Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
111.76x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$1,474
No earlier filing loaded for comparison.
Net Assets
-$163,260
No earlier filing loaded for comparison.
Liabilities
$164,734
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$3,493
No earlier filing loaded for comparison.
Expenses
$166,753
No earlier filing loaded for comparison.
Net Income
-$163,260
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Dec 5, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $3,493
Mission and Program Overview
Mission
Wellbeing initiative inc is dedicated to impacting the lives of those living with mental health challenges by providing a community that empowers members to reach their fullest potential.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OFFER PEER SUPPORT AND LIFE SKILLS GROUPS TO THOSE LIVING WITH MENTAL HEALTH CHALLENGES. | - | $77,477 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RETHA KNAPP | Chairperson | - | $0 | - | - |
| JENNIFER ANDERSON | Board Member | - | $0 | - | - |
| LAURIE DUNN | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wellbeing Initiative Inc
- EIN
- 47-4853482
- Phone
- 4024772101
- Address
- 221 SUN VALLEY BLVD STE G, LINCOLN, NE 68528
Signing Officer
- Name
- Retha Knapp
- Title
- Chairperson
- Phone
- 4024772101
- Signed
- 2016-12-05
Preparer
- Firm
- Bmg Certified Public Accountants Llp
- Address
- 211 S 84TH ST, LINCOLN, NE 68510-2606
- Preparer
- Sarah Boehle Pool
- Phone
- 4024837781
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising & promotion 1,342 office expenses 6,830 bank service charges 30 contract labor 4,900 dues & subsciptions 599 janitorial expense 440 miscellaneous expense 7,579 parking 3,642 reimbursed labor 77,444 meals 897 merchant expense 118 licenses & permits 15 equipment rental 2,117 repairs & maintenance 6,813 supplies 2,947 telephone expense 1,482 training expense 250 mileage expense 133 respite payment 750 other expenses 88 total 118,416”
Form 990-ez, Part II, Line 26
“Due to companion linc 0 161,634 accrued pto 0 3,100”
Form 990-ez, Part III
“Wellbeing initiative inc is dedicated to impacting the lives of those living with mental health challenges by providing a community that empowers members to reach their fullest potential.”
Raw XML Appendix112 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COMPANION LINC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4024772101 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 221 SUN VALLEY BLVD STE G |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68528 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1474 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3493 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -163260 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3850 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1474 |
| IRS990EZ/GrossReceiptsAmt | 0 | 3493 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -163260 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -163260 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 44487 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RETHA KNAPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNIFER ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAURIE DUNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 118416 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WELLBEING INITIATIVE INC IS DEDICATED TO IMPACTING THE LIVES OF THOSE LIVING WITH MENTAL HEALTH CHALLENGES BY PROVIDING A COMMUNITY THAT EMPOWERS MEMBERS TO REACH THEIR FULLEST POTENTIAL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OFFER PEER SUPPORT AND LIFE SKILLS GROUPS TO THOSE LIVING WITH MENTAL HEALTH CHALLENGES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 77477 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 164734 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 166753 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77477 |
| IRS990EZ/TotalRevenueAmt | 0 | 3493 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3493 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3493 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3493 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3493 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3493 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3493 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3493 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & PROMOTION 1,342 OFFICE EXPENSES 6,830 BANK SERVICE CHARGES 30 CONTRACT LABOR 4,900 DUES & SUBSCIPTIONS 599 JANITORIAL EXPENSE 440 MISCELLANEOUS EXPENSE 7,579 PARKING 3,642 REIMBURSED LABOR 77,444 MEALS 897 MERCHANT EXPENSE 118 LICENSES & PERMITS 15 EQUIPMENT RENTAL 2,117 REPAIRS & MAINTENANCE 6,813 SUPPLIES 2,947 TELEPHONE EXPENSE 1,482 TRAINING EXPENSE 250 MILEAGE EXPENSE 133 RESPITE PAYMENT 750 OTHER EXPENSES 88 TOTAL 118,416 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DUE TO COMPANION LINC 0 161,634 ACCRUED PTO 0 3,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WELLBEING INITIATIVE INC IS DEDICATED TO IMPACTING THE LIVES OF THOSE LIVING WITH MENTAL HEALTH CHALLENGES BY PROVIDING A COMMUNITY THAT EMPOWERS MEMBERS TO REACH THEIR FULLEST POTENTIAL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RETHA KNAPP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4024772101 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WELLBEING INITIATIVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WELL |
| ReturnHeader/Filer/EIN | 0 | 474853482 |
| ReturnHeader/Filer/PhoneNum | 0 | 4024772101 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 221 SUN VALLEY BLVD STE G |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LINCOLN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68528 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470650756 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BMG CERTIFIED PUBLIC ACCOUNTANTS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 211 S 84TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LINCOLN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 685102606 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4024837781 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-12-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SARAH BOEHLE POOL |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-12-13T08:52:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,474
- Liabilities
- $164,734
- Net assets
- -$163,260
- Revenue
- $3,493
- Expenses
- $166,753
- Net income
- -$163,260