Civic Intelligence

Well-N-Fit Inc

EIN 87-4286145 • 501(c)3 • Rochester, NY

990-N CoverageNTEE K30

Profile

Our mission is to fight obesity, and promote healthy lifestyles by providing free healthy meals, nutritional and exercise pograms to the community. We also ofer mentorship and activities for the youth.

630 W Broad StRochester, NY 14608

www.wellnfit.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE K30 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

NTEE K30 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

NTEE K30 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE K30 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Assets

$1

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Revenue

$70,000

No earlier filing loaded for comparison.

Expenses

$106,500

No earlier filing loaded for comparison.

Net Income

-$36,500

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1$0Assets 2023: $1Liabilities 2023: $1Net Assets 2023: $02023

Highlighted filing

2023

Assets$1
Liabilities$1
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2023: $70,000Expenses 2023: $106,500Net Income 2023: -$36,5002023

Highlighted filing

2023

Revenue$70,000
Expenses$106,500
Net Income-$36,500

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.70$1.07$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 5, 2024
Return Version
2023v5.0
Gross Receipts
$70,000
Mission and Program Overview

Mission

Our mission is to fight obesity, and promote healthy lifestyles by providing free healthy meals, nutritional and exercise pograms to the community. We also ofer mentorship and activities for the youth.

Our mission is to fight obesity and promote healthy lifestyles by providing free healthy meals nutritional and exercise programs to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2$1▼ $1
Total Assets$2$1▼ $1
Liabilities
Accounts Payable and Accrued Expenses$1$1→ $0
Total Liabilities$1$1→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1$0▼ $1
Total Liabilities and Net Assets / Fund Balance$2$1▼ $1
Compensation and Service Providers

Board Members and Trustees

NameTitle
Indyia BanksTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$70,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70,000
Change in Net Assets
$-36,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$49,500--$49,500
Conferences and Meetings$36,500--$36,500
Fees for Services Management$15,000--$15,000
Office Expenses$4,000--$4,000
Fees for Services Legal$1,000--$1,000
Fees for Services Lobbying$500--$500
Total Functional Expenses$106,500$0$0$106,500
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Indyia BanksDirectorPayrollNo$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Well-N-Fit Inc
EIN
87-4286145
Address
630 W Broad St, ROCHESTER, NY 14608

Signing Officer

Name
Indyia Banks
Title
Manager & Trustee
Phone
5852177180
Signed
2024-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Indyia Banks
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Noyer Enterprises LLC
Address
21 Goodway Drive, Rochester, NY 14623
Preparer
Anthony Noyer
Phone
9175873967
Supplemental Narrative

Additional Explanations

Indyia Banks

Indyia Banks

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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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