Civic Intelligence

Women S Wellness Inc.

990PF • Fiscal year 2021 • EIN 86-1993132

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profile

View Organization Page

230 North Hwy 5 Suite 10Mountain Home, AR 72653

(901) 626-7581

Siviq Scores

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

Liabilities / Assets

99th percentile

9.14x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.36x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-210%

Higher net margin than 6% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$79,665

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 61.0% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

$33,734

No earlier filing loaded for comparison.

Net Assets

-$274,615

No earlier filing loaded for comparison.

Liabilities

$308,349

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

$130,506

No earlier filing loaded for comparison.

Expenses

$405,121

No earlier filing loaded for comparison.

Net Income

-$274,615

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.

$1.0M$500K$0-$500KAssets 2021: $33,734Liabilities 2021: $308,349Net Assets 2021: -$274,6152021Assets 2022: $24,933Liabilities 2022: $335,427Net Assets 2022: -$310,4942022Assets 2024: $552,189Liabilities 2024: $533,356Net Assets 2024: $18,8332024

Highlighted filing

2021

Assets$33,734
Liabilities$308,349
Net Assets-$274,615
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $130,506Expenses 2021: $405,121Net Income 2021: -$274,6152021Revenue 2022: $642,955Expenses 2022: $678,834Net Income 2022: -$35,8792022Revenue 2024: $1,325,260Expenses 2024: $1,295,323Net Income 2024: $29,9372024

Highlighted filing

2021

Revenue$130,506
Expenses$405,121
Net Income-$274,615
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARA MAYCEOFT$79,665-$79,665
HEATHER CUGINIDirector-$0--
C BRENT KELLERDirector-$0--
CYNTHIA HUTCHISONDirector-$0--
JAMIE HASWELLSecretaryPT$0--
AARON MAYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Womens Wellness Inc
EIN
86-1993132
Phone
9016267581
Address
230 NORTH HWY 5 SUITE 10, MOUNTAIN HOME, AR 72653

Signing Officer

Name
Lara May
Title
CEO
Phone
9016267581
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Razer & Associates Cpas
Address
911 SOUTH ST, MOUNTAIN HOME, AR 72653-4713
Preparer
Sarah Trahan CPA
Phone
8704256253
Raw XML Appendix341 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ORGANIZATION WAS CREATED TO PROVIDE AN EXCEPTIONAL HEALTHCARE EXPERIENCE FOR WOMEN, BY WOMEN. OUR FOCUS ON HEALTH PROMTION AND DISEASE PREVENTION GIVES OUR PATIENTS THE RESOUURCES NEEDED TO ACHIEVE A HEALTHY LIFESTYLE. WE BELIVE IN HOLISTIC HEALTH, ADDRESSING BOTH PHYSICAL AND PSYCHOLOGICAL NEEDS.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LARA MAY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08702320900
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0230 HWY 5 N SUITE 10
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0MOUNTAIN HOME
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd072653
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0274615
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0274615
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0274615
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01681
LandEtcSchedule2/LandEtcGrp/BookValueAmt010089
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FURNITURE & FIXTURES
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt011770
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt010089
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt011869
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1331
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt27154
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3698
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt414041
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5207
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt61000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt776
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt8201
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt91233
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OPERATING SUPLLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OPERATIONAL IT PROGRAMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8DUES & SUBCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9UNIFORMS & LAUNDRY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10CREDIT CARD FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11DONATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt035608
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1993
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt221462
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32092
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt442121
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5619
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt62999
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7226
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8601
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt047477
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11324
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt228616
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32790
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt456162
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5826
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt63999
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7302
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8802
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91233
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10250
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0130506
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MEDICAL SERVICES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0130506
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0NOTE PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0300396
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt15088
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt22865
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt05999
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt023994
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0LAB FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt017995
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0150
TaxesSchedule/TaxesDetail/Amt0600
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0450
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARA MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09016267581
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOMENS WELLNESS INC
ReturnHeader/Filer/BusinessNameControlTxt0WOME
ReturnHeader/Filer/EIN0861993132
ReturnHeader/Filer/PhoneNum09016267581
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 NORTH HWY 5 SUITE 10
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN HOME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072653
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383970263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAZER & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0911 SOUTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN HOME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0726534713
ReturnHeader/PreparerPersonGrp/PhoneNum08704256253
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH TRAHAN CPA
ReturnHeader/ReturnTs02022-09-15T18:47:57-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,734
Liabilities
$308,349
Net assets
-$274,615
Revenue
$130,506
Expenses
$405,121
Net income
-$274,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.53$0.02$1.33$1.30$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.34$0.31$0.64$0.68$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.31$0.27$0.13$0.41$0.27