Civic Intelligence

Wellstrong Inc.

990EZ • Fiscal year 2017 • EIN 81-1935657

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 02, 2018

385 Elliott RdCenterville, MA 02632

(774) 470-2880

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

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

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

93rd percentile

54%

Higher net margin than 93% 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

97th percentile

351%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

98th percentile

404%

Faster revenue growth than 98% of similar nonprofits.

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

Assets

Up

$46,562

Up $36,240 (+351%) from 2016

Net Assets

Up

$44,829

Up $34,507 (+334%) from 2016

Liabilities

Up

$1,733

Up $1,733 from 2016

Revenue

Up

$63,371

Up $50,788 (+404%) from 2016

Expenses

Up

$28,864

Up $26,603 (+1177%) from 2016

Net Income

Up

$34,507

Up $24,185 (+234%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $10,322Liabilities 2016: $0Net Assets 2016: $10,3222016Assets 2017: $46,562Liabilities 2017: $1,733Net Assets 2017: $44,8292017Assets 2018: $59,026Liabilities 2018: $1,038Net Assets 2018: $57,9882018Assets 2019: $141,241Liabilities 2019: $7,019Net Assets 2019: $134,2222019Assets 2020: $128,284Liabilities 2020: $21,089Net Assets 2020: $107,1952020Assets 2021: $253,203Liabilities 2021: $6,054Net Assets 2021: $247,1492021Assets 2022: $331,419Liabilities 2022: $72,012Net Assets 2022: $259,4072022Assets 2023: $311,537Liabilities 2023: $28,700Net Assets 2023: $282,8372023Assets 2024: $161,570Liabilities 2024: $14,507Net Assets 2024: $147,0632024

Highlighted filing

2017

Assets$46,562
Liabilities$1,733
Net Assets$44,829

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $12,583Expenses 2016: $2,261Net Income 2016: $10,3222016Revenue 2017: $63,371Expenses 2017: $28,864Net Income 2017: $34,5072017Revenue 2018: $97,821Expenses 2018: $84,662Net Income 2018: $13,1592018Revenue 2019: $221,272Expenses 2019: $145,039Net Income 2019: $76,2332019Revenue 2020: $187,811Expenses 2020: $214,838Net Income 2020: -$27,0272020Revenue 2021: $403,386Expenses 2021: $263,432Net Income 2021: $139,9542021Revenue 2022: $333,042Expenses 2022: $320,784Net Income 2022: $12,2582022Revenue 2023: $367,031Expenses 2023: $343,601Net Income 2023: $23,4302023Revenue 2024: $273,481Expenses 2024: $409,255Net Income 2024: -$135,7742024

Highlighted filing

2017

Revenue$63,371
Expenses$28,864
Net Income$34,507
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 2, 2018
Return Version
2017v2.2
Gross Receipts
$63,371
Mission and Program Overview

Mission

Create communities of fitness and mindfulness that enable women and men to find the inspiration and motivation they need to win their battles with addiction.

Program Services

DescriptionGrantsExpenses
CREATE COMMUNITIES OF FITNESS AND MINDFULNESS THAT ENABLE WOMEN AND MEN TO FIND THE INSPIRATION AND MOTIVATION THEY NEED TO WIN THEIR BATTLES WITH ADDICTION.-$26,328
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY DOHERTYPresidentFT$0--
NANETTE DAVIDSONVice Preside-$0--
MARY LECLAIRTreasurer-$0--
SONYA KATZENDirector-$0--
ANNE SYLVIAClerk-$0--
MARIANNE MCEVOYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wellstrong Inc
EIN
81-1935657
Phone
7744702880
Address
385 ELLIOTT RD, CENTERVILLE, MA 02632

Signing Officer

Name
Amy Doherty
Title
President
Phone
7744702880
Signed
2018-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Depaola Begg & Assoc Pc
Address
220 WEST MAIN STREET, HYANNIS, MA 02601
Preparer
M Christopher Murphy
Phone
5087757819
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 867 promotion 1,822 payroll fees 35 office supplies 182 software 790 liability insurance 1,446 workers comp 590 repairs & maintenance 2,842 supplies & materials 3,513 state filing fees 217 other taxes 50 bank charges 51 education & training 566 other fundraising 140 non-investment depreciation 677 total 13,788

Form 990-ez, Part II, Line 24

Pledges receivable 0 7,500 equipment 0 4,000 less accumulated depreciation 0 200 equipment 0 2,879 less accumulated depreciation 0 96 gym floor mats 0 7,612 less accumulated depreciation 0 381 total 0 21,314

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,733

Form 990-ez, Part III

Create communities of fitness and mindfulness that enable women and men to find the inspiration and motivation they need to win their battles with addiction.

Raw XML Appendix144 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/BooksInCareOfDetail/USAddress/CityNm0CENTERVILLE
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 867 PROMOTION 1,822 PAYROLL FEES 35 OFFICE SUPPLIES 182 SOFTWARE 790 LIABILITY INSURANCE 1,446 WORKERS COMP 590 REPAIRS & MAINTENANCE 2,842 SUPPLIES & MATERIALS 3,513 STATE FILING FEES 217 OTHER TAXES 50 BANK CHARGES 51 EDUCATION & TRAINING 566 OTHER FUNDRAISING 140 NON-INVESTMENT DEPRECIATION 677 TOTAL 13,788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 0 7,500 EQUIPMENT 0 4,000 LESS ACCUMULATED DEPRECIATION 0 200 EQUIPMENT 0 2,879 LESS ACCUMULATED DEPRECIATION 0 96 GYM FLOOR MATS 0 7,612 LESS ACCUMULATED DEPRECIATION 0 381 TOTAL 0 21,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREATE COMMUNITIES OF FITNESS AND MINDFULNESS THAT ENABLE WOMEN AND MEN TO FIND THE INSPIRATION AND MOTIVATION THEY NEED TO WIN THEIR BATTLES WITH ADDICTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLSTRONG INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0811935657
ReturnHeader/Filer/PhoneNum07744702880
ReturnHeader/Filer/USAddress/AddressLine1Txt0385 ELLIOTT RD
ReturnHeader/Filer/USAddress/CityNm0CENTERVILLE
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:11:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042669305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEPAOLA BEGG & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HYANNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002601
ReturnHeader/PreparerPersonGrp/PhoneNum05087757819
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M CHRISTOPHER MURPHY
ReturnHeader/ReturnTs02018-03-28T11:11:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings