Civic Intelligence

Welllife Network Inc.

990 • Fiscal year 2013 • EIN 11-2542430

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.WELLLIFENETWORK.ORG

View Organization Page

142-02 20th Avenue 3rd FloorSuiteNew Hyde Park, NY 11351
Siviq Scores

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

Liabilities / Assets

85th percentile

0.84x

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

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.86x

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

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

24th percentile

-1.0%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

7.0%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$93,267,767

Up $6,113,247 (+7.0%) from 2012

Net Assets

Down

$14,576,933

Down $644,974 (-4.2%) from 2012

Liabilities

Up

$78,690,834

Up $6,758,221 (+9.4%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin24th percentile

Revenue

$91,168,828

No earlier filing loaded for comparison.

Expenses

Up

$92,071,286

Up $8,162,976 (+9.7%) from 2012

Net Income

-$902,458

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2013

Assets$93,267,767
Liabilities$78,690,834
Net Assets$14,576,933
Open 2013 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: $83,908,3102012Revenue 2013: $91,168,828Expenses 2013: $92,071,286Net Income 2013: -$902,4582013Revenue 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

2013

Revenue$91,168,828
Expenses$92,071,286
Net Income-$902,458
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$102,999,566
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 357 individuals were served in our Community Residence programs and over 520 individuals were served in our Supported Housing programs.
Activity 3
CLINIC SERVICES - provides a wide range of diagnostic, educational and vocational habilitative services. During 2012-2013, more than 54,000 units of service were provided. There are also two federally funded programs that provide support to the homeless and incarcerated group of consumers.
Filing and Contact Details

Filer

EIN
11-2542430
Raw XML AppendixShowing 400 of 1,316 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$93,267,767
Liabilities
$78,690,834
Net assets
$14,576,933
Revenue
$91,168,828
Expenses
$92,071,286
Net income
-$902,458
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.3$78.7$14.6$91.2$92.1$0.90
2012Summary only. Only limited summary data is available for this year.$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. 2013 filings • 501(c)3 • $100M-$250M nonprofits