Civic Intelligence

Well Balanced Inc.

990 • Fiscal year 2017 • EIN 45-2617808

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

Organization ProfileN/A
224 South Arthur Ave Suite 2Pocatello, ID 83204

(208) 417-0053

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

160%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-6.9%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$12,258

Up $7,540 (+160%) from 2016

Net Assets

Up

$12,258

Up $7,540 (+160%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Down

$40,047

Down $2,983 (-6.9%) from 2016

Expenses

Down

$32,507

Down $7,878 (-20%) from 2016

Net Income

Up

$7,540

Up $4,895 (+185%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2017

Assets$12,258
Liabilities$0
Net Assets$12,258
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

2017

Revenue$40,047
Expenses$32,507
Net Income$7,540
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.0
Gross Receipts
$40,047
Mission and Program Overview

Mission

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

Receive money from Handicapped-Disabled Social Security clients and low income individuals. This money is placed in a trust account and used to pay these clients expenses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,718$12,258▲ $7,540
Total Assets$4,718$12,258▲ $7,540
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,718$12,258▲ $7,540
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,718$12,258▲ $7,540
Total Liabilities and Net Assets / Fund Balance$4,718$12,258▲ $7,540
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kinzy BurrowsPresident
Ashley HerrDirector
Jaime RobbinsDirector
John EsquibelDirector
Matthew HunterDirector
Teri WilskeDirector
Patricia SeilerSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$40,047
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$32,507$0$0$32,507
Total Functional Expenses$32,507$0$0$32,507
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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

“Given on request”

Form 990, Part VI, Section C, Line 19

“Available at office have no website”

Filing and Contact Details

Filer

Filer Name
Well Balanced Inc
EIN
45-2617808
Phone
2084170053
Address
224 South Arthur Ave Suite 2, Pocatello, ID 83204

Signing Officer

Name
Patricia Seiler
Title
Treasurer
Phone
2084170053
Signed
2018-09-26

Organization Details

Principal Officer
Patricia Seiler
Formed
2011
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0
Raw XML Appendix314 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/USAddress/AddressLine2Txt0Suite 2
IRS990/USAddress/CityNm0Pocatello
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IRS990/USAddress/ZIPCd083204
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IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0filed extension. Social Security sent 200 clients to us for immediate services.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Seiler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02084170053
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELL BALANCED INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0452617808
ReturnHeader/Filer/PhoneNum02084170053
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 South Arthur Ave Suite 2
ReturnHeader/Filer/USAddress/CityNm0Pocatello
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083204
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.92.111.22
ReturnHeader/ReturnTs02018-10-29T11:30:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,258
Liabilities
$0
Net assets
$12,258
Revenue
$40,047
Expenses
$32,507
Net income
$7,540
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