Civic Intelligence

Essential Energy Spa & Mystical

EIN 92-0336761 • 501(c)3 • Saint Augustine, FL

990-N Coverage

Profile

The Organizations planned operational programs will be divided into five main pillars of engagement designed to focus on the participants mental/emotional wellness, social wellness, self-awareness, personal growth, and expressive nature. Specifically, its programs will focus on wellness education for adolescents, highfunctioning autistic individuals, veterans, military personnel and others interested in wellness.

3440 US 1 South Suite 202Saint Augustine, FL 32086

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.62x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-97%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$22,781

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-21%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-39%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$137,693

Down $35,782 (-21%) from 2023

Liabilities

Down

$148,581

Down $11,074 (-6.9%) from 2023

Net Assets

Down

-$10,888

Down $24,708 (-179%) from 2023

Revenue

Down

$91,709

Down $59,736 (-39%) from 2023

Expenses

Up

$180,702

Up $43,077 (+31%) from 2023

Net Income

Down

-$88,993

Down $102,813 (-744%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2023: $173,475Liabilities 2023: $159,655Net Assets 2023: $13,8202023Assets 2024: $137,693Liabilities 2024: $148,581Net Assets 2024: -$10,8882024

Highlighted filing

2024

Assets$137,693
Liabilities$148,581
Net Assets-$10,888

Operations Trend

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

$200K$100K$0-$100KRevenue 2023: $151,445Expenses 2023: $137,625Net Income 2023: $13,8202023Revenue 2024: $91,709Expenses 2024: $180,702Net Income 2024: -$88,9932024

Highlighted filing

2024

Revenue$91,709
Expenses$180,702
Net Income-$88,993

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$91,709
Mission and Program Overview

Mission

The Organizations planned operational programs will be divided into five main pillars of engagement designed to focus on the participants mental/emotional wellness, social wellness, self-awareness, personal growth, and expressive nature. Specifically, its programs will focus on wellness education for adolescents, highfunctioning autistic individuals, veterans, military personnel and others interested in wellness.

See schedule o for details

Program Services

DescriptionGrantsExpenses
CREATIVE WELLNESS PROGRAMS & ACTIVITIES - ESSENTIAL ENERGY RECOGNIZES THAT CREATIVE ARTS ARE ESSENTIAL TO ADOLESCENT DEVELOPMENT. AS SUCH, THE ORGANIZATON HAS IMPLEMENTED ADOLESCENT EXPLORATION PROGRAMS THAT ALLOW INDIVIDUALS TO EXPLORE CREATIVE ARTS SUCH AS MUSIC, SOUND BATHS, DIGITAL CONTENT CREATION AND OTHER ART FORMS. SUCH PROGRAMS HAVE BEEN IMPLEMENTED TO BRING AWARENESS TO SELF-EXPRESSION AND ENOURAGE THE USE OF THE PARTICIPANTS' MINDS TO THEIR MINDS TO FOSTER CREATIVITY. THE ACTIVITIES HAVE BEEN DESIGNED TO BUILD CONFIDENCE, SHARE IN THE DEVELOPMENT OF THE CREATIVE PROCESS FOR FUTURE LIFE CHALLENGES, SUCH AS CO-CREATION AND UNITY OF INDIVIDUAL EXPRESSION, INCREASE HAPPINESS AND SELF-FULFILLMENT, CREATE SOCIAL ENGAGEMENT AND ENCOURAGE UNITY--
BIOSCALAR WELLNESS PROGRAM - SCALAR ENERGY OR 'SCALAR FIELDS' ARE ENERGIES OCCURRING IN THE UNIVERSE AND CAL ALSO BE DESCRIBED AS INFORMATION FIELDS, LONGITUDINAL MAGNETO-DIELECTRIC WAVES, ZERO-POINT ENERGY, TESLA FIELDS, STANDING WAVES, OR RADIANT ENERGY. THE BENEFITS OF USING SCALAR ELERGY INCLUDE ALLOWING MORE ENERGY TO BE MADE AVAILABLE TO THE BODY TO ALLOW THE BODY TO HEAL FROM PHYSICAL ILLNESS. THE ORGANIZATION'S BIOSCALAR WELLNESS PROGRAM IS OPEN TO ALL AGES FOR PARTICIPATION. THE PROGRAM IS DESIGNED TO ENHANCE PERSONAL ENERGY, CALMNESS, DEEP RELAXATION, SELF-HEALING AND ENCOURAGE A GREATER SENSE OF WELLNESS FOR ALL AGES. THROUGH ENERGY ENHANCEMENT WITHIN ONE'S OWN SELF, ESSENTIAL ENERGY PLANS TO OFFER INDIVIDUALS AN ACTIVITY TO SELF-HEAL, LEARN ABOUT TOXINS IN THEIR DAILY ENVIRONMENTS AND THE IMPACT OF SUCH UPON ONE'S OWN BODY AND MIND. THROUGH THIS PROGRAM, THE ORGANIZATION HAS ALSO PROVIDED EDUCATIONAL AWARENESS RELATING TO PARTICIPANTS' DIETS, WATER SOURCES, EMOTIONAL ATTITUDES, AND DAILY HABITS IMPACT ON OVERALL WELLNESS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCESCA DIGIOVANNIHead Of MarketingFT$22,781-$22,781
HANNAH WYMANPresidentFT$0--
SHEILA BACHARVice PresidentFT$0--
CHERI CLARKSecretary-$0--
RACHAEL WYMANDirector-$0--
SAM WYMANDirector-$0--
PILLY PUERTASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Essential Energy Spa & Mystical Center Inc
EIN
92-0336761
Phone
5612462830
Address
3440 US 1 SOUTH SUITE 202, SAINT AUGUSTINE, FL 32086

Signing Officer

Name
Hannah Wyman
Title
President
Phone
5612462830
Signed
2025-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Aurelia Trgo
Phone
8004725625
Supplemental Narrative

Additional Explanations

Form 990-ez Part I Line 16

ADVERTISING $8,926

Form 990-ez Part I Line 16

BANK CHARGES $9

Form 990-ez Part I Line 16

VEHICLE EXPENSES $166

Form 990-ez Part I Line 16

INSURANCE $2,707

Form 990-ez Part I Line 16

SUPPLIES $5,850

Form 990-ez Part I Line 16

LEGAL FEES $2,603

Form 990-ez Part I Line 16

Business meals (50%) $802

Form 990-ez Part I Line 16

OFFICE EXPENSE $18

Form 990-ez Part I Line 16

OFFICE SUPPLIES $333

Form 990-ez Part I Line 16

TAXES & LICENSES $3,125

Form 990-ez Part I Line 16

Uncategorized misc expenses $252

Form 990-ez Part I Line 16

PAYROLL TAXES $1,328

Form 990-ez Part I Line 8

Uncategorized other income $35

Form 990-ez Part I Line 16

Dues & subscriptions $7,495

Form 990-ez Part I Line 16

Repairs & maintenance $614

Form 990-ez Part II Line 24

ENDING INVENTORY $1,134

Form 990-ez Part II Line 24

Machinery & equipment $94,809

Form 990-ez Part I Line 16

DEPRECIATION $25,600

Form 990-ez Part II Line 24

Accounts receivable (rent deposits) $16,750

FORM 990-EZ PART III - ORGANIZATION'S PRIMARY EXEMPT PURPOSE

The organization's planned operational programs are divided into five main pillars of engagement designed to focus on the participant's mental / emotional wellness, social wellness, self-awareness, personal growth, and expressive nature. Specifically, its programs has been focused on wellness education for adolescents, high-functioning autistic individuals, veterans, military personnel and others interested in wellness.

Form 990-ez Part III Line 28 - Statement of Program Service Accomplishments

Mental / emotional wellness programs & activities: the primary focus of essential energy is its mental / emotional wellness programs and activities. The organization has intended to implement programs to create a safe space for adolescents to freely explore their internal and external world confidently and with empowerment, thus guiding them towards discovery of their own internal space by implementing and instructing on interactive self-discovery learning, mindfulness education, meditation practices, breathwork discovery and self-love skills development.

Form 990-ez Part III Line 29 - Statement of Program Service Accomplishments

Social wellness programs & activities: adolescent group programs are designed and implemented by essential energy to gain a sense of unity amongst participant's relationships with peers, parental figures and any social interactions. This has included off-site retreats and on-site programs designed to create unity, oneness, and positive relational skills. These social wellness programs include educational curriculums seeking to instruct participants on mindful, responsible, and safe interactions involding digital literacy, consent, relating to one another and bringing awareness to judgmental communications that lead to bullying and harmful emotional trauma.

Form 990-ez Part I Line 16

TOTAL $59,828

Form 990-ez Part II Line 24

TOTAL $112,693

Form 990-ez Part II Line 26

Accounts payable (6 months rent 2025): $39,588

Form 990-ez Part II Line 26

ACCRUED EXPENSES $88,993

Form 990-ez Part II Line 26

TOTAL $148,581

Form 990-ez Part II Line 20

Residual cash from loan forgiveness: $64,285

Form 990-ez Part I Line 10

LOAN REPAYMENT $13,649

Form 990-ez Part II Line 26

Payable to directors (final salary 2025) $20,000

Form 990-ez Part V Line 38A

Prior loan made to the organization and reported on the 2023 990-ez return was forgiven with no outstanding amount due as of 12/31/2024

Form 990-ez Part III Line 30 - Statement of Program Service Accomplishments

Physical wellness programs & activities: the organization has intended to develop adolescent awareness through fitness programs, health culinary creations, and plant life cultivation for the self-care of one's body for a health and more positive lifestyle. These physical wellness programs have included high energy fitness, yoga and other creative movements to move the muscles, exercise the body, bring healthy beneficial effects to the mins, and also focus on awareness related to physical care of the body and its benefits. Such programs have also been designed to encourage participants' development and improvement of self-care practices.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING $8,926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VEHICLE EXPENSES $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $2,707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $5,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEGAL FEES $2,603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS MEALS (50%) $802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSE $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES & LICENSES $3,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNCATEGORIZED MISC EXPENSES $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAXES $1,328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNCATEGORIZED OTHER INCOME $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS $7,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS & MAINTENANCE $614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ENDING INVENTORY $1,134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MACHINERY & EQUIPMENT $94,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DEPRECIATION $25,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ACCOUNTS RECEIVABLE (RENT DEPOSITS) $16,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19THE ORGANIZATION'S PLANNED OPERATIONAL PROGRAMS ARE DIVIDED INTO FIVE MAIN PILLARS OF ENGAGEMENT DESIGNED TO FOCUS ON THE PARTICIPANT'S MENTAL / EMOTIONAL WELLNESS, SOCIAL WELLNESS, SELF-AWARENESS, PERSONAL GROWTH, AND EXPRESSIVE NATURE. SPECIFICALLY, ITS PROGRAMS HAS BEEN FOCUSED ON WELLNESS EDUCATION FOR ADOLESCENTS, HIGH-FUNCTIONING AUTISTIC INDIVIDUALS, VETERANS, MILITARY PERSONNEL AND OTHERS INTERESTED IN WELLNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MENTAL / EMOTIONAL WELLNESS PROGRAMS & ACTIVITIES: THE PRIMARY FOCUS OF ESSENTIAL ENERGY IS ITS MENTAL / EMOTIONAL WELLNESS PROGRAMS AND ACTIVITIES. THE ORGANIZATION HAS INTENDED TO IMPLEMENT PROGRAMS TO CREATE A SAFE SPACE FOR ADOLESCENTS TO FREELY EXPLORE THEIR INTERNAL AND EXTERNAL WORLD CONFIDENTLY AND WITH EMPOWERMENT, THUS GUIDING THEM TOWARDS DISCOVERY OF THEIR OWN INTERNAL SPACE BY IMPLEMENTING AND INSTRUCTING ON INTERACTIVE SELF-DISCOVERY LEARNING, MINDFULNESS EDUCATION, MEDITATION PRACTICES, BREATHWORK DISCOVERY AND SELF-LOVE SKILLS DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SOCIAL WELLNESS PROGRAMS & ACTIVITIES: ADOLESCENT GROUP PROGRAMS ARE DESIGNED AND IMPLEMENTED BY ESSENTIAL ENERGY TO GAIN A SENSE OF UNITY AMONGST PARTICIPANT'S RELATIONSHIPS WITH PEERS, PARENTAL FIGURES AND ANY SOCIAL INTERACTIONS. THIS HAS INCLUDED OFF-SITE RETREATS AND ON-SITE PROGRAMS DESIGNED TO CREATE UNITY, ONENESS, AND POSITIVE RELATIONAL SKILLS. THESE SOCIAL WELLNESS PROGRAMS INCLUDE EDUCATIONAL CURRICULUMS SEEKING TO INSTRUCT PARTICIPANTS ON MINDFUL, RESPONSIBLE, AND SAFE INTERACTIONS INVOLDING DIGITAL LITERACY, CONSENT, RELATING TO ONE ANOTHER AND BRINGING AWARENESS TO JUDGMENTAL COMMUNICATIONS THAT LEAD TO BULLYING AND HARMFUL EMOTIONAL TRAUMA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TOTAL $59,828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TOTAL $112,693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24ACCOUNTS PAYABLE (6 MONTHS RENT 2025): $39,588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25ACCRUED EXPENSES $88,993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TOTAL $148,581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27RESIDUAL CASH FROM LOAN FORGIVENESS: $64,285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28LOAN REPAYMENT $13,649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29PAYABLE TO DIRECTORS (FINAL SALARY 2025) $20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30PRIOR LOAN MADE TO THE ORGANIZATION AND REPORTED ON THE 2023 990-EZ RETURN WAS FORGIVEN WITH NO OUTSTANDING AMOUNT DUE AS OF 12/31/2024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31PHYSICAL WELLNESS PROGRAMS & ACTIVITIES: THE ORGANIZATION HAS INTENDED TO DEVELOP ADOLESCENT AWARENESS THROUGH FITNESS PROGRAMS, HEALTH CULINARY CREATIONS, AND PLANT LIFE CULTIVATION FOR THE SELF-CARE OF ONE'S BODY FOR A HEALTH AND MORE POSITIVE LIFESTYLE. THESE PHYSICAL WELLNESS PROGRAMS HAVE INCLUDED HIGH ENERGY FITNESS, YOGA AND OTHER CREATIVE MOVEMENTS TO MOVE THE MUSCLES, EXERCISE THE BODY, BRING HEALTHY BENEFICIAL EFFECTS TO THE MINS, AND ALSO FOCUS ON AWARENESS RELATED TO PHYSICAL CARE OF THE BODY AND ITS BENEFITS. SUCH PROGRAMS HAVE ALSO BEEN DESIGNED TO ENCOURAGE PARTICIPANTS' DEVELOPMENT AND IMPROVEMENT OF SELF-CARE PRACTICES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990-EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990-EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990-EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990-EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17FORM 990-EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18FORM 990-EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19FORM 990-EZ PART III - ORGANIZATION'S PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20FORM 990-EZ PART III LINE 28 - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21FORM 990-EZ PART III LINE 29 - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22FORM 990-EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23FORM 990-EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24FORM 990-EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25FORM 990-EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26FORM 990-EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27FORM 990-EZ PART II LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28FORM 990-EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29FORM 990-EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30FORM 990-EZ PART V LINE 38A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31FORM 990-EZ PART III LINE 30 - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS
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ReturnHeader/ReturnTs02025-05-06T18:24:17Z
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