Civic Intelligence

Well Being Development

990 • Fiscal year 2020 • EIN 27-2987032

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileN/A
PO Box 714Ely, MN 55731

(218) 235-9539

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$47,092

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$101,689

Up $9,431 (+10%) from 2019

Net Assets

Up

$81,986

Up $3,328 (+4.2%) from 2019

Liabilities

Up

$19,703

Up $6,103 (+45%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin43rd percentile

Revenue

Down

$361,698

Down $128,410 (-26%) from 2019

Expenses

Down

$358,370

Down $75,438 (-17%) from 2019

Net Income

Down

$3,328

Down $52,972 (-94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$101,689
Liabilities$19,703
Net Assets$81,986
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$361,698
Expenses$358,370
Net Income$3,328
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$363,134
Mission and Program Overview

Mission

Health and mental assistance

To promote mental health and well-being in the northeast Iron Range by inspiring, cultivating, and delivering collaborative, community-driven services, support and educational initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,586$80,778▲ $32,192
Pledges and Grants Receivable$36,686$17,925▼ $18,761
Accounts Receivable$6,112$1,754▼ $4,358
Prepaid Expenses and Deferred Charges-$850-
Land, Buildings, and Equipment, Net$874$382▼ $492
Total Assets$92,258$101,689▲ $9,431
Liabilities
Accounts Payable and Accrued Expenses$2,158$16,703▲ $14,545
Deferred Revenue$11,442$3,000▼ $8,442
Total Liabilities$13,600$19,703▲ $6,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,658$81,986▲ $3,328
Total Net Assets Fund Balance$78,658$81,986▲ $3,328
Total Liabilities and Net Assets / Fund Balance$92,258$101,689▲ $9,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$382$3,429$3,811
Land$0--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria PashkeExecutive DirectorFT$47,092$47,092

Board Members and Trustees

NameTitle
David WigdahlBoard co-chair
Peggy York-JesmeBoard co-chair
Terry JacksonBoard co-chair
Bill CoxBoard member
Corie McKibbonBoard member
Danyelle FennerBoard member
Kate CowleyBoard member
Kathleen FlobergBoard member
Nicholas CooleyBoard member
Ryan AndersonBoard member
Meg HeimanBoard secretary
Heather FitzgeraldBoard treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,357
Program Service Revenue
$43,908
Investment Income
$0
Other Revenue
$433
All Other Contributions
$41,943
Change in Net Assets
$3,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,976
Other Expenses$149,394
Total Fundraising Expense$5,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,998$17,716$0$146,714
Current Officers, Directors, Trustees, and Key Employees$18,837$24,086$4,169$47,092
All Other Expenses$27,647$1,695$154$29,496
Payroll Taxes$11,530$3,337$303$15,170
Occupancy$10,806$3,128$285$14,219
Office Expenses$4,539$1,313$120$5,972
Insurance$3,170$1,562$0$4,732
Other Expenses$2,551$0$0$2,551
Travel$745$1,534$0$2,279
Fees for Services Accounting$0$1,616$0$1,616
Advertising$0$759$0$759
Depreciation Depletion$369$123$0$492
Interest$0$32$0$32
Total Functional Expenses$295,333$58,006$5,031$358,370
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,869
Fundraising Direct Expenses$1,436
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Well Being Development
EIN
27-2987032
Phone
2182359539
Address
PO Box 714, Ely, MN 55731

Signing Officer

Name
Heather Fitzgerald
Title
Treasurer
Phone
2182359539
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Fitzgerald
Formed
2010
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
10

Preparer

Firm
Sterle & Co Ltd
Address
522 E HOWARD ST STE 207, HIBBING, MN 55746
Preparer
Bonnie Sterle
Phone
2182625525
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Copy of the Form 990 is forwarded to the members of the governing board for approval.”

Pt VI, Line 12C

“Forms are obtained annually by the members and kept on file.”

Pt VI, Line 19

“Maintained by staff and available upon request.”

Pt XII, Line 2C

“The governing board approved a compilation for the year.”

Form 990, Part III, Line 4D

“Collaborative programming for well being activities 1078. 0. 48444.”

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IRS990/OtherExpensesGrp/TotalAmt086141
IRS990/OtherExpensesGrp/TotalAmt11105
IRS990/OtherExpensesGrp/TotalAmt22551
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128998
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146714
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03337
IRS990/PayrollTaxesGrp/ProgramServicesAmt011530
IRS990/PayrollTaxesGrp/TotalAmt015170
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036686
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017925
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0850
IRS990/PrincipalOfficerNm0Heather Fitzgerald
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Clubhouse lunches
IRS990/ProgramServiceRevenueGrp/Desc1Program Contracts
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17028
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0The Northern Lights Clubhouse (NLC) vision is that all members of the community, regardless of their unique challenges, will be supported to live their best lives and contribute to the well-being of the broader community through empowerment, acceptance, and education. NLC co-created programming with clubhouse members delivering regular activities that addressed loneliness and isolation along with providing education on, for example, mindfulness and nutrition. operating four community sites which served hudnreds of community members with care facilitation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022411
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036592
IRS990/ProgSrvcAccomActy3Grp/Desc0Pathways to Wellness is a care facilitator service. WBD participates as a spoke within a hub and spoke care delivery model that seeks to connect community members to services and resources. Care facilitators support community members in need that are un- or under-insured. Community members receiving care facilitator support often are living with chronic disease and are negatively impacted by social factors.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034758
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039576
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Collaborative programming for well being activities including recognition of PPP loan forgiveness and other COVID funding assistance
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01078
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt048444
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0468546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0244351
IRS990/PYOtherRevenueAmt07860
IRS990/PYProgramServiceRevenueAmt013702
IRS990/PYRevenuesLessExpensesAmt056300
IRS990/PYSalariesCompEmpBnftPaidAmt0189457
IRS990/PYTotalExpensesAmt0433808
IRS990/PYTotalRevenueAmt0490108
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03328
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0237086
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0317357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0464046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0288960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0244395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01429063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023573
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01452636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0326015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0477748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0289089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0244816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114968
IRS990ScheduleA/Total509Grp/TotalAmt01452636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01452636
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03811
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0382
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Copy of the Form 990 is forwarded to the members of the governing board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Forms are obtained annually by the members and kept on file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Maintained by staff and available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing board approved a compilation for the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Collaborative programming for well being activities 1078. 0. 48444.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092258
IRS990/TotalAssetsEOYAmt0101689

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,689
Liabilities
$19,703
Net assets
$81,986
Revenue
$361,698
Expenses
$358,370
Net income
$3,328
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
2020Detailed filing. Detailed filing data is available for this year.$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