Civic Intelligence

Welllife Network Inc.

990 • Fiscal year 2012 • EIN 11-2542430

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.WELLLIFENETWORK.ORG

View Organization Page

142-02 20th Avenue 3rd Floor11351
Siviq Scores

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

Liabilities / Assets

85th percentile

0.83x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-3.6%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$87,154,520

Down $3,251,082 (-3.6%) from 2011

Net Assets

Down

$15,221,907

Down $8,981,127 (-37%) from 2011

Liabilities

Up

$71,932,613

Up $5,730,045 (+8.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$83,908,310

Down $2,962,464 (-3.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150M$100M$50M$0Assets 2010: $98,765,555Liabilities 2010: $72,440,382Net Assets 2010: $26,325,1732010Assets 2011: $90,405,602Liabilities 2011: $66,202,568Net Assets 2011: $24,203,0342011Assets 2012: $87,154,520Liabilities 2012: $71,932,613Net Assets 2012: $15,221,9072012Assets 2013: $93,267,767Liabilities 2013: $78,690,834Net Assets 2013: $14,576,9332013Assets 2014: $90,423,867Liabilities 2014: $79,389,791Net Assets 2014: $11,034,0762014Assets 2015: $117,477,962Liabilities 2015: $107,436,142Net Assets 2015: $10,041,8202015Assets 2016: $104,839,792Liabilities 2016: $93,406,524Net Assets 2016: $11,433,2682016Assets 2017: $99,093,220Liabilities 2017: $95,118,803Net Assets 2017: $3,974,4172017Assets 2018: $94,193,385Liabilities 2018: $91,585,991Net Assets 2018: $2,607,3942018Assets 2019: $97,584,414Liabilities 2019: $92,626,802Net Assets 2019: $4,957,6122019Assets 2020: $96,950,107Liabilities 2020: $92,721,687Net Assets 2020: $4,228,4202020Assets 2021: $106,314,124Liabilities 2021: $94,277,005Net Assets 2021: $12,037,1192021Assets 2022: $112,862,475Liabilities 2022: $89,872,479Net Assets 2022: $22,989,9962022Assets 2023: $129,551,599Liabilities 2023: $102,519,289Net Assets 2023: $27,032,3102023

Highlighted filing

2012

Assets$87,154,520
Liabilities$71,932,613
Net Assets$15,221,907
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $81,463,5932010Expenses 2011: $86,870,7742011Expenses 2012: $83,908,3102012Expenses 2013: $92,071,2862013Revenue 2014: $92,337,960Expenses 2014: $96,594,348Net Income 2014: -$4,256,3882014Revenue 2015: $90,648,234Expenses 2015: $90,888,948Net Income 2015: -$240,7142015Revenue 2016: $91,162,740Expenses 2016: $89,845,983Net Income 2016: $1,316,7572016Revenue 2017: $104,732,019Expenses 2017: $104,397,978Net Income 2017: $334,0412017Revenue 2018: $109,506,784Expenses 2018: $111,296,077Net Income 2018: -$1,789,2932018Revenue 2019: $113,552,810Expenses 2019: $111,257,771Net Income 2019: $2,295,0392019Revenue 2020: $115,623,387Expenses 2020: $116,447,216Net Income 2020: -$823,8292020Revenue 2021: $116,433,235Expenses 2021: $110,362,934Net Income 2021: $6,070,3012021Revenue 2022: $133,020,455Expenses 2022: $118,564,440Net Income 2022: $14,456,0152022Revenue 2023: $133,905,803Expenses 2023: $130,488,452Net Income 2023: $3,417,3512023

Highlighted filing

2012

Revenue-
Expenses$83,908,310
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$81,474,592
Mission and Program Overview

Mission

To foster an environment where individuals, families and team members have the tools and support they need to thrive and live a well life.

Major Activities

Activity 2
MENTAL HEALTH SERVICES - offers a full-spectrum of services, from multidisciplinary teams providing individualized treatment, support, training and job opportunity services to congregate treatment facilities providing 24-hours, 7-days a week supervision and specialized services. Over 280 individuals were served in our Community Residence programs and over 315 individuals were served in our Supported Housing programs.
Activity 3
CLINIC SERVICES - provides a wide range of diagnostic, educational and vocational habilitative services. During 2011-2012, more than 54,000 units of service were provided. There are also two federally funded grants received that provide support to the homeless and incarcerated group of consumers.
Filing and Contact Details

Filer

EIN
11-2542430
Raw XML AppendixShowing 400 of 1,248 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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IRS990/Form990PartVIISectionA/Title24SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title25SR. VICE PRESIDENT LONG ISLAND
IRS990/Form990PartVIISectionA/Title26CEO OF PEDERSON-KRAG CENTER
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IRS990/Form990PartVIISectionA/Title28HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionA/Title29VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title30DEV. DISABILITY DIRECTOR
IRS990/Form990PartVIISectionA/Title31IT DIRECTOR
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$87,154,520
Liabilities
$71,932,613
Net assets
$15,221,907
Revenue
-
Expenses
$83,908,310
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$130$103$27.0$134$130$3.42
2022Summary only. Only limited summary data is available for this year.$113$89.9$23.0$133$119$14.5
2021Summary only. Only limited summary data is available for this year.$106$94.3$12.0$116$110$6.07
2020Summary only. Only limited summary data is available for this year.$97.0$92.7$4.23$116$116$0.82
2019Summary only. Only limited summary data is available for this year.$97.6$92.6$4.96$114$111$2.30
2018Summary only. Only limited summary data is available for this year.$94.2$91.6$2.61$110$111$1.79
2017Summary only. Only limited summary data is available for this year.$99.1$95.1$3.97$105$104$0.33
2016Summary only. Only limited summary data is available for this year.$105$93.4$11.4$91.2$89.8$1.32
2015Summary only. Only limited summary data is available for this year.$117$107$10.0$90.6$90.9$0.24
2014Summary only. Only limited summary data is available for this year.$90.4$79.4$11.0$92.3$96.6$4.26
2013Summary only. Only limited summary data is available for this year.$93.3$78.7$14.6$92.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.2$71.9$15.2$83.9
2011Summary only. Only limited summary data is available for this year.$90.4$66.2$24.2$86.9
2010Summary only. Only limited summary data is available for this year.$98.8$72.4$26.3$81.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $50M-$100M nonprofits