Civic Intelligence

The Wellness Collaborative Inc

990EZ • Fiscal year 2020 • EIN 84-1903637

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 15, 2021

Organization Profilewww.thewellnesscollaborative.org
32 Dudley StreetRoxbury, MA 02119

(617) 599-9422

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$11,399

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

$17,028

No earlier filing loaded for comparison.

Expenses

$5,629

No earlier filing loaded for comparison.

Net Income

$11,399

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2020: $0Net Assets 2020: $11,3992020Assets 2021: $80,815Net Assets 2021: $82,2702021Assets 2022: $78,029Net Assets 2022: $90,5732022Assets 2023: $56,271Net Assets 2023: $38,4382023Assets 2024: $12,707Net Assets 2024: $12,5562024

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$11,399
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2020: $17,028Expenses 2020: $5,629Net Income 2020: $11,3992020Revenue 2021: $128,100Expenses 2021: $57,230Net Income 2021: $70,8702021Revenue 2022: $138,730Expenses 2022: $128,972Net Income 2022: $9,7582022Revenue 2023: $58,974Expenses 2023: $98,565Net Income 2023: -$39,5912023Revenue 2024: $142,252Expenses 2024: $185,967Net Income 2024: -$43,7152024

Highlighted filing

2020

Revenue$17,028
Expenses$5,629
Net Income$11,399
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.1
Gross Receipts
$17,028
Mission and Program Overview

Mission

Promotes sustainable personal and community health, wellness, and resilience.

The wellness collaborative is a nonprofit that provides an innovative solution to eliminating health care disparities. We provide best practices that promote sustainable personal and community health/ wellness/ resilience.

Program Services

DescriptionGrantsExpenses
SBA GRANT$1,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN REEDPresidentPT$0--
JEANETTE CALLAHANTreasurerPT$0--
KAREN CRADDOCKClerkPT$0--
Filing and Contact Details

Filer

Filer Name
The Wellness Collaborative Inc
EIN
84-1903637
Phone
6175999422
Address
32 DUDLEY STREET, ROXBURY, MA 02119

Signing Officer

Name
Jeanette Callahan
Title
Treasurer
Phone
6172836824
Signed
2021-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Coombs CPA Pc
Address
902 BERGEN STREET, NEWARK, NJ 07112
Preparer
Andrew Coombs
Phone
7812019081
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses advertising amount 862 2) other expenses office supplies amount 452 3) other expenses delivery expense amount 13”

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JEANETTE CALLAHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum01617283682
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032 DUDLEY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROXBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt017028
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt011399
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04302
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt017028
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011399
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANETTE CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN CRADDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt01327
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE WELLNESS COLLABORATIVE IS A NONPROFIT THAT PROVIDES AN INNOVATIVE SOLUTION TO ELIMINATING HEALTH CARE DISPARITIES. WE PROVIDE BEST PRACTICES THAT PROMOTE SUSTAINABLE PERSONAL AND COMMUNITY HEALTH/ WELLNESS/ RESILIENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SBA GRANT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt05629
IRS990EZ/TotalRevenueAmt017028
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thewellnesscollaborative.org
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt017028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017028
IRS990ScheduleA/TotalSupportAmt017028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES ADVERTISING AMOUNT 862 2) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 452 3) OTHER EXPENSES DELIVERY EXPENSE AMOUNT 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANETTE CALLAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06172836824
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WELLNESS COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0841903637
ReturnHeader/Filer/PhoneNum06175999422
ReturnHeader/Filer/USAddress/AddressLine1Txt032 DUDLEY STREET
ReturnHeader/Filer/USAddress/CityNm0ROXBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823312523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOMBS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0902 BERGEN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007112
ReturnHeader/PreparerPersonGrp/PhoneNum07812019081
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW COOMBS
ReturnHeader/ReturnTs02021-02-15T21:36:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$11,399
Revenue
$17,028
Expenses
$5,629
Net income
$11,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.42$1.86$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.38$0.59$0.99$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.91$1.39$1.29$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.82$1.28$0.57$0.71
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.11$0.17$0.06$0.11