646092
IRS990/TotalAssetsGrp/BOYAmt0299761
IRS990/TotalAssetsGrp/EOYAmt0646092
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0200000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122945157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122990819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111000
IRS990/TotalLiabilitiesEOYAmt0111000
IRS990/TotalLiabilitiesGrp/BOYAmt0111000
IRS990/TotalLiabilitiesGrp/EOYAmt0111000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0535092
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0122945157
IRS990/TotalProgramServiceRevenueAmt0123137136
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123137136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123337150
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0646092
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0100000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0100000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01901 S VICTORIA AVENUE SUITE 109
IRS990/USAddress/CityNm0OXNARD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093035
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.XTENSIONHEALTH.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ZABASKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08005481637
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLNESS WORX INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0832689231
ReturnHeader/Filer/PhoneNum08055481637
ReturnHeader/Filer/USAddress/AddressLine1Txt01901 S VICTORIA AVENUE SUITE 109
ReturnHeader/Filer/USAddress/CityNm0OXNARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093035
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651164012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROSPERITY PARTNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E CARRILLO ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093101
ReturnHeader/PreparerPersonGrp/PhoneNum08059629175
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISLEY REED CPA
ReturnHeader/ReturnTs02025-11-14T12:17:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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