Civic Intelligence

Wellstrong Inc.

990 • Fiscal year 2022 • EIN 81-1935657

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 02, 2023

Organization ProfileWELLSTRONG.ORG
180 Teaticket HwyEast Falmouth, MA 02536

(508) 444-2219

Siviq Scores

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

Liabilities / Assets

85th percentile

0.22x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

77th percentile

31%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$331,419

Up $78,216 (+31%) from 2021

Net Assets

Up

$259,407

Up $12,258 (+5.0%) from 2021

Liabilities

Up

$72,012

Up $65,958 (+1089%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin48th percentile

Revenue

Down

$333,042

Down $70,344 (-17%) from 2021

Expenses

Up

$320,784

Up $57,352 (+22%) from 2021

Net Income

Down

$12,258

Down $127,696 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2022

Assets$331,419
Liabilities$72,012
Net Assets$259,407
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

2022

Revenue$333,042
Expenses$320,784
Net Income$12,258
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 2, 2023
Return Version
2022v5.0
Gross Receipts
$338,370
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.

Creating safe, supportive communities of people in recovery from substance use disorder through fitness, wellness and mindfulness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,510$217,786▲ $5,276
Land, Buildings, and Equipment, Net$33,505$34,546▲ $1,041
Prepaid Expenses and Deferred Charges$7,188$15,961▲ $8,773
Accounts Receivable-$1,050-
Total Assets$253,203$331,419▲ $78,216
Other Assets Total-$62,076-
Liabilities
Other Liabilities-$64,927-
Accounts Payable and Accrued Expenses$6,054$7,085▲ $1,031
Total Liabilities$6,054$72,012▲ $65,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,149$259,407▲ $12,258
Total Net Assets Fund Balance$247,149$259,407▲ $12,258
Total Liabilities and Net Assets / Fund Balance$253,203$331,419▲ $78,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,716$24,358$43,074
Leasehold Improvements$15,830$1,544$17,374
Other Assets Org$62,076--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Stoddard WhitridgePresident
Benjamin HaasDirector
Dr Corrie VilsaintDirector
Elysce RacicotDirector
Jana FaikyDirector
Mary LeclairDirector
Michelle RogersDirector
Regina FlaniganDirector
Sonya KatzenDirector
Tracy RyanDirector
Vanessa Lopes-mccoyClerk
Amy DohertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,417
Program Service Revenue
$22,764
Investment Income
$0
Other Revenue
$139,861
All Other Contributions
$170,417
Change in Net Assets
$12,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,597
Other Expenses$121,187
Total Fundraising Expense$980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,301--$182,301
Occupancy$55,304--$55,304
Payroll Taxes$17,296--$17,296
Depreciation Depletion$8,769--$8,769
All Other Expenses$7,457-$980$8,437
Advertising$5,090--$5,090
Office Expenses$1,838$2,386-$4,224
Fees for Services Accounting-$4,150-$4,150
Insurance$2,975$636-$3,611
Other Expenses$2,941$1,482-$2,941
Fees for Services Other-$1,729-$1,729
Total Functional Expenses$309,421$10,383$980$320,784
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,189
Fundraising Direct Expenses$5,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ej Jaxtimer Fis$85,199$85,199-$85,199
Falmouth Road R$35,909$35,909$4,548$31,361
Total Events$145,189$145,189$5,328$139,861
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$64,927
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
No
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

“The form 990 is prepared by the accountant based on information provided by the organization. The form, including all schedules, is then reviewed by the board treasurer and president. Revisions are made as necessary.”

Form 990, Page 6, Part VI, Line 19

“The organization's articles of incorporation are available at the office of the secretary of state of the commonwealth of massachusetts. The massachusetts form pc is filed every year with the attorney general of the commonwealth of massachusetts and is available for inspection at that office.”

Filing and Contact Details

Filer

Filer Name
Wellstrong Inc
EIN
81-1935657
Phone
5084442219
Address
180 TEATICKET HWY, EAST FALMOUTH, MA 02536

Signing Officer

Name
Amy Doherty
Title
Treasurer
Phone
5044442219
Signed
2023-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Doherty
Formed
2016
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
15

Preparer

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

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$331,419
Liabilities
$72,012
Net assets
$259,407
Revenue
$333,042
Expenses
$320,784
Net income
$12,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.15$1.47$2.73$4.09$1.36
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.29$2.83$3.67$3.44$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.72$2.59$3.33$3.21$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.06$2.47$4.03$2.63$1.40
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.21$1.07$1.88$2.15$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.07$1.34$2.21$1.45$0.76
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.98$0.85$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.63$0.29$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.13$0.02$0.10