Civic Intelligence

Wellness Networks Inc.

990 • Fiscal year 2021 • EIN 38-2464851

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

Organization ProfileWWW.MIUNIFIED.ORG

View Organization Page

3968 MT Elliott StDetroit, MI 48207

(313) 446-9800

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

9.3%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$98,550

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

18%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,601,868

Up $361,421 (+29%) from 2020

Net Assets

Up

$922,146

Up $444,207 (+93%) from 2020

Liabilities

Down

$679,722

Down $82,786 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

Up

$4,549,752

Up $703,120 (+18%) from 2020

Expenses

Up

$4,128,308

Up $277,682 (+7.2%) from 2020

Net Income

Up

$421,444

Up $425,438 (+10652%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $686,105Liabilities 2011: $227,587Net Assets 2011: $458,5182011Assets 2012: $622,163Liabilities 2012: $180,408Net Assets 2012: $441,7552012Assets 2013: $810,181Liabilities 2013: $136,658Net Assets 2013: $673,5232013Assets 2014: $869,036Liabilities 2014: $175,754Net Assets 2014: $693,2822014Assets 2015: $1,101,684Liabilities 2015: $345,775Net Assets 2015: $755,9092015Assets 2016: $777,217Liabilities 2016: $249,312Net Assets 2016: $527,9052016Assets 2017: $865,866Liabilities 2017: $271,499Net Assets 2017: $594,3672017Assets 2018: $993,021Liabilities 2018: $294,780Net Assets 2018: $698,2412018Assets 2019: $850,664Liabilities 2019: $361,955Net Assets 2019: $488,7092019Assets 2020: $1,240,447Liabilities 2020: $762,508Net Assets 2020: $477,9392020Assets 2021: $1,601,868Liabilities 2021: $679,722Net Assets 2021: $922,1462021Assets 2022: $1,432,715Liabilities 2022: $685,189Net Assets 2022: $747,5262022Assets 2023: $1,542,975Liabilities 2023: $882,115Net Assets 2023: $660,8602023Assets 2024: $1,937,188Liabilities 2024: $2,088,854Net Assets 2024: -$151,6662024

Highlighted filing

2021

Assets$1,601,868
Liabilities$679,722
Net Assets$922,146
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,176,373Expenses 2011: $2,198,210Net Income 2011: -$21,8372011Revenue 2012: $2,093,636Expenses 2012: $2,112,527Net Income 2012: -$18,8912012Revenue 2013: $2,019,121Expenses 2013: $1,797,018Net Income 2013: $222,1032013Revenue 2014: $1,846,702Expenses 2014: $1,841,473Net Income 2014: $5,2292014Revenue 2015: $2,413,287Expenses 2015: $2,493,569Net Income 2015: -$80,2822015Revenue 2016: $2,979,180Expenses 2016: $3,200,674Net Income 2016: -$221,4942016Revenue 2017: $2,963,412Expenses 2017: $2,903,278Net Income 2017: $60,1342017Revenue 2018: $3,207,263Expenses 2018: $3,107,978Net Income 2018: $99,2852018Revenue 2019: $3,042,478Expenses 2019: $3,250,708Net Income 2019: -$208,2302019Revenue 2020: $3,846,632Expenses 2020: $3,850,626Net Income 2020: -$3,9942020Revenue 2021: $4,549,752Expenses 2021: $4,128,308Net Income 2021: $421,4442021Revenue 2022: $4,082,901Expenses 2022: $4,239,554Net Income 2022: -$156,6532022Revenue 2023: $4,179,459Expenses 2023: $4,276,661Net Income 2023: -$97,2022023Revenue 2024: $3,018,792Expenses 2024: $3,831,318Net Income 2024: -$812,5262024

Highlighted filing

2021

Revenue$4,549,752
Expenses$4,128,308
Net Income$421,444
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.2
Gross Receipts
$4,556,008
Mission and Program Overview

Mission

In the belief that all people have dignity and worth and are entitled to the highest quality of life. Wellness networks is committed to being an effective and powerful voice; providing leadership and education; and providing support services and programs for those infected and affected by hiv/aids.

To lead michigan in stopping hiv through prevention, education and care services, and providing support services and programs for those infected and affected by hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$977,952$1,094,686▲ $116,734
Cash and Non-Interest-Bearing Accounts-$264,705-
Prepaid Expenses and Deferred Charges$32,897$42,199▲ $9,302
Land, Buildings, and Equipment, Net$31,964$36,878▲ $4,914
Inventories for Sale or Use$72,984$19,719▼ $53,265
Savings and Temporary Cash Investments$1,298--
Total Assets$1,240,447$1,601,868▲ $361,421
Other Assets Total$123,352$143,681▲ $20,329
Liabilities
Deferred Revenue-$297,327-
Accounts Payable and Accrued Expenses$330,403$260,785▼ $69,618
Mortgage Notes Payable Secured by Investment Property$432,105$121,610▼ $310,495
Total Liabilities$762,508$679,722▼ $82,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$324,966$784,751▲ $459,785
Net Assets With Donor Restrictions$152,973$137,395▼ $15,578
Total Net Assets Fund Balance$477,939$922,146▲ $444,207
Total Liabilities and Net Assets / Fund Balance$1,240,447$1,601,868▲ $361,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$64,515$64,515
Other Land Buildings$36,878$7,187$44,065
Leasehold Improvements$0$8,548$8,548
Other Assets Org$14,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$108,775-▲ $23,304$541$129,104
2020$109,321-▲ $7,222$537$108,775
2019$110,623-▲ $6,252$522$109,321
2018$106,322-▲ $7,771$1,119$110,623
2017$99,994-▲ $12,283$1,089$106,322
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin HowleyInterim Executive DirectorFT$98,550$98,550

Board Members and Trustees

NameTitle
Matt BrowningChair
Leanne SavolaPresident/CEO
Ashley McadooVice Chair
Allison KrigerDirector
Ari HamptonDirector
Christopher J BergenDirector
Eve MokotoffDirector
James LeyerleDirector
Jayye JohnsonDirector
Rhonda Roman-millerDirector
Rick KnightDirector
Tom WilczakDirector
Tracey RobinsonDirector
Eric KessellSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Financial One AccountingAccounting44744 HELM STREET, Plymouth, MI 48170$285,268
Blue Care NetworkHealth Insurance ProviderPO BOX 33608, Detroit, MI 48232$172,351
Alm ManagementLandlord2287 ELLSWORTH RD SUITE A, Ypsilanti, MI 48197$132,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,187,512
Program Service Revenue
$29,814
Investment Income
$0
Other Revenue
$332,426
All Other Contributions
$78,328
Change in Net Assets
$421,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,556,008
Revenue Not Reported on Financial Statements
$-6,256
Revenue Not Reported on Form 990
$22,763
Other Revenue Adjustments
$-6,256
Total Revenue per Audited Statements
$4,578,771
Total Revenue per Form 990
$4,549,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,500,419
Other Expenses$1,460,542
Grants and Similar Amounts Paid$167,347
Total Fundraising Expense$43,244
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,051,237$89,336$29,694$2,170,267
Fees for Services Accounting$226,496$3,067$1,063$230,626
Insurance$202,754$6,146$2,109$211,009
Payroll Taxes$188,686$7,877$2,725$199,288
Occupancy$161,521$32,048$1,912$195,481
Fees for Services Other$176,526$68-$176,594
All Other Expenses$159,105$5,412$4,842$169,359
Grants to Domestic Individuals$167,347--$167,347
Current Officers, Directors, Trustees, and Key Employees$117,534--$117,534
Advertising$34,722-$100$34,822
Other Expenses$29,495$3,507$93$33,095
Other Employee Benefits$12,779$374$177$13,330
Interest-$8,548-$8,548
Depreciation Depletion$5,578$1,309-$6,887
Travel$881--$881
Conferences and Meetings$50$131-$181
Total Functional Expenses$3,924,246$160,818$43,244$4,128,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,134,564
Expenses per Audited Statements$4,128,308
Total Expenses per Form 990$4,128,308
Expenses Not Reported on Form 990$6,256
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,475
Fundraising Direct Expenses$6,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dining for Dollars$16,975$16,975$2,998$13,977
One Cause (wine Event)$8,500$8,500$3,258$5,242
Total Events$25,475$25,475$6,256$19,219
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
No
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
Yes
Other officer compensation reviewed
Yes
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

“The board of directors engages an independent certified public accounting firm to prepare the form 990. Upon completion, it is reviewed and approved by the board of directors prior to issuance and filing.”

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

“Regular review by ceo, board chairperson and board members.”

Form 990, Part VI, Section B, Line 15

“Review and approval by board based upon comparable data, deliberation, and discussion.”

Form 990, Part VI, Section C, Line 18

“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”

Form 990, Part VI, Section C, Line 19

“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”

Filing and Contact Details

Filer

Filer Name
Wellness Networks Inc
EIN
38-2464851
Phone
3134469800
Address
3968 MT ELLIOTT ST, DETROIT, MI 48207
Doing Business As
Unified Hiv Health and Beyond

Signing Officer

Name
Leanne Savola
Title
President
Phone
3134469800
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leanne Savola
Formed
1983
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
70
Volunteers
32

Preparer

Firm
Uhy Advisors Mi Inc
Address
455 E EISENHOWER SUITE 102, ANN ARBOR, MI 48108
Preparer
Michael Santicchia
Phone
7342131040
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization has not changed its oversight or selection process of an independent accountant during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“Investment earnings from the fund will be used to support future operations and programs of the organization.”

PART X, LINE 2:

“Asc guidance clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its settlement. At september 30, 2021 and 2020, there were no uncertain tax positions require accrual.”

Raw XML AppendixShowing 400 of 588 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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IRS990/Desc0HIV CARE SERVICES - THE ORGANIZATION PROVIDES A VARIETY OF HIV CARE AND SUPPORT SERVICES TO IMPROVE HEALTH OUTCOMES FOR PERSONS LIVING WITH HIV AND REDUCE HIV TRANSMISSION. SERVICES INCLUDE: LINKAGE TO HIV CARE AND TREATMENT FOR NEWLY DIAGNOSED OR OUT-OF-CARE INDIVIDUALS, SYSTEMS NAVIGATION INCLUDING INSURANCE AND AIDS DRUG ASSISTANCE PROGRAM ENROLLMENT, MEDICAL CASE MANAGEMENT, TREATMENT ADHERENCE AND EMERGENCY FINANCIAL ASSISTANCE, MEDICAL TRANSPORTAION, HOUSING AND PYSCHOCOSOCIAL SUPPORT SERVICES. ADDITIONAL PROGRAMS ARE AIMED AT DECREASING HIV STIGMA AMONGST PERSONS LIVING WITH HIV AND THE GENERAL COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES LEYERLE
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN HOWLEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14INTERIM EXECUTIVE DIRECTOR
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IRS990/MissionDesc0ROOTED IN THE HISTORY OF OUR FIGHT AGAINST HIV, UHHB ADVANCES PREVENTION, ACCESS TO HEALTH CARE, COMMUNITY RESEARCH AND ADVOCACY.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12332
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IRS990/OtherExpensesGrp/ProgramServicesAmt194711
IRS990/OtherExpensesGrp/ProgramServicesAmt235679
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt046679
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,601,868
Liabilities
$679,722
Net assets
$922,146
Revenue
$4,549,752
Expenses
$4,128,308
Net income
$421,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$2.09$0.15$3.02$3.83$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.88$0.66$4.18$4.28$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.69$0.75$4.08$4.24$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.68$0.92$4.55$4.13$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.76$0.48$3.85$3.85$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.36$0.49$3.04$3.25$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.29$0.70$3.21$3.11$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.27$0.59$2.96$2.90$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.25$0.53$2.98$3.20$0.22
2015Summary only. Only limited summary data is available for this year.$1.10$0.35$0.76$2.41$2.49$0.08
2014Summary only. Only limited summary data is available for this year.$0.87$0.18$0.69$1.85$1.84$0.01
2013Summary only. Only limited summary data is available for this year.$0.81$0.14$0.67$2.02$1.80$0.22
2012Summary only. Only limited summary data is available for this year.$0.62$0.18$0.44$2.09$2.11$0.02
2011Summary only. Only limited summary data is available for this year.$0.69$0.23$0.46$2.18$2.20$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits