Civic Intelligence

Well Beings

990 • Fiscal year 2022 • EIN 83-0804772

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.28x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Net Margin

36th percentile

2.6%

Higher net margin than 36% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Asset Growth

79th percentile

57%

Faster asset growth than 79% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$538,734

Up $196,430 (+57%) from 2021

Net Assets

Down

$240,749

Down $101,555 (-30%) from 2021

Liabilities

Up

$297,985

Up $297,985 from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin36th percentile

Revenue

Down

$1,072,077

Down $255,316 (-19%) from 2021

Expenses

Down

$1,044,331

Down $134,523 (-11%) from 2021

Net Income

Down

$27,746

Down $120,793 (-81%) from 2021

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

2022

Assets$538,734
Liabilities$297,985
Net Assets$240,749
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$1,072,077
Expenses$1,044,331
Net Income$27,746
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,072,077
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$148,003$422,464▲ $274,461
Accounts Receivable$65,000$116,269▲ $51,269
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$213,003$538,734▲ $325,731
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses-$297,985-
Total Liabilities$0$297,985▲ $297,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,003$124,480▼ $88,523
Net Assets With Donor Restrictions-$116,269-
Total Net Assets Fund Balance$213,003$240,749▲ $27,746
Total Liabilities and Net Assets / Fund Balance$213,003$538,734▲ $325,731
Compensation and Service Providers
Top Officer Pay46th 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
$1,072,077
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,072,077
Change in Net Assets
$27,746

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$799,321
Salaries, Compensation, and Employee Benefits$245,010
Total Fundraising Expense$44,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,640$19,134$9,567$191,341
Fees for Services Other$131,943$32,986-$164,929
Occupancy$67,200$16,800-$84,000
Payroll Taxes$45,619$5,367$2,683$53,669
Advertising$9,054-$13,580$22,634
Office Expenses$9,384$2,681-$12,065
Other Expenses$171,229$9,729$19,025$9,729
Travel-$718-$718
Total Functional Expenses$902,061$97,415$44,855$1,044,331
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 15A

“Salaries of all staff are reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
4

Preparer

Firm
Morse & Company CPAs LLP
Address
28445 Highgate Drive, Bonita Springs, FL 34135
Preparer
Dexter A Morse CPA
Phone
2127652200
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0988077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01199603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0746174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0466682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03556885
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03556885
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0988077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01199603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0746174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0466682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03556885
IRS990ScheduleA/TotalSupportAmt03556885
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salaries of all staff are reviewed and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0538734
IRS990/TotalAssetsGrp/BOYAmt0213003
IRS990/TotalAssetsGrp/EOYAmt0538734
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IRS990/TotalContributionsAmt01072077
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044855
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0902061
IRS990/TotalFunctionalExpensesGrp/TotalAmt01044331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0297985
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0297985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240749
IRS990/TotalProgramServiceExpensesAmt0902061
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01072077
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0538734
IRS990/TravelGrp/ManagementAndGeneralAmt0718
IRS990/TravelGrp/TotalAmt0718
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0217 West 18th Street 536
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010011
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.wellbeingscharity.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Breanna Schultz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Well Beings
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0830804772
ReturnHeader/Filer/PhoneNum03017883565
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 West 18th Street 536
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010011
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263957706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morse & Company CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028445 Highgate Drive

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,734
Liabilities
$297,985
Net assets
$240,749
Revenue
$1,072,077
Expenses
$1,044,331
Net income
$27,746
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