Civic Intelligence

Wellbeing Initiative Inc.

990 • Fiscal year 2018 • EIN 47-4853482

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 17, 2018

Organization ProfileWELLBEINGINITIATIVES.ORG
3900 Old Cheney Rd Ste 201-300Lincoln, NE 68516

(402) 438-2970

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$16,557

Down $169,140 (-91%) from 2017

Net Assets

Down

$12,998

Down $57,524 (-82%) from 2017

Liabilities

Down

$3,559

Down $111,616 (-97%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin10th percentile

Revenue

Down

$154,554

Down $267,305 (-63%) from 2017

Expenses

Up

$212,190

Up $23,911 (+13%) from 2017

Net Income

Down

-$57,636

Down $291,216 (-125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$800K$600K$400K$200K$0Assets 2017: $185,697Liabilities 2017: $115,175Net Assets 2017: $70,5222017Assets 2018: $16,557Liabilities 2018: $3,559Net Assets 2018: $12,9982018Assets 2019: $8,433Liabilities 2019: $2,067Net Assets 2019: $6,3662019Assets 2020: $28,107Liabilities 2020: $2,150Net Assets 2020: $25,9572020Assets 2022: $280,953Liabilities 2022: $9,360Net Assets 2022: $271,5932022Assets 2025: $733,155Liabilities 2025: $225,903Net Assets 2025: $507,2522025

Highlighted filing

2018

Assets$16,557
Liabilities$3,559
Net Assets$12,998
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $421,859Expenses 2017: $188,279Net Income 2017: $233,5802017Revenue 2018: $154,554Expenses 2018: $212,190Net Income 2018: -$57,6362018Revenue 2019: $84,808Expenses 2019: $91,063Net Income 2019: -$6,2552019Revenue 2020: $119,298Expenses 2020: $99,368Net Income 2020: $19,9302020Revenue 2022: $822,887Expenses 2022: $698,970Net Income 2022: $123,9172022Revenue 2025: $2,659,268Expenses 2025: $2,608,679Net Income 2025: $50,5892025

Highlighted filing

2018

Revenue$154,554
Expenses$212,190
Net Income-$57,636
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$154,554
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,332$9,441▼ $167,891
Prepaid Expenses and Deferred Charges$3,800$3,880▲ $80
Land, Buildings, and Equipment, Net$4,565$3,236▼ $1,329
Total Assets$185,697$16,557▼ $169,140
Liabilities
Other Liabilities$101,934--
Accounts Payable and Accrued Expenses$13,241$3,559▼ $9,682
Total Liabilities$115,175$3,559▼ $111,616
Net Assets / Fund Balance
Unrestricted Net Assets$70,522$12,998▼ $57,524
Total Net Assets Fund Balance$70,522$12,998▼ $57,524
Total Liabilities and Net Assets / Fund Balance$185,697$16,557▼ $169,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,236$1,994$5,230
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Retha KnappPresident
Danielle SmithBoard Member
Laurie DunnBoard Member
Matthew WaltersBoard Member
Sherri WimesSecretary
Brandon HeldingTreasurer
Jennifer AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$56,095
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$98,459
All Other Contributions
$6,095
Change in Net Assets
$-57,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,873
Salaries, Compensation, and Employee Benefits$101,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,373$22,827-$93,200
Occupancy$45,014$9,125-$54,139
Fees for Services Accounting-$11,563-$11,563
Payroll Taxes$5,957$2,160-$8,117
Insurance-$6,003-$6,003
All Other Expenses$2,748$2,086-$4,834
Other Expenses$1,776$2,462-$4,238
Office Expenses$720$2,181-$2,901
Depreciation Depletion-$1,441-$1,441
Advertising-$23-$23
Interest-$3-$3
Total Functional Expenses$150,514$61,676$0$212,190
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, Page 6, Part VI, Line 11B

“Reviewed by management and the president of the board of directors before submitted.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Wellbeing Initiative Inc
EIN
47-4853482
Phone
4024382970
Address
3900 OLD CHENEY RD STE 201-300, LINCOLN, NE 68516

Signing Officer

Name
Retha Knapp
Title
President
Phone
4024772101
Signed
2018-10-17

Organization Details

Principal Officer
Retha Knapp
Formed
2015
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
300

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, Part XI, Line 9

“Book / tax depreciation difference 112”

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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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WELLBEINGINITIATIVES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RETHA KNAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024772101
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLBEING INITIATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0474853482
ReturnHeader/Filer/PhoneNum04024382970
ReturnHeader/Filer/USAddress/AddressLine1Txt03900 OLD CHENEY RD STE 201-300
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068516
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F680C21C6E48D4B7A52C8F3C5C5CAD5C37CF7F7F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F680C21C6E48D4B7A52C8F3C5C5CAD5C37CF7F7F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.46.49.20
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:31:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470650756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BMG CERTIFIED PUBLIC ACCOUNTANTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 S 84TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685102606
ReturnHeader/PreparerPersonGrp/PhoneNum04024837781
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH BOEHLE POOL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-31T17:31:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,557
Liabilities
$3,559
Net assets
$12,998
Revenue
$154,554
Expenses
$212,190
Net income
-$57,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.23$0.51$2.66$2.61$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.82$0.70$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.12$0.10$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.08$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.15$0.21$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.12$0.07$0.42$0.19$0.23