Civic Intelligence

Well Being Development

990 • Fiscal year 2021 • EIN 27-2987032

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 02, 2022

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

7.9%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$26,458

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$114,018

Up $12,329 (+12%) from 2020

Net Assets

Up

$111,662

Up $29,676 (+36%) from 2020

Liabilities

Down

$2,356

Down $17,347 (-88%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Up

$377,086

Up $15,388 (+4.3%) from 2020

Expenses

Down

$347,410

Down $10,960 (-3.1%) from 2020

Net Income

Up

$29,676

Up $26,348 (+792%) from 2020

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

2021

Assets$114,018
Liabilities$2,356
Net Assets$111,662
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$377,086
Expenses$347,410
Net Income$29,676
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 2, 2022
Return Version
2021v4.1
Gross Receipts
$383,116
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$80,778$72,722▼ $8,056
Pledges and Grants Receivable$17,925$40,264▲ $22,339
Accounts Receivable$1,754$0▼ $1,754
Land, Buildings, and Equipment, Net$382$1,032▲ $650
Prepaid Expenses and Deferred Charges$850$0▼ $850
Total Assets$101,689$114,018▲ $12,329
Liabilities
Deferred Revenue$3,000$0▼ $3,000
Accounts Payable and Accrued Expenses$16,703$2,356▼ $14,347
Total Liabilities$19,703$2,356▼ $17,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,986$111,662▲ $29,676
Total Net Assets Fund Balance$81,986$111,662▲ $29,676
Total Liabilities and Net Assets / Fund Balance$101,689$114,018▲ $12,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,032$3,738$4,770
Land$0--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine WilkesExecutive DirectorPT$26,458$26,458
Maria PashkeFormer ED-$4,275$4,275

Board Members and Trustees

NameTitle
Terry JacksonChair
Bill CoxBoard member
Danyelle FennerBoard member
Kate CowleyBoard member
Nicholas CooleyBoard member
Paul McDonaldBoard member
Suellen SacksBoard member
Heather FitzgeraldBoard treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,174
Program Service Revenue
$9,049
Investment Income
$0
Other Revenue
$863
All Other Contributions
$72,140
Change in Net Assets
$29,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,556
Other Expenses$159,854
Total Fundraising Expense$10,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,353$17,944$5,668$136,965
All Other Expenses$28,792$3,347$644$32,783
Current Officers, Directors, Trustees, and Key Employees$2,646$25,441$2,646$30,733
Payroll Taxes$10,264$2,500$395$13,159
Occupancy$7,721$2,909$560$11,190
Insurance$5,447$1,816$0$7,263
Other Employee Benefits$3,472$2,637$590$6,699
Office Expenses$3,232$1,218$234$4,684
Advertising$0$3,885$0$3,885
Other Expenses$3,495$0$0$3,495
Fees for Services Accounting$0$3,144$0$3,144
Travel$0$471$0$471
Depreciation Depletion$255$54$0$309
Interest$0$14$0$14
Total Functional Expenses$269,812$66,861$10,737$347,410
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,893
Fundraising Direct Expenses$6,030
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
2022-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Fitzgerald
Formed
2010
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
65

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.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14363
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/ExpenseAmt032089
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019232
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/ExpenseAmt013565
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0317357
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0149394
IRS990/PYOtherRevenueAmt0433
IRS990/PYProgramServiceRevenueAmt043908
IRS990/PYRevenuesLessExpensesAmt03328
IRS990/PYSalariesCompEmpBnftPaidAmt0208976
IRS990/PYTotalExpensesAmt0358370
IRS990/PYTotalRevenueAmt0361698
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029676
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0224158
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0367174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0317357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0464046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0288960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0244395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01681932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031959
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01713891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0376223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0326015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0477748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0289089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0244816
IRS990ScheduleA/Total509Grp/TotalAmt01713891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01713891
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/BookValueAmt01032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04770
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01032
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101689
IRS990/TotalAssetsEOYAmt0114018
IRS990/TotalAssetsGrp/BOYAmt0101689
IRS990/TotalAssetsGrp/EOYAmt0114018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0367174
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010737
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019703
IRS990/TotalLiabilitiesEOYAmt02356
IRS990/TotalLiabilitiesGrp/BOYAmt019703
IRS990/TotalLiabilitiesGrp/EOYAmt02356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111662
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0269812
IRS990/TotalProgramServiceRevenueAmt09049
IRS990/TotalReportableCompFromOrgAmt030733
IRS990/TotalRevenueGrp/ExclusionAmt0863
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377086
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,018
Liabilities
$2,356
Net assets
$111,662
Revenue
$377,086
Expenses
$347,410
Net income
$29,676
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
2021Detailed filing. Detailed filing data is available for this year.$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