Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Essential Energy Spa & Mystical Center Inc.
990EZ • Fiscal year 2023 • EIN 92-0336761
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.92x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$173,475
No earlier filing loaded for comparison.
Net Assets
$13,820
No earlier filing loaded for comparison.
Liabilities
$159,655
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$151,445
No earlier filing loaded for comparison.
Expenses
$137,625
No earlier filing loaded for comparison.
Net Income
$13,820
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Apr 22, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $151,445
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Mental/Emotional Wellness Programs and ActivitiesThe primary focus of Essential Energy is its mental/emotional wellness programs andactivities. The Organization intends 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. | - | $137,625 |
| Social Wellness Programs and ActivitiesAdolescent group programs will be designed and implemented by Essential Energy to gain a sense of unity amongst participants relationships with peers, parental figures and any social interaction. This will include off-site retreats and on-site programs that are designed to create unity, oneness, and positive relational skills. These social wellness programs will include educational curriculums that seek to instruct participants on mindful, responsible, and safe interactions involving digital literacy, consent, relating to one another and bringing awareness to judgmental communications that lead to bullying and harmful emotional trauma. | - | - |
| Physical Wellness Programs and ActivitiesThe Organization intends to develop adolescent educational awareness through fitnessprograms, healthy culinary creations, and plant life cultivation for the self-care of ones own body for a healthy and more positive lifestyle. These physical wellness programs will include high energy fitness, yoga and other creative movements designed to move the muscles, exercise the body, bring healthy beneficial effects to the mind, and also focus on awareness related to physical care of the body and its benefits. Such programs will also be designed to encourage participants' development and improvement of self-care practices. | - | - |
| Creative Wellness Programs and ActivitiesEssential Energy recognizes that creative arts are essential to adolescent development. As such, the Organization will implement adolescent exploration programs that will allow individuals to explore creative arts such as music, sound baths, digital content creation and other art forms. Such programs will be implemented to bring awareness to self-expression and encourage the use of the participants minds to their minds to foster creativity. The activities are designed to build confidence, share in the development of the creative process for future life challenges, such as cocreation and unity of individual expression, increase happiness and self-fulfillment, create socialengagement and encourage unity. | - | - |
| BioScalar Wellness ProgramScalar energy or scalar fields are energies occurring in the universe and also can be described as information fields, longitudinal magneto-dielectric waves, zero-point energy, Tesla fields, standing waves, or radiant energy. The benefits of using scalar energy include allowing more energy to be made available to the body to allow the body to heal from physical illness. The Organizations BioScalar Wellness Program will be 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 ones ownself, Essential Energy plans to offer individuals an activity to self-heal, learn about toxins in their daily environments and the impacts of such upon ones own body and mind. Through this program the Organization will also provide educational awareness relating to participants diets, water sources, emotional attitudes, and daily habits impact on overall wellness. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sheila Bachar | Co-President | FT | $5,960 | - | $5,960 |
| Hannah Wyman | Co-President | FT | $5,960 | - | $5,960 |
| Reid Hale | CFO/Secretary | - | $0 | - | - |
| Richard Hume | Director | - | $0 | - | - |
| Ryan Bishop | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Essential Energy Spa & Mystical
- EIN
- 92-0336761
- Phone
- 6199309332
- Address
- 2401 PGA Blvd Suite 120, Palm Beach Gardens, FL 33410
Signing Officer
- Name
- Hannah Wyman
- Title
- Co-President
- Signed
- 2025-04-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Neville Wainio Cpas Pllc
- Address
- 5 ARREDONDO AVE, SAINT AUGUSTINE, FL 32080
- Preparer
- Todd Neville
- Phone
- 9045860048
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $7484”
Other Expenses.1002
“Office Expenses $5243”
Other Expenses.1005
“Travel $1566”
Other Expenses.1007
“Conferences, Conventions, and Meetings $1323”
Other Expenses.1009
“Depreciation $13125”
Other Expenses.1012
“Insurance $2125”
Other Expenses.1
“Maintenance and supplies $8805”
Other Expenses.2
“Misc. Fees $2067”
Other Assets.1002
“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $5354”
Other Assets.1003
“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $104018”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $4972”
Other Assets.1010
“Inventories - Beginning $0 Inventories - Ending $12820”
Other Assets.1
“Deposits Rent and Utilities - Beginning $0 Deposits Rent and Utilities - Ending $16750”
Other Assets.2
“PrePaid Marketing - Beginning $0 PrePaid Marketing - Ending $9917”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $12655”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $147000”
Raw XML Appendix189 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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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Creative Wellness Programs and ActivitiesEssential Energy recognizes that creative arts are essential to adolescent development. As such, the Organization will implement adolescent exploration programs that will allow individuals to explore creative arts such as music, sound baths, digital content creation and other art forms. Such programs will be implemented to bring awareness to self-expression and encourage the use of the participants minds to their minds to foster creativity. The activities are designed to build confidence, share in the development of the creative process for future life challenges, such as cocreation and unity of individual expression, increase happiness and self-fulfillment, create socialengagement and encourage unity. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Misc. Fees $2067 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PrePaid Marketing - Beginning $0 PrePaid Marketing - Ending $9917 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $12655 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $147000 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5 ARREDONDO AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT AUGUSTINE |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32080 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9045860048 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Todd Neville |
| ReturnHeader/ReturnTs | 0 | 2025-04-22T06:56:31-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $173,475
- Liabilities
- $159,655
- Net assets
- $13,820
- Revenue
- $151,445
- Expenses
- $137,625
- Net income
- $13,820