Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Goetz Mental Wellness Initiative
EIN 46-3828944 • 501(c)3 • Fargo, ND
Profile
To support mental health education, resources, and access to care.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
119.23x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$1,715
Down $4,715 (-73%) from 2018
Liabilities
Up$204,484
Up $202,057 (+8325%) from 2018
Net Assets
-$202,769
No earlier filing loaded for comparison.
Revenue
Down$81,445
Down $15,261 (-16%) from 2018
Expenses
Up$288,217
Up $167,187 (+138%) from 2018
Net Income
Down-$206,772
Down $182,448 (-750%) from 2018
Trend Graphs
Filings
Most recent year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,715
- Liabilities
- $204,484
- Net assets
- -$202,769
- Revenue
- $81,445
- Expenses
- $288,217
- Net income
- -$206,772
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 25, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $81,445
Mission and Program Overview
Mission
To support mental health education, resources and access to care.
To support mental health education, resources, and access to care.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY SERVICES: PLACED MENTAL HEALTH PROVIDERS DIRECTLY IN THE COMMUNITY/SCHOOLS TO WORK WITH CHILDREN AND ADULTS DIAGNOSED WITH A MENTAL HEALTH NEED. THE SERVICE FOCUSED ON HELPING PATIENTS LEARN SKILLS TO MANAGE THEIR MENTAL HEALTH SYMPTOMS WHILE LIVING IN THE COMMUNITY. FOCUS WAS PLACED ON CREATING SYSTEMS OF SUPPORT AND INDIVIDUAL COPING SKILLS TO HELP ALL BE HEALTHY AND WELL. | $0 | $209,481 |
| PUBLIC EDUCATION, ADVOCACY AND REDUCING STIGMA: PROMOTED DIALOGUE WITH COMMUNITY PARTNERS AND CAREGIVERS AROUND THE CONCEPTS OF MENTAL WELLNESS AND HOW TO ACCESS SUPPORT. THIS SERVICE WAS COMPLETED IN COLLABORATION WITH STATEWIDE PARTNERS AND SCHOOLS THROUGHOUT NORTH DAKOTA AND IN MINNESOTA. | $0 | $36,395 |
| ACCESS TO CARE: ALLOWED CLIENTS TO RECEIVE MENTAL HEALTH SERVICES THEY WOULD NOT HAVE OTHERWISE BEEN ABLE TO ACCESS. THIS FUNDING ALLOWED FOR EMERGENCY MENTAL HEALTH ASSESSMENTS, TRANSPORTATION AND MEDICATION NEEDS FOR FAMILIES WHEN THEY HAD NO MEANS OF PAYING OUT OF POCKET. ALL REQUESTS CAME DIRECTLY FROM COLLABORATIONS WITH SCHOOL SOCIAL WORKERS, AFTER ALL OTHER FUNDING OPTIONS HAD BEEN RULED OUT. | $0 | $9,704 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JESSICA THOMASSON | Representative | FT | $0 | - | - |
| JANE DYNES | Chair | - | $0 | - | - |
| DAN MACINTOSH | Treasurer | - | $0 | - | - |
| DINA GOLDENBERG | Secretary | - | $0 | - | - |
| NANCY JORDHEIM | Director | - | $0 | - | - |
| PATTY CORWIN | Director | - | $0 | - | - |
| SKYLER STONER | Director | - | $0 | - | - |
| TIFFANEY HOLM | Director | - | $0 | - | - |
| EMILY SCHUBERT | Director | - | $0 | - | - |
| NATALIE REITER | Director | - | $0 | - | - |
| MONICA MILLER | Director | - | $0 | - | - |
| JULIE MUNRO | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Goetz Mental Wellness Initiative
- EIN
- 46-3828944
- Phone
- 7012357341
- Address
- 3911 20TH AVENUE SOUTH, FARGO, ND 58103
Signing Officer
- Name
- Eric Monson
- Title
- Interim CEO
- Phone
- 7012357341
- Signed
- 2020-11-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Brady Martz and Associates Pc
- Address
- PO BOX 14296, GRAND FORKS, ND 58208-4296
- Preparer
- Nicole Heldstab
- Phone
- 7017754685
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: client access to care. Amount: 9,840. Description: office/administrative expenses. Amount: 31,754. Description: membership dues. Amount: 1,690. Description: conferences/travel. Amount: 6,701. Description: insurance. Amount: 155. Description: misc. Amount: 4,512. Description: telephone/internet. Amount: 1,043. Description: advertising promotion. Amount: 2,385. Description: interest expense. Amount: 225. Description: bank exchange fee. Amount: 35. Total to form 990-ez, line 16: 58,340.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid expenses. Beg. Of year amount: 117. End of year amount: 0. Description: due from lss. Beg. Of year amount: 0. End of year amount: 1,715.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 919. End of year amount: 0. Description: payroll liabilities. Beg. Of year amount: 1,508. End of year amount: 0. Description: due to access to care. Beg. Of year amount: 0. End of year amount: 892. Description: due to community behavioral. Beg. Of year amount: 0. End of year amount: 203,592.”
FORM 990-EZ, PART V, LINE 34:
“Effective january 2019 the bylaws of the organization were amended to appoint lutheran social servcies of north dakota as the sole corporate member with on member of the board of directors as selected by lutheran social services of north dakota. The initial director selected was jessica thomasson.”
Raw XML Appendix226 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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| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT MENTAL HEALTH EDUCATION, RESOURCES, AND ACCESS TO CARE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 222 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 26775 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PUBLIC EDUCATION, ADVOCACY AND REDUCING STIGMA: PROMOTED DIALOGUE WITH COMMUNITY PARTNERS AND CAREGIVERS AROUND THE CONCEPTS OF MENTAL WELLNESS AND HOW TO ACCESS SUPPORT. THIS SERVICE WAS COMPLETED IN COLLABORATION WITH STATEWIDE PARTNERS AND SCHOOLS THROUGHOUT NORTH DAKOTA AND IN MINNESOTA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ACCESS TO CARE: ALLOWED CLIENTS TO RECEIVE MENTAL HEALTH SERVICES THEY WOULD NOT HAVE OTHERWISE BEEN ABLE TO ACCESS. THIS FUNDING ALLOWED FOR EMERGENCY MENTAL HEALTH ASSESSMENTS, TRANSPORTATION AND MEDICATION NEEDS FOR FAMILIES WHEN THEY HAD NO MEANS OF PAYING OUT OF POCKET. ALL REQUESTS CAME DIRECTLY FROM COLLABORATIONS WITH SCHOOL SOCIAL WORKERS, AFTER ALL OTHER FUNDING OPTIONS HAD BEEN RULED OUT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | COMMUNITY SERVICES: PLACED MENTAL HEALTH PROVIDERS DIRECTLY IN THE COMMUNITY/SCHOOLS TO WORK WITH CHILDREN AND ADULTS DIAGNOSED WITH A MENTAL HEALTH NEED. THE SERVICE FOCUSED ON HELPING PATIENTS LEARN SKILLS TO MANAGE THEIR MENTAL HEALTH SYMPTOMS WHILE LIVING IN THE COMMUNITY. FOCUS WAS PLACED ON CREATING SYSTEMS OF SUPPORT AND INDIVIDUAL COPING SKILLS TO HELP ALL BE HEALTHY AND WELL. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: CLIENT ACCESS TO CARE. AMOUNT: 9,840. DESCRIPTION: OFFICE/ADMINISTRATIVE EXPENSES. AMOUNT: 31,754. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 1,690. DESCRIPTION: CONFERENCES/TRAVEL. AMOUNT: 6,701. DESCRIPTION: INSURANCE. AMOUNT: 155. DESCRIPTION: MISC. AMOUNT: 4,512. DESCRIPTION: TELEPHONE/INTERNET. AMOUNT: 1,043. DESCRIPTION: ADVERTISING PROMOTION. AMOUNT: 2,385. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 225. DESCRIPTION: BANK EXCHANGE FEE. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 58,340. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 117. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM LSS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,715. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 919. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,508. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO ACCESS TO CARE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 892. DESCRIPTION: DUE TO COMMUNITY BEHAVIORAL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 203,592. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EFFECTIVE JANUARY 2019 THE BYLAWS OF THE ORGANIZATION WERE AMENDED TO APPOINT LUTHERAN SOCIAL SERVCIES OF NORTH DAKOTA AS THE SOLE CORPORATE MEMBER WITH ON MEMBER OF THE BOARD OF DIRECTORS AS SELECTED BY LUTHERAN SOCIAL SERVICES OF NORTH DAKOTA. THE INITIAL DIRECTOR SELECTED WAS JESSICA THOMASSON. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART V, LINE 34: |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIC MONSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | INTERIM CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7012357341 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GOETZ MENTAL WELLNESS INITIATIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOET |
| ReturnHeader/Filer/EIN | 0 | 463828944 |
| ReturnHeader/Filer/PhoneNum | 0 | 7012357341 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3911 20TH AVENUE SOUTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FARGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 58103 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5E4390D4DFBA48F49AFA592CC5BA8F5A428ED144 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6353685F2AB301ED79880EF374B7167000FF08F2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.111.23.187 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:30:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450310328 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRADY MARTZ AND ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 14296 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRAND FORKS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 582084296 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7017754685 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NICOLE HELDSTAB |
| ReturnHeader/ReturnTs | 0 | 2020-12-03T11:19:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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