Civic Intelligence

Wellmore Inc.

990 • Fiscal year 2010 • EIN 06-0669107

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 25, 2011

Organization Profilewww.Wellmore.org

View Organization Page

70 Pine Street06710
Siviq Scores

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

Liabilities / Assets

65th percentile

0.49x

Higher debt load relative to assets than 65% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

$2,964,708

No earlier filing loaded for comparison.

Net Assets

$1,526,167

No earlier filing loaded for comparison.

Liabilities

$1,438,541

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$11,719,466

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2010: $2,964,708Liabilities 2010: $1,438,541Net Assets 2010: $1,526,1672010Assets 2011: $4,333,138Liabilities 2011: $2,888,265Net Assets 2011: $1,444,8732011Assets 2012: $4,385,731Liabilities 2012: $2,854,737Net Assets 2012: $1,530,9942012Assets 2013: $8,902,175Liabilities 2013: $5,049,670Net Assets 2013: $3,852,5052013Assets 2014: $8,453,194Liabilities 2014: $5,023,364Net Assets 2014: $3,429,8302014Assets 2015: $8,790,444Liabilities 2015: $5,250,816Net Assets 2015: $3,539,6282015Assets 2016: $8,368,570Liabilities 2016: $4,370,595Net Assets 2016: $3,997,9752016Assets 2017: $8,492,630Liabilities 2017: $4,229,074Net Assets 2017: $4,263,5562017Assets 2018: $8,537,531Liabilities 2018: $4,008,995Net Assets 2018: $4,528,5362018Assets 2019: $9,360,349Liabilities 2019: $4,082,507Net Assets 2019: $5,277,8422019Assets 2020: $11,389,831Liabilities 2020: $6,404,451Net Assets 2020: $4,985,3802020Assets 2021: $11,731,796Liabilities 2021: $3,815,270Net Assets 2021: $7,916,5262021Assets 2022: $12,187,353Liabilities 2022: $4,055,349Net Assets 2022: $8,132,0042022Assets 2023: $16,265,979Liabilities 2023: $7,361,952Net Assets 2023: $8,904,0272023Assets 2024: $17,457,891Liabilities 2024: $6,866,733Net Assets 2024: $10,591,1582024

Highlighted filing

2010

Assets$2,964,708
Liabilities$1,438,541
Net Assets$1,526,167
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $11,719,4662010Revenue 2011: $11,264,583Expenses 2011: $11,346,317Net Income 2011: -$81,7342011Revenue 2012: $11,671,253Expenses 2012: $11,585,132Net Income 2012: $86,1212012Revenue 2013: $21,493,398Expenses 2013: $19,171,887Net Income 2013: $2,321,5112013Revenue 2014: $17,917,114Expenses 2014: $18,111,376Net Income 2014: -$194,2622014Revenue 2015: $18,307,695Expenses 2015: $18,197,897Net Income 2015: $109,7982015Revenue 2016: $18,519,381Expenses 2016: $18,026,794Net Income 2016: $492,5872016Revenue 2017: $17,943,011Expenses 2017: $17,717,623Net Income 2017: $225,3882017Revenue 2018: $17,826,919Expenses 2018: $17,549,235Net Income 2018: $277,6842018Revenue 2019: $19,336,140Expenses 2019: $18,501,166Net Income 2019: $834,9742019Revenue 2020: $18,178,794Expenses 2020: $18,470,717Net Income 2020: -$291,9232020Revenue 2021: $20,662,819Expenses 2021: $17,871,090Net Income 2021: $2,791,7292021Revenue 2022: $17,839,161Expenses 2022: $17,372,485Net Income 2022: $466,6762022Revenue 2023: $20,566,179Expenses 2023: $19,909,922Net Income 2023: $656,2572023Revenue 2024: $25,457,608Expenses 2024: $23,860,389Net Income 2024: $1,597,2192024

Highlighted filing

2010

Revenue-
Expenses$11,719,466
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 25, 2011
Return Version
2009v1.7
Gross Receipts
$11,897,873
Mission and Program Overview

Mission

Wellmore provides lifetime wellness through essential and innovative treatment and support.

Major Activities

Activity 2
Intensive In-home Services - Providing treatment at home using different therapeutic models including the Functional Family Therapy and another one in collaboration with Yale University's Child Study Center to prevent Children and Adolescents from Psychiatric Hospitalization or institutionalization or to support youth and their families coming out of this setting. Over 1,100 client and family members served this fiscal year.
Activity 3
Emergency Mobile Psychiatric Services - Providing urgent care to children, adolescents and families in crisis. Professional clinical staff are available 24 hours a day, 365 days a year for intervention, assessment, counseling, information and referral services to help with suicidal, behavioral and other violent threats, loss of control, and traumatic experiences. Over 2,200 client and family members served this fiscal year.
Filing and Contact Details

Filer

EIN
06-0669107
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05462815
IRS990ScheduleA/GiftsGrantsContribReceived170/Total033600484
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0937
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0-5493
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years020124
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years027618
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years020344
IRS990ScheduleA/GrossInvestmentIncome170/Total063530
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc012893725
IRS990ScheduleA/OtherIncome170/CurrentTaxYear030374
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year082575
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years013257
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years094255
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years060366
IRS990ScheduleA/OtherIncome170/Total0280827
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98820
IRS990ScheduleA/PublicSupportTotal170033600484
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07575385
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07698845
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06946895
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05916544
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05462815
IRS990ScheduleA/Total170/Total033600484
IRS990ScheduleA/TotalSupport033944841
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0393893
IRS990ScheduleD/Buildings/Depreciation0815647
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01209540
IRS990ScheduleD/Equipment/BookValue0117910
IRS990ScheduleD/Equipment/Depreciation076650
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0194560

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,964,708
Liabilities
$1,438,541
Net assets
$1,526,167
Revenue
-
Expenses
$11,719,466
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.5$6.87$10.6$25.5$23.9$1.60
2023Detailed filing. Detailed filing data is available for this year.$16.3$7.36$8.90$20.6$19.9$0.66
2022Detailed filing. Detailed filing data is available for this year.$12.2$4.06$8.13$17.8$17.4$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$3.82$7.92$20.7$17.9$2.79
2020Detailed filing. Detailed filing data is available for this year.$11.4$6.40$4.99$18.2$18.5$0.29
2019Detailed filing. Detailed filing data is available for this year.$9.36$4.08$5.28$19.3$18.5$0.83
2018Detailed filing. Detailed filing data is available for this year.$8.54$4.01$4.53$17.8$17.5$0.28
2017Detailed filing. Detailed filing data is available for this year.$8.49$4.23$4.26$17.9$17.7$0.23
2016Detailed filing. Detailed filing data is available for this year.$8.37$4.37$4.00$18.5$18.0$0.49
2015Detailed filing. Detailed filing data is available for this year.$8.79$5.25$3.54$18.3$18.2$0.11
2014Detailed filing. Detailed filing data is available for this year.$8.45$5.02$3.43$17.9$18.1$0.19
2013Summary only. Only limited summary data is available for this year.$8.90$5.05$3.85$21.5$19.2$2.32
2012Summary only. Only limited summary data is available for this year.$4.39$2.85$1.53$11.7$11.6$0.09
2011Summary only. Only limited summary data is available for this year.$4.33$2.89$1.44$11.3$11.3$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.44$1.53$11.7