Civic Intelligence

Prime Wellness Community Health Center

990 • Fiscal year 2023 • EIN 83-4275967

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 13, 2023

Organization Profile
8610 S Sepulveda BlvdLos Angeles, CA 90045

(323) 552-8899

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

130%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$21,794

Up $5,519 (+34%) from 2021

Net Assets

Up

$21,794

Up $146,750 (+117%) from 2021

Liabilities

Down

$0

Down $141,231 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin50th percentile

Revenue

Up

$521,353

Up $295,144 (+130%) from 2021

Expenses

Up

$499,559

Up $148,394 (+42%) from 2021

Net Income

Up

$21,794

Up $146,750 (+117%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2021: $16,275Liabilities 2021: $141,231Net Assets 2021: -$124,9562021Assets 2023: $21,794Liabilities 2023: $0Net Assets 2023: $21,7942023Assets 2024: $15,049Liabilities 2024: $148,891Net Assets 2024: -$133,8422024Assets 2025: $259,651Liabilities 2025: $148,891Net Assets 2025: $110,7602025

Highlighted filing

2023

Assets$21,794
Liabilities$0
Net Assets$21,794
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2021: $226,209Expenses 2021: $351,165Net Income 2021: -$124,9562021Revenue 2023: $521,353Expenses 2023: $499,559Net Income 2023: $21,7942023Revenue 2024: $1,217,643Expenses 2024: $1,241,182Net Income 2024: -$23,5392024Revenue 2025: $1,755,762Expenses 2025: $1,711,507Net Income 2025: $44,2552025

Highlighted filing

2023

Revenue$521,353
Expenses$499,559
Net Income$21,794
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$521,353
Mission and Program Overview

Mission

community health

COMMUNITY WELLNESS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$21,794-
Total Assets$0$21,794▲ $21,794
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$21,794-
Total Net Assets Fund Balance$0$21,794▲ $21,794
Total Liabilities and Net Assets / Fund Balance$0$21,794▲ $21,794
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Denys SlesarenkoCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$521,353
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,662
Other Expenses$172,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,491--$300,491
Office Expenses$160,176--$160,176
Payroll Taxes$26,171--$26,171
Insurance$12,721--$12,721
Total Functional Expenses$499,559$0$0$499,559
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Prime Wellness Community
EIN
83-4275967
Phone
3235528899
Address
8610 S SEPULVEDA BLVD, LOS ANGELES, CA 90045

Signing Officer

Name
Denys Slesarenko
Title
CEO
Phone
3235528899
Signed
2023-10-13

Organization Details

Principal Officer
Denys Slesarenko
Voting Board Members
10
Independent Board Members
10
Employees
10

Preparer

Firm
Zadoyen Income Tax
Address
17337 VENTURA BLVD STE 100, ENCINO, CA 91316
Preparer
Sergey Shapiro CPA
Phone
8189906785
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“QUALIFIED EXPENSES”

Raw XML Appendix214 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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IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt021794
IRS990/CYSalariesCompEmpBnftPaidAmt0326662
IRS990/CYTotalExpensesAmt0499559
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0521353
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0false
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IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0521353
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0521353
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012721
IRS990/InsuranceGrp/TotalAmt012721
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY WELLNESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt021794
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021794
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0160176
IRS990/OfficeExpensesGrp/TotalAmt0160176
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300491
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300491
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026171
IRS990/PayrollTaxesGrp/TotalAmt026171
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENYS SLESARENKO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0QUALIFIED EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0499559
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt021794
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0521353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0521353
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0521353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0521353
IRS990ScheduleA/Total509Grp/TotalAmt0521353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0521353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0521353
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUALIFIED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/BOYAmt00
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IRS990/TotalContributionsAmt0521353
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IRS990/TotalGrossUBIAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021794
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/USAddress/CityNm0LOS ANGELES
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IRS990/USAddress/ZIPCd090045
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENYS SLESARENKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03235528899
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIME WELLNESS COMMUNITY
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ReturnHeader/Filer/EIN0834275967
ReturnHeader/Filer/PhoneNum03235528899
ReturnHeader/Filer/USAddress/AddressLine1Txt08610 S SEPULVEDA BLVD
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090045
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-13T19:13:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENYS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SLESARENKO
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,794
Liabilities
$0
Net assets
$21,794
Revenue
$521,353
Expenses
$499,559
Net income
$21,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.15$0.11$1.76$1.71$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.15$0.13$1.22$1.24$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.52$0.50$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.14$0.12$0.23$0.35$0.12