Civic Intelligence

Well Beings

990 • Fiscal year 2021 • EIN 83-0804772

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.wellbeingscharity.org

View Organization Page

217 West 18th Street 536New York, NY 10011

(301) 788-3565

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2021 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

77%

Faster asset growth than 79% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

78%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$342,304

Up $148,539 (+77%) from 2020

Net Assets

Up

$342,304

Up $148,539 (+77%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin48th percentile

Revenue

Up

$1,327,393

Up $581,219 (+78%) from 2020

Expenses

Up

$1,178,854

Up $606,421 (+106%) from 2020

Net Income

Down

$148,539

Down $25,202 (-15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2018: $74,921Liabilities 2018: $02018Assets 2019: $20,024Liabilities 2019: $0Net Assets 2019: $20,0242019Assets 2020: $193,765Liabilities 2020: $0Net Assets 2020: $193,7652020Assets 2021: $342,304Liabilities 2021: $0Net Assets 2021: $342,3042021Assets 2022: $538,734Liabilities 2022: $297,985Net Assets 2022: $240,7492022Assets 2023: $266,969Liabilities 2023: $86,318Net Assets 2023: $180,6512023Assets 2024: $398,153Liabilities 2024: $181,242Net Assets 2024: $216,9112024

Highlighted filing

2021

Assets$342,304
Liabilities$0
Net Assets$342,304
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $156,349Expenses 2018: $81,428Net Income 2018: $74,9212018Revenue 2019: $466,682Expenses 2019: $521,579Net Income 2019: -$54,8972019Revenue 2020: $746,174Expenses 2020: $572,433Net Income 2020: $173,7412020Revenue 2021: $1,327,393Expenses 2021: $1,178,854Net Income 2021: $148,5392021Revenue 2022: $1,072,077Expenses 2022: $1,044,331Net Income 2022: $27,7462022Revenue 2023: $1,481,547Expenses 2023: $1,541,645Net Income 2023: -$60,0982023Revenue 2024: $1,497,012Expenses 2024: $1,460,752Net Income 2024: $36,2602024

Highlighted filing

2021

Revenue$1,327,393
Expenses$1,178,854
Net Income$148,539
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$1,327,393
Mission and Program Overview

Mission

Well Beings is growing a next-gen movement that elevates and unites animal welfare and environmental protection by shining a spotlight on new models and helping to scale the most promising solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,765$312,304▲ $118,539
Accounts Receivable-$30,000-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$193,765$342,304▲ $148,539
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,765$342,304▲ $148,539
Total Net Assets Fund Balance$193,765$342,304▲ $148,539
Total Liabilities and Net Assets / Fund Balance$193,765$342,304▲ $148,539
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brigid FitzgeraldBoard Member
Erin GoreBoard Member
Paige JohnsonBoard Member
Salman Al-RashidBoard Member
Taylor HawesBoard Member
Wilhelmina WaldmanExecutive Director
Vienn Al-RashidCFO
Amanda HearstCo-Founder
Breanna SchultzPres & Founder
Revenue and Support

Revenue Composition

Contributions and Grants
$1,327,393
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,327,393
Change in Net Assets
$148,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$661,672
Salaries, Compensation, and Employee Benefits$517,182
Total Fundraising Expense$71,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,133$72,587$24,196$483,916
Other Expenses$405,000--$405,000
Conferences and Meetings$154,542-$38,636$193,178
Payroll Taxes$26,613$4,990$1,663$33,266
Office Expenses$12,499$8,332-$20,831
Fees for Services Other$14,112$2,646$882$17,640
Advertising$8,306-$5,537$13,843
Travel$8,944$1,677$559$11,180
Total Functional Expenses$1,017,149$90,232$71,473$1,178,854
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Well Beings
EIN
83-0804772
Phone
3017883565
Address
217 West 18th Street 536, New York, NY 10011

Signing Officer

Name
Breanna Schultz
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Morse and Company Cpas
Address
88 MORGAN ST APT 5503, JERSEY CITY, NJ 07302
Preparer
Dexter A Morse CPA
Phone
2127652200
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dexter A Morse CPA
ReturnHeader/ReturnTs02022-11-15T19:57:16-08:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Breanna
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,304
Liabilities
$0
Net assets
$342,304
Revenue
$1,327,393
Expenses
$1,178,854
Net income
$148,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.18$0.22$1.50$1.46$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.18$1.48$1.54$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.30$0.24$1.07$1.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.33$1.18$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.75$0.57$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.47$0.52$0.05
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$0.16$0.08$0.07