Civic Intelligence

Wellness Place

990EZ • Fiscal year 2012 • EIN 91-1891688

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profilewellnessplacewenatchee.org
PO Box 180298807-1802
Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.89x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

49th percentile

2.0%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$197,119

Down $24,853 (-11%) from 2011

Net Assets

$77,544

No earlier filing loaded for comparison.

Liabilities

Down

$119,575

Down $27,579 (-19%) from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin49th percentile

Revenue

Down

$133,819

Down $46,438 (-26%) from 2011

Expenses

Down

$131,083

Down $23,149 (-15%) from 2011

Net Income

Down

$2,736

Down $23,289 (-89%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $52,361Liabilities 2010: $2,036Net Assets 2010: $50,3252010Assets 2011: $221,972Liabilities 2011: $147,1542011Assets 2012: $197,119Liabilities 2012: $119,575Net Assets 2012: $77,5442012Assets 2013: $240,403Liabilities 2013: $118,462Net Assets 2013: $121,9412013Assets 2014: $226,463Liabilities 2014: $117,391Net Assets 2014: $109,0722014Assets 2015: $232,493Liabilities 2015: $3,741Net Assets 2015: $228,7522015Assets 2016: $469,881Liabilities 2016: $249,451Net Assets 2016: $220,4302016Assets 2017: $487,608Liabilities 2017: $239,946Net Assets 2017: $247,6622017Assets 2018: $476,324Liabilities 2018: $231,137Net Assets 2018: $245,1872018Assets 2019: $534,081Liabilities 2019: $218,536Net Assets 2019: $315,5452019Assets 2020: $538,718Liabilities 2020: $213,646Net Assets 2020: $325,0722020Assets 2021: $525,254Liabilities 2021: $201,304Net Assets 2021: $323,9502021Assets 2022: $670,427Liabilities 2022: $4,093Net Assets 2022: $666,3342022Assets 2023: $729,683Liabilities 2023: $7,593Net Assets 2023: $722,0902023Assets 2024: $641,913Liabilities 2024: $3,970Net Assets 2024: $637,9432024

Highlighted filing

2012

Assets$197,119
Liabilities$119,575
Net Assets$77,544
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $152,653Expenses 2010: $173,081Net Income 2010: -$20,4282010Revenue 2011: $180,257Expenses 2011: $154,232Net Income 2011: $26,0252011Revenue 2012: $133,819Expenses 2012: $131,083Net Income 2012: $2,7362012Revenue 2013: $161,763Expenses 2013: $112,696Net Income 2013: $49,0672013Revenue 2014: $116,168Expenses 2014: $129,037Net Income 2014: -$12,8692014Revenue 2015: $243,906Expenses 2015: $124,727Net Income 2015: $119,1792015Revenue 2016: $127,222Expenses 2016: $135,044Net Income 2016: -$7,8222016Revenue 2017: $164,200Expenses 2017: $136,968Net Income 2017: $27,2322017Revenue 2018: $136,064Expenses 2018: $138,540Net Income 2018: -$2,4762018Revenue 2019: $235,352Expenses 2019: $165,505Net Income 2019: $69,8472019Revenue 2020: $127,278Expenses 2020: $117,753Net Income 2020: $9,5252020Revenue 2021: $153,800Expenses 2021: $151,529Net Income 2021: $2,2712021Revenue 2022: $608,682Expenses 2022: $261,638Net Income 2022: $347,0442022Revenue 2023: $220,638Expenses 2023: $169,552Net Income 2023: $51,0862023Revenue 2024: $190,765Expenses 2024: $300,001Net Income 2024: -$109,2362024

Highlighted filing

2012

Revenue$133,819
Expenses$131,083
Net Income$2,736
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Wellness Place gives compassionate support and FREE resouces to individuals, their families, and caregivers through their cancer journey, from diagnosis to survivorship.

Filing and Contact Details

Filer

EIN
91-1891688
Raw XML Appendix238 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/ExcessOrDeficitForYear02736
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IRS990EZ/FundraisingGrossIncome033991
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IRS990EZ/GrossReceipts0156029
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1334430
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1433250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc03719
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR CARL KJOBECH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR DAVID WEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS A HALGREN MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAM HANNAH RN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEPHANIE SANFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY GUNKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TOM WARREN JUDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CAROL SCHRADER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LARRY SEXTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JOHN J ARNOLD PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10PATRICK AYLWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JUSTIN HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12ALLEN DIETZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13MELISSA KNOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14ELLEN PELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Exec Dir/Prog Coordinator
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03408
IRS990EZ/OtherAssetsTotal/EOY0621
IRS990EZ/OtherChangesInNetAssets0-10
IRS990EZ/OtherExpensesTotal031283
IRS990EZ/OtherRevenueTotal06655
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To enhance the health of the region's residents.
IRS990EZ/PrintingPublicationsPostage01293
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE INFORMATION AND SUPPORT TO CANCER PATIENTS AND THEIR FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE PROGRAMS AND ACTIVITIES TO INDIVIDUALS OVER THE AGE OF 65 WITHIN THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE INFORMATION AND SUPPORT TO DIABETICS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0119200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19512
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22371
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits079168
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IRS990EZ/SpecialEventsNetIncomeLoss011781
IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103650 DIANNA WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WENATCHEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098801
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TRACY RINGERING CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05096640404
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; 2008: -4654.; 2009: 39299.; 2010: 5010.; 2011: 34769.; 2012: 12487.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0115152
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0155889
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0117521
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0186174
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0704411
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0230
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02093
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02734
IRS990ScheduleA/GrossInvestmentIncome170/Total07202
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear012487
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year034769
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years05010
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years039299
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0-4654
IRS990ScheduleA/OtherIncome170/Total086911
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.88210
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88700
IRS990ScheduleA/PublicSupportTotal1700704411
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0186174
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleG/EventsInformation/NameOfEvent10Moonlight Charity Cruise
IRS990ScheduleG/EventsInformation/NameOfEvent20Hell's Belles
IRS990ScheduleG/EventsInformation/NetIncomeSummary011781
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents07
IRS990ScheduleO/GeneralExplanation/Explanation0REALIZED INVESTMENT GAIN 46. UNREALIZED INVESTMENT GAIN 609. RENTAL INCOME 6000.
IRS990ScheduleO/GeneralExplanation/Explanation1DEPRECIATION 4822. SAIL INSTRUCTOR MEETING & TRAININGS 115. SAIL SUPPLIES 280. WAND GENERAL PROGRAM EXPENSE 21. OSTOMY SUPPORT 10. CANCER OTHER 1178. WELLNESS PLACE BREAST CANCER GENERAL 4438. WELLNESS PLACE BEAUTY FOR A DAY 781. GENERAL PROGRAM EXPENSE 851. MEETING COSTS 98. PATIENT SUPPORT 931. ENSURE 120. WIGS 863. VOLUNTEER APPRECIATION 125. CONSULTING 6371. ADVERTISING 909. BANK CHARGES 326. BOARD EXPENSES 309. GENERAL OFFICE EXPENSES 3256. LICENSES AND PERMITS 40. TELEPHONE/INTERNET 2446.
IRS990ScheduleO/GeneralExplanation/Explanation2ADJUSTMENT OF PAYROLL LIABILITIES AFTER YEAR END -10.
IRS990ScheduleO/GeneralExplanation/Explanation3MACHINERY AND EQUIPMENT 1908. 621. NOTES AND LOANS RECEIVABLE 1500. 0.
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2435. 680. CREDIT CARDS 630. 587. DEPOSIT 450. 150. DEFERRED SAFEWAY INCOME 23257. PAYROLL LIABILITIES 1768. 1248. STAHLER NOTE 118614. 116910.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911891688
ReturnHeader/Filer/Name/BusinessNameLine10WELLNESS PLACE
ReturnHeader/Filer/NameControl0WELL
ReturnHeader/Filer/Phone05098889933
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1802
ReturnHeader/Filer/USAddress/City0WENATCHEE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0988071802
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0DR CARL KJOBECH
ReturnHeader/Officer/Phone05098889933
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TIDD TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10918 COLLEGE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WENATCHEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0988011686
ReturnHeader/Preparer/Name0STEVE TIDD CPA
ReturnHeader/Preparer/Phone05096625951
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T09:59:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$197,119
Liabilities
$119,575
Net assets
$77,544
Revenue
$133,819
Expenses
$131,083
Net income
$2,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.04$6.38$1.91$3.00$1.09
2023Detailed filing. Detailed filing data is available for this year.$7.30$0.08$7.22$2.21$1.70$0.51
2022Detailed filing. Detailed filing data is available for this year.$6.70$0.04$6.66$6.09$2.62$3.47
2021Detailed filing. Detailed filing data is available for this year.$5.25$2.01$3.24$1.54$1.52$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.39$2.14$3.25$1.27$1.18$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.34$2.19$3.16$2.35$1.66$0.70
2018Detailed filing. Detailed filing data is available for this year.$4.76$2.31$2.45$1.36$1.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.88$2.40$2.48$1.64$1.37$0.27
2016Detailed filing. Detailed filing data is available for this year.$4.70$2.49$2.20$1.27$1.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.04$2.29$2.44$1.25$1.19
2014Detailed filing. Detailed filing data is available for this year.$2.26$1.17$1.09$1.16$1.29$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.40$1.18$1.22$1.62$1.13$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.20$0.78$1.34$1.31$0.03
2011Summary only. Only limited summary data is available for this year.$2.22$1.47$1.80$1.54$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.50$1.53$1.73$0.20