Civic Intelligence

Wellbeing Action for Youth Inc.

990 • Fiscal year 2023 • EIN 45-2395336

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 08, 2024

Organization ProfileWWW.INNEREXPLORER.ORG
430 Franklin Village Drive 325Franklin, MA 02038-4007

(888) 466-9732

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$224,192

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,673,488

Up $739,470 (+38%) from 2022

Net Assets

Up

$2,295,701

Up $825,560 (+56%) from 2022

Liabilities

Down

$377,787

Down $86,090 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$3,240,905

Up $430,270 (+15%) from 2022

Expenses

Up

$2,415,345

Up $287,209 (+13%) from 2022

Net Income

Up

$825,560

Up $143,061 (+21%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $2,422Liabilities 2013: $12,721Net Assets 2013: -$10,2992013Assets 2014: $56,383Liabilities 2014: $15,000Net Assets 2014: $41,3832014Assets 2015: $49,433Liabilities 2015: $15,000Net Assets 2015: $34,4332015Assets 2016: $176,300Liabilities 2016: $144,868Net Assets 2016: $31,4322016Assets 2017: $369,480Liabilities 2017: $309,192Net Assets 2017: $60,2882017Assets 2018: $628,912Liabilities 2018: $193,709Net Assets 2018: $435,2032018Assets 2019: $872,808Liabilities 2019: $756,156Net Assets 2019: $116,6522019Assets 2020: $883,491Liabilities 2020: $432,218Net Assets 2020: $451,2732020Assets 2021: $1,093,650Liabilities 2021: $306,008Net Assets 2021: $787,6422021Assets 2022: $1,934,018Liabilities 2022: $463,877Net Assets 2022: $1,470,1412022Assets 2023: $2,673,488Liabilities 2023: $377,787Net Assets 2023: $2,295,7012023Assets 2024: $3,096,267Liabilities 2024: $464,812Net Assets 2024: $2,631,4552024Assets 2025: $213,603Liabilities 2025: $86,016Net Assets 2025: $127,5872025

Highlighted filing

2023

Assets$2,673,488
Liabilities$377,787
Net Assets$2,295,701
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $21,073Expenses 2013: $26,133Net Income 2013: -$5,0602013Revenue 2014: $104,024Expenses 2014: $52,342Net Income 2014: $51,6822014Revenue 2015: $133,652Expenses 2015: $140,602Net Income 2015: -$6,9502015Revenue 2016: $304,737Expenses 2016: $307,738Net Income 2016: -$3,0012016Revenue 2017: $576,580Expenses 2017: $547,724Net Income 2017: $28,8562017Revenue 2018: $1,321,224Expenses 2018: $946,309Net Income 2018: $374,9152018Revenue 2019: $886,979Expenses 2019: $1,205,530Net Income 2019: -$318,5512019Revenue 2020: $1,469,214Expenses 2020: $1,134,593Net Income 2020: $334,6212020Revenue 2021: $1,613,868Expenses 2021: $1,277,499Net Income 2021: $336,3692021Revenue 2022: $2,810,635Expenses 2022: $2,128,136Net Income 2022: $682,4992022Revenue 2023: $3,240,905Expenses 2023: $2,415,345Net Income 2023: $825,5602023Revenue 2024: $3,320,061Expenses 2024: $2,984,307Net Income 2024: $335,7542024Revenue 2025: $292,403Expenses 2025: $2,227,605Net Income 2025: -$1,935,2022025

Highlighted filing

2023

Revenue$3,240,905
Expenses$2,415,345
Net Income$825,560
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 8, 2024
Return Version
2022v5.0
Gross Receipts
$3,240,905
Mission and Program Overview

Mission

Chronic stress, whether associated with poverty, violence, fractured families, technology overload, peer pressure or bullying, prevents learning and is a root cause of poor academic performance, and ultimately, negative life outcomes. Wellbeing action for youth, inc. A national non-profit organization, is committed to bringing mindfulness practices into every classroom every day to reduce the barriers to learning and teaching, so our young people, families, and communities thrive.

Chronic stress, whether associated with poverty, violence, fractured families, technology overload, peer pressure or bullying, prevents learning and is a root cause of poor academic performance, and ultimately, negative life outcomes. Inner explorer, a national non-profit organization, is committed to bringing mindfulness practices into every classroom every day to reduce the barriers to learning and teaching, so our young people, families, and communities thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$988,466-
Intangible Assets$726,251$962,166▲ $235,915
Cash and Non-Interest-Bearing Accounts$1,004,878$623,466▼ $381,412
Accounts Receivable$61,056$48,221▼ $12,835
Prepaid Expenses and Deferred Charges$119,337$38,104▼ $81,233
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,934,018$2,673,488▲ $739,470
Other Assets Total$22,496$13,065▼ $9,431
Liabilities
Deferred Revenue$276,605$226,111▼ $50,494
Accounts Payable and Accrued Expenses$164,776$138,611▼ $26,165
Other Liabilities$22,496$13,065▼ $9,431
Total Liabilities$463,877$377,787▼ $86,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,454,131$1,296,381▼ $157,750
Net Assets With Donor Restrictions$16,010$999,320▲ $983,310
Total Net Assets Fund Balance$1,470,141$2,295,701▲ $825,560
Total Liabilities and Net Assets / Fund Balance$1,934,018$2,673,488▲ $739,470
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa GradyChief Strategy OfficerFT$215,192$9,000$224,192
Laura BakoshCo-founderFT$160,192$9,000$169,192
Janice HoulihanCo-founderFT$138,265$2,283$140,548

Board Members and Trustees

NameTitle
Sherita T CeasarChair
Janette HernandezDirector
Kathi KemperDirector
Michael PruellDirector
Paul SugarDirector
Saideep RajDirector
Samantha AllisonDirector
Todd CasslerDirector
Zenita HendersonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
1gen LLCDesign, Development And Support Of Inner2232 S MAIN 224, Ann Arbor, MI 48103$929,985
Revenue and Support

Revenue Composition

Contributions and Grants
$1,580,817
Program Service Revenue
$1,651,908
Investment Income
$7,895
Other Revenue
$285
All Other Contributions
$1,580,817
Change in Net Assets
$825,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,240,905
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$586,901
Total Revenue per Audited Statements
$3,827,806
Total Revenue per Form 990
$3,240,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,226,429
Salaries, Compensation, and Employee Benefits$1,188,916
Total Fundraising Expense$31,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,090$22,857-$555,947
Depreciation Depletion$538,085--$538,085
Current Officers, Directors, Trustees, and Key Employees$436,373$11,346$29,129$476,848
Fees for Services Other$291,569$98,135-$389,704
Information Technology$250,285--$250,285
Payroll Taxes$150,444$3,578$2,099$156,121
Insurance$5,220$16,712-$21,932
Other Expenses$5,000$2,650-$2,650
All Other Expenses-$590-$590
Total Functional Expenses$2,210,066$174,051$31,228$2,415,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,002,246
Expenses per Audited Statements$2,415,345
Total Expenses per Form 990$2,415,345
Expenses Not Reported on Form 990$586,901
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Funds Held in Trust$13,065
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 990 is presented to the board of directors to approve prior to filing with the irs.”

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

“The organization monitors its compliance with the conflict of interest policy through reguarly scheduled board meetings.”

Form 990, Part VI, Section B, Line 15

“The organization's co-founders salaries are based on comparable data and the resources of the organization. The salaries are approved by the board of directors through the annual budget.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Inner Explorer Inc
EIN
45-2395336
Phone
8884669732
Address
430 FRANKLIN VILLAGE DRIVE 325, FRANKLIN, MA 02038-4007

Signing Officer

Name
Janice Houlihan
Title
Co-founder
Phone
8884669732
Signed
2024-02-08

Organization Details

Principal Officer
Janice Houlihan
Formed
2011
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
9
Employees
14
Volunteers
3

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET STE 203, DEDHAM, MA 02026
Preparer
COLLEEN D'ALFONSO
Phone
6172629898
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 69,060. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,060. Professional services: program service expenses 0. Management and general expenses 98,135. Fundraising expenses 0. Total expenses 98,135. Sales and marketing: program service expenses 222,509. Management and general expenses 0. Fundraising expenses 0. Total expenses 222,509.”

Form 990, Partxii, Line 2C

“The finance committee assumes responsibility for the oversight of the audit. The organization has not changed the oversight process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates tax positions taken or expected to be taken in its tax returns to determine whether the tax positions are more-likely-than-not to be sustained by the applicable federal and state authority. Tax positions not deemed to meet the more-likely-than-not threshold, along with accrued interest and penalties thereon, would be recorded as an expense in the current year financial statements. The organization has evaluated the tax positions taken in its previously filed returns and those expected to be taken in its 2022 returns, and believe they are more-likely-than-not to be sustained if examined by federal or state tax authorities.”

Raw XML AppendixShowing 400 of 515 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/ActivityOrMissionDesc0CHRONIC STRESS, WHETHER ASSOCIATED WITH POVERTY, VIOLENCE, FRACTURED FAMILIES, TECHNOLOGY OVERLOAD, PEER PRESSURE OR BULLYING, PREVENTS LEARNING AND IS A ROOT CAUSE OF POOR ACADEMIC PERFORMANCE, AND ULTIMATELY, NEGATIVE LIFE OUTCOMES. INNER EXPLORER, A NATIONAL NON-PROFIT ORGANIZATION, IS COMMITTED TO BRINGING MINDFULNESS PRACTICES INTO EVERY CLASSROOM EVERY DAY TO REDUCE THE BARRIERS TO LEARNING AND TEACHING, SO OUR YOUNG PEOPLE, FAMILIES, AND COMMUNITIES THRIVE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF STRATEGY OFFICER
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0CHRONIC STRESS, WHETHER ASSOCIATED WITH POVERTY, VIOLENCE, FRACTURED FAMILIES, TECHNOLOGY OVERLOAD, PEER PRESSURE OR BULLYING, PREVENTS LEARNING AND IS A ROOT CAUSE OF POOR ACADEMIC PERFORMANCE, AND ULTIMATELY, NEGATIVE LIFE OUTCOMES. INNER EXPLORER, A NATIONAL NON-PROFIT ORGANIZATION, IS COMMITTED TO BRINGING MINDFULNESS PRACTICES INTO EVERY CLASSROOM EVERY DAY TO REDUCE THE BARRIERS TO LEARNING AND TEACHING, SO OUR YOUNG PEOPLE, FAMILIES, AND COMMUNITIES THRIVE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MEETINGS, TRAVEL AND CO
IRS990/OtherExpensesGrp/Desc3PAYROLL FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2591
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0555947
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02099
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalRevenueAmt02810635
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0825560
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01652193
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt042653
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt049152
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt027260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020094
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0175263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01580817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0918289
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01141333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0698897
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01660088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01892346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0625911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0327881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0188082
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0175263
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0586901
IRS990ScheduleD/DonatedServicesUseFcltsAmt0586901
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02415345
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt0586901
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03240905
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED BY THE APPLICABLE FEDERAL AND STATE AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD, ALONG WITH ACCRUED INTEREST AND PENALTIES THEREON, WOULD BE RECORDED AS AN EXPENSE IN THE CURRENT YEAR FINANCIAL STATEMENTS. THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS 2022 RETURNS, AND BELIEVE THEY ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,673,488
Liabilities
$377,787
Net assets
$2,295,701
Revenue
$3,240,905
Expenses
$2,415,345
Net income
$825,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.13$0.29$2.23$1.94
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.46$2.63$3.32$2.98$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.38$2.30$3.24$2.42$0.83
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.46$1.47$2.81$2.13$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.31$0.79$1.61$1.28$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.43$0.45$1.47$1.13$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.76$0.12$0.89$1.21$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.19$0.44$1.32$0.95$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.31$0.06$0.58$0.55$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.14$0.03$0.30$0.31$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.13$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.10$0.05$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.02$0.03$0.01