Civic Intelligence

Well Balanced Inc.

990 • Fiscal year 2011 • EIN 45-2617808

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

427 N Main Ste 10183204
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,777

No earlier filing loaded for comparison.

Net Assets

$5,777

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$98,183

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $5,777Liabilities 2011: $0Net Assets 2011: $5,7772011Assets 2012: $18,252Liabilities 2012: $0Net Assets 2012: $18,2522012Assets 2013: $28,533Liabilities 2013: $61Net Assets 2013: $28,4722013Assets 2014: $26,811Liabilities 2014: $0Net Assets 2014: $26,8112014Assets 2015: $2,073Liabilities 2015: $0Net Assets 2015: $2,0732015Assets 2016: $4,718Liabilities 2016: $0Net Assets 2016: $4,7182016Assets 2017: $12,258Liabilities 2017: $0Net Assets 2017: $12,2582017Assets 2018: $61,705Liabilities 2018: $0Net Assets 2018: $61,7052018Assets 2019: $59,242Liabilities 2019: $0Net Assets 2019: $59,2422019Assets 2020: $19,718Net Assets 2020: $19,7182020Assets 2021: $14,267Net Assets 2021: $14,2672021Assets 2022: $16,375Net Assets 2022: $16,3752022Assets 2023: $4,649Net Assets 2023: $4,6492023Assets 2024: $5,435Net Assets 2024: $5,4352024Assets 2025: $10,233Net Assets 2025: $10,2332025

Highlighted filing

2011

Assets$5,777
Liabilities$0
Net Assets$5,777

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $98,1832011Expenses 2012: $188,4402012Revenue 2013: $277,670Expenses 2013: $267,450Net Income 2013: $10,2202013Revenue 2014: $22,761Expenses 2014: $24,422Net Income 2014: -$1,6612014Revenue 2015: $34,352Expenses 2015: $32,700Net Income 2015: $1,6522015Revenue 2016: $43,030Expenses 2016: $40,385Net Income 2016: $2,6452016Revenue 2017: $40,047Expenses 2017: $32,507Net Income 2017: $7,5402017Revenue 2018: $62,586Expenses 2018: $13,139Net Income 2018: $49,4472018Revenue 2019: $96,449Expenses 2019: $87,880Net Income 2019: $8,5692019Revenue 2020: $84,993Expenses 2020: $124,517Net Income 2020: -$39,5242020Revenue 2021: $79,193Expenses 2021: $84,644Net Income 2021: -$5,4512021Revenue 2022: $91,453Expenses 2022: $89,345Net Income 2022: $2,1082022Revenue 2023: $84,259Expenses 2023: $95,986Net Income 2023: -$11,7272023Revenue 2024: $90,193Expenses 2024: $89,406Net Income 2024: $7872024Revenue 2025: $91,876Expenses 2025: $87,078Net Income 2025: $4,7982025

Highlighted filing

2011

Revenue-
Expenses$98,183
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.3
Gross Receipts
$103,960
Mission and Program Overview

Mission

Payee for disabled and needy clients who need mental health care.

Filing and Contact Details

Filer

EIN
45-2617808
Raw XML Appendix254 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/Form990PartVIISectionA/Title1Secretary Treasurer
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452617808
ReturnHeader/Filer/Name/BusinessNameLine10Well Balanced Inc
ReturnHeader/Filer/NameControl0WELL
ReturnHeader/Filer/Phone02082423771
ReturnHeader/Filer/USAddress/AddressLine10427 N Main Ste 101
ReturnHeader/Filer/USAddress/City0Pocatello
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083204
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0Pat Seiler
ReturnHeader/Officer/Phone02082423771
ReturnHeader/Officer/Title0Secretary-Treasurer
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ENGLESON CAPELL ENGLESON PA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 1304
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083204
ReturnHeader/Preparer/Name0Lorne Engleson
ReturnHeader/Preparer/Phone02082328800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T03:30:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.92$0.87$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.90$0.89$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.84$0.96$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.91$0.89$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.79$0.85$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.85$1.25$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.96$0.88$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.63$0.13$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.40$0.33$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.43$0.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.34$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.23$0.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$2.78$2.67$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.98