Civic Intelligence

Well Being Development

990EZ • Fiscal year 2012 • EIN 27-2987032

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Organization ProfileWWW.WELLBEINGDEVELOPMENT.ORG
PO Box 71455731
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$15,773

Down $16,189 (-51%) from 2011

Net Assets

Down

$15,773

Down $16,189 (-51%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Down

$23,441

Down $41,431 (-64%) from 2011

Expenses

Down

$39,630

Down $2,510 (-6.0%) from 2011

Net Income

Down

-$16,189

Down $38,921 (-171%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0Assets 2011: $31,962Liabilities 2011: $0Net Assets 2011: $31,9622011Assets 2012: $15,773Liabilities 2012: $0Net Assets 2012: $15,7732012Assets 2014: $9,767Liabilities 2014: $5,090Net Assets 2014: $4,6772014Assets 2015: $23,602Liabilities 2015: $1,084Net Assets 2015: $22,5182015Assets 2016: $34,674Liabilities 2016: $1,440Net Assets 2016: $33,2342016Assets 2017: $99,029Liabilities 2017: $2,228Net Assets 2017: $96,8012017Assets 2018: $45,634Liabilities 2018: $23,276Net Assets 2018: $22,3582018Assets 2019: $92,258Liabilities 2019: $13,600Net Assets 2019: $78,6582019Assets 2020: $101,689Liabilities 2020: $19,703Net Assets 2020: $81,9862020Assets 2021: $114,018Liabilities 2021: $2,356Net Assets 2021: $111,6622021Assets 2022: $93,261Liabilities 2022: $400Net Assets 2022: $92,8612022Assets 2023: $68,055Liabilities 2023: $653Net Assets 2023: $67,4022023Assets 2024: $479,603Liabilities 2024: $324,621Net Assets 2024: $154,9822024

Highlighted filing

2012

Assets$15,773
Liabilities$0
Net Assets$15,773
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $64,872Expenses 2011: $42,140Net Income 2011: $22,7322011Revenue 2012: $23,441Expenses 2012: $39,630Net Income 2012: -$16,1892012Revenue 2014: $71,650Expenses 2014: $78,121Net Income 2014: -$6,4712014Revenue 2015: $118,253Expenses 2015: $100,412Net Income 2015: $17,8412015Revenue 2016: $148,697Expenses 2016: $137,981Net Income 2016: $10,7162016Revenue 2017: $256,711Expenses 2017: $193,144Net Income 2017: $63,5672017Revenue 2018: $296,439Expenses 2018: $370,882Net Income 2018: -$74,4432018Revenue 2019: $490,108Expenses 2019: $433,808Net Income 2019: $56,3002019Revenue 2020: $361,698Expenses 2020: $358,370Net Income 2020: $3,3282020Revenue 2021: $377,086Expenses 2021: $347,410Net Income 2021: $29,6762021Revenue 2022: $343,088Expenses 2022: $361,889Net Income 2022: -$18,8012022Revenue 2023: $353,901Expenses 2023: $379,360Net Income 2023: -$25,4592023Revenue 2024: $345,334Expenses 2024: $257,754Net Income 2024: $87,5802024

Highlighted filing

2012

Revenue$23,441
Expenses$39,630
Net Income-$16,189
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Health and mental assistance

Filing and Contact Details

Filer

EIN
27-2987032
Raw XML Appendix165 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031962
IRS990EZ/CashSavingsAndInvestments/EOY015773
IRS990EZ/ContributionsGiftsGrantsEtc017662
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16189
IRS990EZ/FeesAndOthPymtToIndContractors0850
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031962
IRS990EZ/NetAssetsOrFundBalancesBOY031962
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IRS990EZ/NetAssetsOrFundBalancesEOY015773
IRS990EZ/OccupancyRentUtilitiesAndMaint06263
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition74.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PEGGY YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROLE MARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAURIE HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HEIDI FAVET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAM WEBSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEANANN TJADE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MEG HEIMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7NANCY TUBBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CO-SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal08760
IRS990EZ/OtherRevenueTotal02774
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HEALTH AND MENTAL ASSISTANCE
IRS990EZ/PrintingPublicationsPostage086
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTED INDIVIDUALS WITH HEALTH AND MENTAL ISSUES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits023671
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0494
IRS990EZ/SpecialEventsNetIncomeLoss03005
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 714
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ELY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055731
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAURIE HALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06127300828
IRS990EZ/TotalAssets/BOY031962
IRS990EZ/TotalAssets/EOY015773
IRS990EZ/TotalExpenses039630
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue023441
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GeneralExplanation0Qualifies for Public Charity Status Multiple Reasons ORGANIZATION ASSISTS PERSONS IN NEED OF CONSULING, AND HEALTH SCREENING. AVAILABLE TO ALL PERSONS.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017662
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year062607
IRS990ScheduleA/GiftsGrantsContribReceived509/Total080269
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear03005
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02265
IRS990ScheduleA/OtherIncome509/Total05270
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93840
IRS990ScheduleA/PublicSupportTotal509080269
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year062607
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear020667
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year064872
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total085539
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT RECONCILIATION 2,774
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT PROFESSIONAL DEVELOPMENT 914 MEMBERSHIP AND REGISTRATION FEES 50 TRAVEL 209 OPERATING SUPPLIES 747 HOLISTIC WELLNESS 136 LIABILITY INSURANCE 1,698 OFFICE EXPENSE 857 OUTREACH 272 PAYROLL TAXES 3,020 OFFICE EXPENSE 857
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272987032
ReturnHeader/Filer/Name/BusinessNameLine10WELL BEI NG DEVELOPMENT
ReturnHeader/Filer/NameControl0WELL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 714
ReturnHeader/Filer/USAddress/City0ELY
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055731
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0PEGGY YORK
ReturnHeader/Officer/Phone06127300828
ReturnHeader/Officer/Title0CHAIR PERSON
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/EIN0030417083
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D&D Accounting Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10747 East Sheridan Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ely
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055731
ReturnHeader/Preparer/Name0Tina Foster
ReturnHeader/Preparer/Phone02183654853
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T13:00:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,773
Liabilities
$0
Net assets
$15,773
Revenue
$23,441
Expenses
$39,630
Net income
-$16,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$3.25$1.55$3.45$2.58$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.67$3.54$3.79$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$3.43$3.62$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.12$3.77$3.47$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.20$0.82$3.62$3.58$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.14$0.79$4.90$4.34$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.23$0.22$2.96$3.71$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.97$2.57$1.93$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.33$1.49$1.38$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$1.18$1.00$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.72$0.78$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.23$0.40$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.65$0.42$0.23