Civic Intelligence

Whole Self Collaborative

990 • Fiscal year 2022 • EIN 88-3611174

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

Organization ProfileWHOLESELFCO.ORG
117 Nowlin Lane Suite 400Chattanooga, TN 37421

(423) 654-8040

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$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 / Assets94th percentile

Assets

$12,936

No earlier filing loaded for comparison.

Net Assets

$519

No earlier filing loaded for comparison.

Liabilities

$12,417

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin44th percentile

Revenue

$36,333

No earlier filing loaded for comparison.

Expenses

$35,814

No earlier filing loaded for comparison.

Net Income

$519

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.

$20K$15K$10K$5.0K$0-$5.0KAssets 2022: $12,936Liabilities 2022: $12,417Net Assets 2022: $5192022Assets 2023: $10,768Liabilities 2023: $11,366Net Assets 2023: -$5982023Assets 2024: $17,596Liabilities 2024: $13,069Net Assets 2024: $4,5272024

Highlighted filing

2022

Assets$12,936
Liabilities$12,417
Net Assets$519
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2022: $36,333Expenses 2022: $35,814Net Income 2022: $5192022Revenue 2023: $138,184Expenses 2023: $139,301Net Income 2023: -$1,1172023Revenue 2024: $113,146Expenses 2024: $108,021Net Income 2024: $5,1252024

Highlighted filing

2022

Revenue$36,333
Expenses$35,814
Net Income$519
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$36,333
Mission and Program Overview

Mission

To provide access to quality mental health and wellness services to the lgbtq+ community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$7,310-
Total Assets$0$12,936▲ $12,936
Other Assets Total-$5,626-
Liabilities
Other Liabilities-$12,417-
Total Liabilities$0$12,417▲ $12,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$519-
Total Net Assets Fund Balance$0$519▲ $519
Total Liabilities and Net Assets / Fund Balance$0$12,936▲ $12,936

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,626--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dawn SimpsonBoard Direct
Lori BilbreyBoard Direct
Bonnie KoenigBoard Presid
Heather CarrBoard Secret
Revenue and Support

Revenue Composition

Contributions and Grants
$5,021
Program Service Revenue
$31,312
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,021
Change in Net Assets
$519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,640
Other Expenses$11,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,423$11,423-$22,846
Office Expenses-$4,175-$4,175
Fees for Services Other-$2,234-$2,234
Fees for Services Legal-$2,038-$2,038
Payroll Taxes$897$897-$1,794
Occupancy-$981-$981
Insurance-$830-$830
Advertising$480--$480
Fees for Services Accounting-$221-$221
Conferences and Meetings$155$60-$215
Total Functional Expenses$12,955$22,859$0$35,814
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reimbursement to Cje for Expenses$8,559
Payroll Liabilities$3,858
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 9

“Katybeth eller unknown chattanooga, tn 37421 crystal hammar unknown chattanooga, tn 37421 charity muse unknown chattanooga, tn 37421”

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
Whole Self Collaborative
EIN
88-3611174
Phone
4236548040
Address
117 NOWLIN LANE SUITE 400, CHATTANOOGA, TN 37421

Signing Officer

Name
Erin Swem Lpc Mhsp
Title
CEO
Phone
4236548040
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Koenig
Formed
2022
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
The Walls Group
Address
401 CHESTNUT ST STE 200, CHATTANOOGA, TN 37402
Preparer
Mellanee Walls
Phone
4236641004
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“N/A”

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

“To provide access to quality mental health and wellness services to the lgbtq+ community.”

Raw XML Appendix271 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/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04970
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0981
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IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN SWEM LPC MHSP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04236548040
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
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ReturnHeader/Filer/EIN0883611174
ReturnHeader/Filer/PhoneNum04236548040
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ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037402
ReturnHeader/PreparerPersonGrp/PhoneNum04236641004
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELLANEE WALLS
ReturnHeader/ReturnTs02023-11-14T10:36:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SWEM
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,936
Liabilities
$12,417
Net assets
$519
Revenue
$36,333
Expenses
$35,814
Net income
$519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.13$0.05$1.13$1.08$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.01$1.38$1.39$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.12$0.01$0.36$0.36$0.01