Civic Intelligence

Lauren H Collins Wellness

EIN 92-3359317 • 501(c)3 • Washington, DC

Profile

Promote Health and Wellness

4654 A Street SEWashington, DC 20019-0000
Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$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

Balance Sheet
Liabilities / Assets90th percentile

Assets

$15,559

No earlier filing loaded for comparison.

Liabilities

$9,745

No earlier filing loaded for comparison.

Net Assets

$5,814

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue82nd percentileNet Margin57th percentile

Revenue

$107,828

No earlier filing loaded for comparison.

Expenses

$102,139

No earlier filing loaded for comparison.

Net Income

$5,689

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2023: $15,559Liabilities 2023: $9,745Net Assets 2023: $5,8142023

Highlighted filing

2023

Assets$15,559
Liabilities$9,745
Net Assets$5,814
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2023: $107,828Expenses 2023: $102,139Net Income 2023: $5,6892023

Highlighted filing

2023

Revenue$107,828
Expenses$102,139
Net Income$5,689
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,559
Liabilities
$9,745
Net assets
$5,814
Revenue
$107,828
Expenses
$102,139
Net income
$5,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.06$1.08$1.02$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 11, 2024
Return Version
2023v5.0
Gross Receipts
$107,828
Mission and Program Overview

Mission

Promote Health and Wellness

Program Services

DescriptionGrantsExpenses
Lauren H. Collins Wellness and the PT Wellness Projects mission is to provide culturally relevant and specific healing services via licensed physical therapy services$107,828$102,139
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren CollinsDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Lauren H Collins Wellness
EIN
92-3359317
Address
4654 A Street SE, Washington, DC 20019-0000

Signing Officer

Name
Lauren Collins
Title
Director
Phone
3137876796
Signed
2024-05-11
Discuss with paid preparer
Yes

Preparer

Firm
By The Numberz CPA PLLC
Address
809 Belfry Terrace, Fairburn, GA 30213
Preparer
Nicole Freeman-Kirkland CPA
Phone
5862960771
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 1,451Insurance 1,138Office Expense 4,848Supplies 4,210Travel 8,450Meals 279Payroll Processing Fees 1,925”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearBusiness Credit Card 0 3,266Payroll Liabilities 0 6,479”

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Lauren Collins
IRS990EZ/BooksInCareOfDetail/PhoneNum03137876796
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04654 A Street SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0200190000
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015559
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107828
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05689
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010772
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015559
IRS990EZ/GrossReceiptsAmt0107828
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05814
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05814
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lauren Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022301
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Health and Wellness
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Lauren H. Collins Wellness and the PT Wellness Projects mission is to provide culturally relevant and specific healing services via licensed physical therapy services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0107828
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102139
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069066
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09745
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102139
IRS990EZ/TotalProgramServiceExpensesAmt0102139
IRS990EZ/TotalRevenueAmt0107828
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107828
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0107828
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107828
IRS990ScheduleA/Total509Grp/TotalAmt0107828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 1,451Insurance 1,138Office Expense 4,848Supplies 4,210Travel 8,450Meals 279Payroll Processing Fees 1,925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearBusiness Credit Card 0 3,266Payroll Liabilities 0 6,479
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren Collins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03137876796
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lauren H Collins Wellness
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0923359317
ReturnHeader/Filer/USAddress/AddressLine1Txt04654 A Street SE
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200190000
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830579924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0By The Numberz CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0809 Belfry Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030213
ReturnHeader/PreparerPersonGrp/PhoneNum05862960771
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole Freeman-Kirkland CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-11T18:33:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lauren
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Collins
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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