Civic Intelligence

The Wellness Collaborative Inc

990EZ • Fiscal year 2023 • EIN 84-1903637

Oct 01, 2022 to Sep 30, 2023 • Filed on Oct 02, 2023

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

(617) 283-6824

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

8th percentile

-67%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-28%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

9th percentile

-57%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$56,271

Down $21,758 (-28%) from 2022

Net Assets

Down

$56,271

Down $34,302 (-38%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$58,974

Down $79,756 (-57%) from 2022

Expenses

Down

$98,565

Down $30,407 (-24%) from 2022

Net Income

Down

-$39,591

Down $49,349 (-506%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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: $56,2712023Assets 2024: $12,707Net Assets 2024: $12,5562024

Highlighted filing

2023

Assets$56,271
Liabilities-
Net Assets$56,271
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

2023

Revenue$58,974
Expenses$98,565
Net Income-$39,591
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Oct 2, 2023
Return Version
2022v5.0
Gross Receipts
$58,974
Mission and Program Overview

Mission

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

The wellness collaborative, inc. Is an interdisciplinary collective working towards improved health and wellness in our local community, with a primary focus on the underserved and those experiencing disparate health outcomes.

Program Services

DescriptionGrantsExpenses
PROGRAM EXPENSES-$48,599
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN CRADDOCKDirectorPT$0--
JEANETTE CALLAHANDirectorPT$0--
FANTA ATKINSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Wellness Collaborative Inc
EIN
84-1903637
Phone
6172836824
Address
32 DUDLEY STREET, ROXBURY, MA 02119

Signing Officer

Name
Jeanette Callahan
Title
Treasurer
Phone
6172836824
Signed
2023-10-02

Preparer

Firm
Coombs CPA Pc
Address
902 BERGEN STREET, NEWARK, NJ 07112
Preparer
Andrew Coombs
Phone
9738499119
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses delivery and shipping expense amount 22 2) other expenses office expense amount 2767 3) other expenses advertising amount 920 4) other expenses travel meals entertainment amount 69 5) other expenses program expense amount 7174 6) other expenses program contract labor amount 41425 7) other expenses bank fees amount 225”

Raw XML Appendix128 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/PhoneNum06172836824
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032 DUDLEY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROXBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056271
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt058974
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-39591
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05160
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078029
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056271
IRS990EZ/GrossReceiptsAmt058974
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078029
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038438
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078029
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056271
IRS990EZ/OccupancyRentUtltsAndMaintAmt040803
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/PersonNm0KAREN CRADDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANETTE CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FANTA ATKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt052602
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE WELLNESS COLLABORATIVE, INC. IS AN INTERDISCIPLINARY COLLECTIVE WORKING TOWARDS IMPROVED HEALTH AND WELLNESS IN OUR LOCAL COMMUNITY, WITH A PRIMARY FOCUS ON THE UNDERSERVED AND THOSE EXPERIENCING DISPARATE HEALTH OUTCOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048599
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt098565
IRS990EZ/TotalRevenueAmt058974
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/CurrentTaxYearAmt058974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0341492
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0341492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0341492
IRS990ScheduleA/TotalSupportAmt0341492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES DELIVERY AND SHIPPING EXPENSE AMOUNT 22 2) OTHER EXPENSES OFFICE EXPENSE AMOUNT 2767 3) OTHER EXPENSES ADVERTISING AMOUNT 920 4) OTHER EXPENSES TRAVEL MEALS ENTERTAINMENT AMOUNT 69 5) OTHER EXPENSES PROGRAM EXPENSE AMOUNT 7174 6) OTHER EXPENSES PROGRAM CONTRACT LABOR AMOUNT 41425 7) OTHER EXPENSES BANK FEES AMOUNT 225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANETTE CALLAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06172836824
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WELLNESS COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0841903637
ReturnHeader/Filer/PhoneNum06172836824
ReturnHeader/Filer/USAddress/AddressLine1Txt032 DUDLEY STREET
ReturnHeader/Filer/USAddress/CityNm0ROXBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002119
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PhoneNum09738499119
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW COOMBS
ReturnHeader/ReturnTs02024-02-15T20:30:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALLAHAN
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$56,271
Liabilities
-
Net assets
$56,271
Revenue
$58,974
Expenses
$98,565
Net income
-$39,591
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$0.56$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