Civic Intelligence

Woosaa Wellness

990EZ • Fiscal year 2022 • EIN 86-2633441

Jan 01, 2022 to Dec 31, 2022 • Filed on May 16, 2023

Organization ProfileWWW.WOOSAAWELLNESS.ORG
400 E 52nd St 3HNyc, NY 10022

(917) 547-3640

Siviq Scores

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

Liabilities / Assets

76th percentile

0.03x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • NTEE P99 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • NTEE P99 • <$500k nonprofits • Source year 2022

Net Margin

44th percentile

4.8%

Higher net margin than 44% of similar nonprofits.

2022 filings • NTEE P99 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • NTEE P99 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

$21,745

No earlier filing loaded for comparison.

Net Assets

$21,076

No earlier filing loaded for comparison.

Liabilities

$669

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin44th percentile

Revenue

$124,224

No earlier filing loaded for comparison.

Expenses

$118,281

No earlier filing loaded for comparison.

Net Income

$5,943

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.

$60K$40K$20K$0Assets 2022: $21,745Liabilities 2022: $669Net Assets 2022: $21,0762022Assets 2023: $32,461Liabilities 2023: $577Net Assets 2023: $31,8842023Assets 2024: $56,107Liabilities 2024: $2,542Net Assets 2024: $53,5652024

Highlighted filing

2022

Assets$21,745
Liabilities$669
Net Assets$21,076
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2022: $124,224Expenses 2022: $118,281Net Income 2022: $5,9432022Revenue 2023: $242,434Expenses 2023: $231,626Net Income 2023: $10,8082023Revenue 2024: $345,832Expenses 2024: $323,483Net Income 2024: $22,3492024

Highlighted filing

2022

Revenue$124,224
Expenses$118,281
Net Income$5,943
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$124,224
Mission and Program Overview

Mission

Support at-risk youth w yoga and basketball programs

Program Services

DescriptionGrantsExpenses
Providing yoga and basketball training for incarcerated youth in NYC. Persons benefited: 300 Title: Woosaa Yoga & Woosaa Mindful Basketball programs$0$88,711
Summer Basketball Camp for at-risk South Bronx youth Persons benefited: 150 Title: Sundown Safe-haven in the Bronx$0$29,570
N A$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM PFEIFFERChair-$0--
ARON MYERSTreasurer-$0--
LOUIS BERGMANSecretary-$0--
ASHISH KAUSHALVice Chair-$0--
Filing and Contact Details

Filer

Filer Name
Woosaa Wellness
EIN
86-2633441
In Care Of
% William Pfeiffer
Address
400 E 52ND ST 3H, NYC, NY 10022

Signing Officer

Name
William Pfeiffer
Title
Chair
Signed
2023-05-16
Supplemental Narrative

Additional Explanations

Doing Business As Names

“WOOSAA WELLNESS”

Part I, line 8

“| Other Revenues:, Amount:| N A, $0|”

Part I, line 16

“| Other Expenses:, Amount:| CONTINUING EDUCATION, $590| WEBSITE FEES, $309| TRAVEL AND MEETINGS, $868| INSURANCE - LIABILITY D AND, $1911| UNIFORMS-PROMO MERCH, $1600| GRAPHIC DESIGN, $1000| BANK AND CREDIT CARD FEES, $178| BOOKS SUBSCRIPTIONS, $351| SUPPLIES, $1340| STAFF MEALS, $421|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| ACCOUNTS RECEIVABLE OUTSTANDING FROM DEC. 2022 PROGRAM INCOME, $0, $6450|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| LOAN FROM OFFICER, $0, $669|”

Raw XML Appendix174 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM PFEIFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARON MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOUIS BERGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHISH KAUSHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06450
IRS990EZ/OtherExpensesTotalAmt08568
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support at-risk youth w yoga and basketball programs
IRS990EZ/PrintingPublicationsPostageAmt0197
IRS990EZ/ProgramServiceRevenueAmt093350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing yoga and basketball training for incarcerated youth in NYC. Persons benefited: 300 Title: Woosaa Yoga & Woosaa Mindful Basketball programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Summer Basketball Camp for at-risk South Bronx youth Persons benefited: 150 Title: Sundown Safe-haven in the Bronx
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2N A
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088711
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129570
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0669
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118281
IRS990EZ/TotalProgramServiceExpensesAmt0118281
IRS990EZ/TotalRevenueAmt0124224
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WOOSAAWELLNESS.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Maureen MacInnis11 17 2022, "2022", $16537, Personal donation| Alterra Property Group06 13 2022, "2022", $5000, Corporate Contribution| Westfield Insurance Foundation07 20 2022, "2022", $5000, Corporate Contribution| William Foley07 20 2022, "2022", $1000, Individual donor for Summer Camp sponsorship|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1| Year:, Amount:, Description:| -4, , | -3, | -2, | -1, | 0, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 1, Unusual Grant Lists
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicSupportTotal170Amt03337
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportAmt030874
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0669
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EMERGENCY EXPENSE COVERAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0669
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM PFEIFFER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WOOSAA WELLNESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Revenues:, Amount:| N A, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| CONTINUING EDUCATION, $590| WEBSITE FEES, $309| TRAVEL AND MEETINGS, $868| INSURANCE - LIABILITY D AND, $1911| UNIFORMS-PROMO MERCH, $1600| GRAPHIC DESIGN, $1000| BANK AND CREDIT CARD FEES, $178| BOOKS SUBSCRIPTIONS, $351| SUPPLIES, $1340| STAFF MEALS, $421|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| ACCOUNTS RECEIVABLE OUTSTANDING FROM DEC. 2022 PROGRAM INCOME, $0, $6450|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| LOAN FROM OFFICER, $0, $669|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William Pfeiffer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOOSAA WELLNESS
ReturnHeader/Filer/BusinessNameControlTxt0WOOS
ReturnHeader/Filer/EIN0862633441
ReturnHeader/Filer/ForeignPhoneNum06464644128
ReturnHeader/Filer/InCareOfNm0% William Pfeiffer
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 E 52ND ST 3H
ReturnHeader/Filer/USAddress/CityNm0NYC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/ReturnTs02023-05-16T11:00:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,745
Liabilities
$669
Net assets
$21,076
Revenue
$124,224
Expenses
$118,281
Net income
$5,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.54$3.46$3.23$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.32$2.42$2.32$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$1.24$1.18$0.06