Civic Intelligence

Well Being Development

990 • Fiscal year 2018 • EIN 27-2987032

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

Organization ProfileWWW.WELLBEINGDEVELOPMENT.ORG
PO Box 714Ely, MN 55731

(218) 365-7941

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$45,634

Down $53,395 (-54%) from 2017

Net Assets

Down

$22,358

Down $74,443 (-77%) from 2017

Liabilities

Up

$23,276

Up $21,048 (+945%) from 2017

Revenue And Expenses

Revenue

Up

$296,439

Up $39,728 (+15%) from 2017

Expenses

Up

$370,882

Up $177,738 (+92%) from 2017

Net Income

Down

-$74,443

Down $138,010 (-217%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$45,634
Liabilities$23,276
Net Assets$22,358
Open 2018 Filing

Operations Trend

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

2018

Revenue$296,439
Expenses$370,882
Net Income-$74,443
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$302,031
Mission and Program Overview

Mission

Health and mental assistance

Support mental health services and recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,535$34,509▼ $58,026
Rtn Earn Endowment Incm Other Fnds$96,801$22,358▼ $74,443
Pledges and Grants Receivable-$9,668-
Prepaid Expenses and Deferred Charges$5,000--
Land, Buildings, and Equipment, Net$1,494$1,457▼ $37
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$99,029$45,634▼ $53,395
Liabilities
Mortgage Notes Payable Secured by Investment Property-$20,000-
Other Liabilities$2,228$3,276▲ $1,048
Total Liabilities$2,228$23,276▲ $21,048
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,801$22,358▼ $74,443
Total Liabilities and Net Assets / Fund Balance$99,029$45,634▼ $53,395

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,457$2,354$3,811
Compensation and Service Providers

Board Members and Trustees

NameTitle
David WigdahlChair
Peggy Yorke-jesmeCo-chair
Autumn ColeDirector
Corie MckibbonDirector
Ryan AndersonDirector
SarahHanson
Meg HeimanSecretary
Heather FitzgeraldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,960
Program Service Revenue
$129
Investment Income
$0
Other Revenue
$7,350
All Other Contributions
$30,262
Change in Net Assets
$-74,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,197
Salaries, Compensation, and Employee Benefits$143,685
Total Fundraising Expense$7,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$129,142$11,479$2,870$143,491
Other Salaries and Wages$66,755$5,934$1,483$74,172
Current Officers, Directors, Trustees, and Key Employees$53,392$4,746$1,187$59,325
Occupancy$19,340$1,719$430$21,489
Conferences and Meetings$13,622$1,211$303$15,136
Payroll Taxes$9,169$815$204$10,188
Travel$7,938$706$176$8,820
Office Expenses$5,741$510$128$6,379
Insurance$5,430$483$121$6,034
Advertising$4,426$393$98$4,917
Fees for Services Accounting$3,951$351$88$4,390
Other Expenses$1,019$91$23$1,133
All Other Expenses$877$78$20$975
Depreciation Depletion$663$59$15$737
Interest$655$58$15$728
Total Functional Expenses$333,791$29,671$7,420$370,882
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,942
Fundraising Direct Expenses$5,592
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$3,276
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A preliminary copy was e-mailed to the governing body for approval.”

Form 990, Part VI, Section B, Line 12C

“ANNUALLY”

Form 990, Part VI, Section C, Line 18

“PROVIDED UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Well Being Development
EIN
27-2987032
Phone
2183657941
Address
PO BOX 714, ELY, MN 55731

Signing Officer

Name
Heather Fitzgerald
Title
Treasurer
Phone
2183494211
Signed
2019-10-22

Organization Details

Principal Officer
Heather Fitzgerald
Formed
2010
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
40

Preparer

Firm
Matthew C Uhan CPA
Address
2 N BROADWAY, GILBERT, MN 55741
Preparer
Matthew C Uhan CPA
Phone
2187417844
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01213
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07895
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03105
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-285
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01205
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97840
IRS990ScheduleA/PublicSupportPY509Pct00.97010
IRS990ScheduleA/PublicSupportTotal509Amt0872721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0289089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0248816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070445
IRS990ScheduleA/Total509Grp/TotalAmt0872721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0296439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0256711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0891991
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01457
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01457
IRS990ScheduleD/TotalLiabilityAmt03276
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PRELIMINARY COPY WAS E-MAILED TO THE GOVERNING BODY FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt099029
IRS990/TotalAssetsEOYAmt045634
IRS990/TotalAssetsGrp/BOYAmt099029
IRS990/TotalAssetsGrp/EOYAmt045634
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0288960
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07420
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333791
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02228
IRS990/TotalLiabilitiesEOYAmt023276
IRS990/TotalLiabilitiesGrp/BOYAmt02228
IRS990/TotalLiabilitiesGrp/EOYAmt023276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022358
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0333791
IRS990/TotalProgramServiceRevenueAmt0129
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296439
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045634
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0176
IRS990/TravelGrp/ManagementAndGeneralAmt0706
IRS990/TravelGrp/ProgramServicesAmt07938
IRS990/TravelGrp/TotalAmt08820
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 714
IRS990/USAddress/CityNm0ELY
IRS990/USAddress/StateAbbreviationCd0MN

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,634
Liabilities
$23,276
Net assets
$22,358
Revenue
$296,439
Expenses
$370,882
Net income
-$74,443
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
2018Detailed filing. Detailed filing data is available for this year.$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