Civic Intelligence

Woosaa Wellness

990 • Fiscal year 2023 • EIN 86-2633441

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

Organization ProfileWWW.WOOSAAWELLNESS.ORG
400E 52nd St Apt 3HNew York, NY 10022

(646) 464-4128

Siviq Scores

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

Liabilities / Assets

76th percentile

0.02x

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

2023 filings • NTEE P99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.00x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • NTEE P99 • <$500k nonprofits • Source year 2023

Net Margin

46th percentile

4.5%

Higher net margin than 46% of similar nonprofits.

2023 filings • NTEE P99 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$70,019

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2023 filings • NTEE P99 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

49%

Faster asset growth than 82% of similar nonprofits.

2023 filings • NTEE P99 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

95%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • NTEE P99 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$32,461

Up $10,716 (+49%) from 2022

Net Assets

Up

$31,884

Up $10,808 (+51%) from 2022

Liabilities

Down

$577

Down $92 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin46th percentile

Revenue

Up

$242,434

Up $118,210 (+95%) from 2022

Expenses

Up

$231,626

Up $113,345 (+96%) from 2022

Net Income

Up

$10,808

Up $4,865 (+82%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2023

Assets$32,461
Liabilities$577
Net Assets$31,884
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

2023

Revenue$242,434
Expenses$231,626
Net Income$10,808
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.0
Gross Receipts
$242,434
Mission and Program Overview

Mission

Support at-risk youth w yoga and basketball programs

Providing support to at-risk and incarcerated youth and young adults through yoga, meditation, qi-gong, and mindful basketball programs that are driven by consciousness, collaboration, and personal growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,450$17,100▲ $10,650
Cash and Non-Interest-Bearing Accounts$15,295$15,361▲ $66
Total Assets$21,745$32,461▲ $10,716
Liabilities
Other Liabilities$669--
Accounts Payable and Accrued Expenses-$577-
Total Liabilities$669$577▼ $92
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,076$31,884▲ $10,808
Total Net Assets Fund Balance$21,076$31,884▲ $10,808
Total Liabilities and Net Assets / Fund Balance$21,745$32,461▲ $10,716
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William PfeifferChairPT$70,019$70,019

Board Members and Trustees

NameTitle
Ashish KaushalVice Chair
Louis BergmanSecretary
Aron MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,509
Program Service Revenue
$201,925
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,509
Change in Net Assets
$10,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,011
Total Fundraising Expense$59,856
Salaries, Compensation, and Employee Benefits$115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$59,874$59,823$59,823$179,520
Office Expenses$5,689--$5,689
Information Technology$4,047--$4,047
Conferences and Meetings$3,050--$3,050
Travel$2,773--$2,773
All Other Expenses-$2,355-$2,355
Insurance$1,996--$1,996
Benefits to Members$1,500--$1,500
Other Expenses-$1,204-$1,204
Payroll Taxes$115--$115
Fees for Services Accounting$34$34$33$101
Advertising$65--$65
Total Functional Expenses$79,143$92,627$59,856$231,626
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
Woosaa Wellness Inc
EIN
86-2633441
Phone
6464644128
Address
400E 52ND ST APT 3H, NEW YORK, NY 10022

Signing Officer

Name
William Pfeiffer
Title
Chair
Phone
6464644128
Signed
2024-10-29

Organization Details

Principal Officer
William Pfeiffer
Formed
2021
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
1
Volunteers
5

Preparer

Firm
Cicero Loverde & Pacifico Cpas Pc
Address
1336 FOREST AVE, STATEN ISLAND, NY 10302
Preparer
Neil H Pacifico
Phone
7182733362
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Members of the community will volunteer their time to the organization”

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

“ADMINSTRATIVE EXPENSES”

Form 990, Part IX, Line 11G

“Contract services 54,324 54,323 54,323 consulting feess 5,550 5,500 5,500 total 59,874 59,823 59,823”

Raw XML Appendix299 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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IRS990/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE COMMUNITY WILL VOLUNTEER THEIR TIME TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINSTRATIVE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 54,324 54,323 54,323 CONSULTING FEESS 5,550 5,500 5,500 TOTAL 59,874 59,823 59,823
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM PFEIFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06464644128
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-29
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ReturnHeader/Filer/EIN0862633441
ReturnHeader/Filer/PhoneNum06464644128
ReturnHeader/Filer/USAddress/AddressLine1Txt0400E 52ND ST APT 3H
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010737376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CICERO LOVERDE & PACIFICO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01336 FOREST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010302
ReturnHeader/PreparerPersonGrp/PhoneNum07182733362
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL H PACIFICO
ReturnHeader/ReturnTs02024-10-30T11:53:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
$32,461
Liabilities
$577
Net assets
$31,884
Revenue
$242,434
Expenses
$231,626
Net income
$10,808
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