Civic Intelligence

Wellmama Inc.

990EZ • Fiscal year 2022 • EIN 80-0313696

Jan 01, 2022 to Dec 31, 2022 • Filed on May 14, 2023

4325 Commerce St Ste 111-443Eugene, OR 97402

(510) 358-5924

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.16x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$72,674

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 51.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-52%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

40%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$25,429

Down $27,452 (-52%) from 2021

Net Assets

Down

$21,338

Down $29,370 (-58%) from 2021

Liabilities

Up

$4,091

Up $1,918 (+88%) from 2021

Revenue

Up

$142,014

Up $40,463 (+40%) from 2021

Expenses

Up

$171,384

Up $64,960 (+61%) from 2021

Net Income

Down

-$29,370

Down $24,497 (-503%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $34,888Liabilities 2016: $02016Assets 2017: $53,765Liabilities 2017: $02017Assets 2018: $62,309Liabilities 2018: $02018Assets 2019: $40,922Liabilities 2019: $02019Assets 2020: $61,343Liabilities 2020: $5,7622020Assets 2021: $52,881Liabilities 2021: $2,173Net Assets 2021: $50,7082021Assets 2022: $25,429Liabilities 2022: $4,091Net Assets 2022: $21,3382022Assets 2023: $48,273Liabilities 2023: $4,561Net Assets 2023: $43,7122023Assets 2024: $132,958Liabilities 2024: $0Net Assets 2024: $132,9582024

Highlighted filing

2022

Assets$25,429
Liabilities$4,091
Net Assets$21,338

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $72,053Expenses 2016: $52,602Net Income 2016: $19,4512016Revenue 2017: $105,621Expenses 2017: $86,744Net Income 2017: $18,8772017Revenue 2018: $114,451Expenses 2018: $105,907Net Income 2018: $8,5442018Revenue 2019: $117,734Expenses 2019: $139,121Net Income 2019: -$21,3872019Revenue 2020: $198,589Expenses 2020: $183,930Net Income 2020: $14,6592020Revenue 2021: $101,551Expenses 2021: $106,424Net Income 2021: -$4,8732021Revenue 2022: $142,014Expenses 2022: $171,384Net Income 2022: -$29,3702022Revenue 2023: $266,532Expenses 2023: $243,646Net Income 2023: $22,8862023Revenue 2024: $515,688Expenses 2024: $426,442Net Income 2024: $89,2462024

Highlighted filing

2022

Revenue$142,014
Expenses$171,384
Net Income-$29,370
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 14, 2023
Return Version
2022v5.0
Gross Receipts
$142,014
Mission and Program Overview

Mission

Maternal education and support services

Program Services

DescriptionGrantsExpenses
FUNDRAISING, OPERATIONS AND NETWORKING FOR THE PROGRAM$0$100,508
EDUCATIONAL EVENTS AND OUTREACH TO THE COMMUNITY$0$69,624
GENERAL OUTREACH CRISIS LINE AND SUPPORT$0$1,252
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNDSIE LEECHExecutive DirectorFT$69,598$3,076$72,674
SARAH CLOSSERPresidentPT$0--
HEATHER GRAYVice President-$0--
TESSA HAINSSecretary-$0--
ANDREA SMITHDirector-$0--
TAI-PRUCE-ZIMMERMANDirector-$0--
ROSANNE RANKINETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Wellmama Inc
EIN
80-0313696
Phone
5103585924
Address
4325 COMMERCE ST STE 111-443, EUGENE, OR 97402

Signing Officer

Name
Rosanne Rankine
Title
Treasurer
Phone
5103585924
Signed
2023-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Form 990-EZ Part I line 16 Event Expenses 10597 Childcare 30 Support Groups 711

Form 990-EZ, Part II, Line 24

Payroll Clearing 1164

Form 990-EZ, Part II, Line 26

Payroll Taxes 4091

Raw XML Appendix210 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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ReturnHeader/Filer/EIN0800313696
ReturnHeader/Filer/PhoneNum05103585924
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ReturnHeader/ReturnTs02023-05-14T22:05:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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