Civic Intelligence

Wellmet Project Inc.

990 • Fiscal year 2016 • EIN 04-2270072

Jul 01, 2015 to Jun 30, 2016

Organization Profilewww.wellmetproject.com
Cambridge, MA
Siviq Scores

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

Liabilities / Assets

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.79x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,963,727

Up $633,030 (+48%) from 2015

Net Assets

Up

$1,365,538

Up $40,513 (+3.1%) from 2015

Liabilities

Up

$598,189

Up $592,517 (+10446%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin72nd percentile

Revenue

Up

$761,926

Up $188,729 (+33%) from 2015

Expenses

Up

$665,701

Up $74,952 (+13%) from 2015

Net Income

Up

$96,225

Up $113,777 (+648%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,242,789Liabilities 2012: $7,976Net Assets 2012: $1,234,8132012Assets 2013: $1,278,262Liabilities 2013: $10,857Net Assets 2013: $1,267,4052013Assets 2014: $1,343,050Liabilities 2014: $8,632Net Assets 2014: $1,334,4182014Assets 2015: $1,330,697Liabilities 2015: $5,672Net Assets 2015: $1,325,0252015Assets 2016: $1,963,727Liabilities 2016: $598,189Net Assets 2016: $1,365,5382016Assets 2017: $1,976,656Liabilities 2017: $568,128Net Assets 2017: $1,408,5282017Assets 2018: $1,946,964Liabilities 2018: $551,609Net Assets 2018: $1,395,3552018Assets 2019: $1,955,171Liabilities 2019: $533,463Net Assets 2019: $1,421,7082019Assets 2020: $1,923,009Liabilities 2020: $546,156Net Assets 2020: $1,376,8532020Assets 2021: $1,806,488Liabilities 2021: $534,845Net Assets 2021: $1,271,6432021Assets 2022: $1,790,667Liabilities 2022: $524,216Net Assets 2022: $1,266,4512022Assets 2023: $2,034,258Liabilities 2023: $792,906Net Assets 2023: $1,241,3522023Assets 2024: $2,052,649Liabilities 2024: $759,146Net Assets 2024: $1,293,5032024Assets 2025: $1,997,827Liabilities 2025: $694,537Net Assets 2025: $1,303,2902025

Highlighted filing

2016

Assets$1,963,727
Liabilities$598,189
Net Assets$1,365,538
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $552,762Expenses 2012: $533,068Net Income 2012: $19,6942012Revenue 2013: $547,062Expenses 2013: $531,620Net Income 2013: $15,4422013Revenue 2014: $601,833Expenses 2014: $565,223Net Income 2014: $36,6102014Revenue 2015: $573,197Expenses 2015: $590,749Net Income 2015: -$17,5522015Revenue 2016: $761,926Expenses 2016: $665,701Net Income 2016: $96,2252016Revenue 2017: $782,350Expenses 2017: $739,360Net Income 2017: $42,9902017Revenue 2018: $706,237Expenses 2018: $719,410Net Income 2018: -$13,1732018Revenue 2019: $800,094Expenses 2019: $773,741Net Income 2019: $26,3532019Revenue 2020: $726,781Expenses 2020: $771,636Net Income 2020: -$44,8552020Revenue 2021: $646,467Expenses 2021: $756,677Net Income 2021: -$110,2102021Revenue 2022: $753,911Expenses 2022: $759,103Net Income 2022: -$5,1922022Revenue 2023: $768,244Expenses 2023: $793,343Net Income 2023: -$25,0992023Revenue 2024: $836,221Expenses 2024: $784,070Net Income 2024: $52,1512024Revenue 2025: $891,057Expenses 2025: $881,270Net Income 2025: $9,7872025

Highlighted filing

2016

Revenue$761,926
Expenses$665,701
Net Income$96,225
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

To provide low cost housing and assistance to de-institutionalized psychiatric patients.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,963,727
Liabilities
$598,189
Net assets
$1,365,538
Revenue
$761,926
Expenses
$665,701
Net income
$96,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.69$1.30$0.89$0.88$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.76$1.29$0.84$0.78$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.79$1.24$0.77$0.79$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.52$1.27$0.75$0.76$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.53$1.27$0.65$0.76$0.11
2020Summary only. Only limited summary data is available for this year.$1.92$0.55$1.38$0.73$0.77$0.04
2019Summary only. Only limited summary data is available for this year.$1.96$0.53$1.42$0.80$0.77$0.03
2018Summary only. Only limited summary data is available for this year.$1.95$0.55$1.40$0.71$0.72$0.01
2017Summary only. Only limited summary data is available for this year.$1.98$0.57$1.41$0.78$0.74$0.04
2016Summary only. Only limited summary data is available for this year.$1.96$0.60$1.37$0.76$0.67$0.10
2015Summary only. Only limited summary data is available for this year.$1.33$0.01$1.33$0.57$0.59$0.02
2014Summary only. Only limited summary data is available for this year.$1.34$0.01$1.33$0.60$0.57$0.04
2013Summary only. Only limited summary data is available for this year.$1.28$0.01$1.27$0.55$0.53$0.02
2012Summary only. Only limited summary data is available for this year.$1.24$0.01$1.23$0.55$0.53$0.02