Civic Intelligence

Well Beings

990 • Fiscal year 2023 • EIN 83-0804772

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.wellbeingscharity.org

View Organization Page

395 Hudson St 8FNew York, NY 10014

(332) 333-2501

Siviq Scores

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

Liabilities / Assets

74th percentile

0.32x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-4.1%

Higher net margin than 27% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$6,217

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Asset Growth

4th percentile

-50%

Faster asset growth than 4% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

38%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$266,969

Down $271,765 (-50%) from 2022

Net Assets

Down

$180,651

Down $60,098 (-25%) from 2022

Liabilities

Down

$86,318

Down $211,667 (-71%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Up

$1,481,547

Up $409,470 (+38%) from 2022

Expenses

Up

$1,541,645

Up $497,314 (+48%) from 2022

Net Income

Down

-$60,098

Down $87,844 (-317%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2023

Assets$266,969
Liabilities$86,318
Net Assets$180,651
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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

2023

Revenue$1,481,547
Expenses$1,541,645
Net Income-$60,098
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,481,547
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$422,464$141,196▼ $281,268
Accounts Receivable$116,269$125,072▲ $8,803
Land, Buildings, and Equipment, Net-$701-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$538,734$266,969▼ $271,765
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$297,985$86,318▼ $211,667
Total Liabilities$297,985$86,318▼ $211,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,480$180,651▲ $56,171
Net Assets With Donor Restrictions$116,269--
Total Net Assets Fund Balance$240,749$180,651▼ $60,098
Total Liabilities and Net Assets / Fund Balance$538,734$266,969▼ $271,765

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$701$269$970
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
Vienn Al-RashidCFO$6,217$6,217

Board Members and Trustees

NameTitle
Andrew McKenchnieBoard Member
Doug MelvilleBoard Member
Erin GoreBoard Member
Amanda HearstCo-Founder & VP
Breanna SchultzPres & Founder
Brigid FitzgeraldSecretary
Taylor HawesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,466,547
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,000
All Other Contributions
$1,466,547
Change in Net Assets
$-60,098

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,481,547
Total Revenue per Audited Statements
$1,481,547
Total Revenue per Form 990
$1,481,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,161,784
Salaries, Compensation, and Employee Benefits$379,861
Total Fundraising Expense$96,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,655$32,573$16,287$319,515
Fees for Services Other$95,052$23,763-$118,815
Occupancy$76,800$19,200-$96,000
Other Employee Benefits$46,010$5,413$2,706$54,129
Advertising$7,681-$11,522$19,203
Travel$3,290$13,160-$16,450
Office Expenses$8,231$2,058-$10,289
Current Officers, Directors, Trustees, and Key Employees$6,217--$6,217
Insurance$829$3,315-$4,144
Other Expenses$233,038$271$66,134$271
Total Functional Expenses$1,343,008$101,988$96,649$1,541,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,541,645
Total Expenses per Audited Statements$1,541,645
Total Expenses per Form 990$1,541,645
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
3323332501
Address
395 Hudson St 8F, New York, NY 10014

Signing Officer

Name
Breanna Schultz
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
8

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/PYRevenuesLessExpensesAmt027746
IRS990/PYSalariesCompEmpBnftPaidAmt0245010
IRS990/PYTotalExpensesAmt01044331
IRS990/PYTotalRevenueAmt01072077
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-60098
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01364067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0988077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01199603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0746174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0466682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04764603
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04764603
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01364067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0988077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01199603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0746174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0466682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04764603
IRS990ScheduleA/TotalSupportAmt04764603
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0970
IRS990ScheduleD/ExpensesSubtotalAmt01541645
IRS990ScheduleD/RevenueSubtotalAmt01481547
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0701
IRS990ScheduleD/TotalExpensesPerForm990Amt01541645
IRS990ScheduleD/TotalRevenuePerForm990Amt01481547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01481547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01541645
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0538734
IRS990/TotalAssetsEOYAmt0266969
IRS990/TotalAssetsGrp/BOYAmt0538734
IRS990/TotalAssetsGrp/EOYAmt0266969
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01466547
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt096649
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01343008
IRS990/TotalFunctionalExpensesGrp/TotalAmt01541645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0297985
IRS990/TotalLiabilitiesEOYAmt086318
IRS990/TotalLiabilitiesGrp/BOYAmt0297985
IRS990/TotalLiabilitiesGrp/EOYAmt086318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180651
IRS990/TotalProgramServiceExpensesAmt01343008
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt06217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01481547
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0538734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266969
IRS990/TravelGrp/ManagementAndGeneralAmt013160
IRS990/TravelGrp/ProgramServicesAmt03290
IRS990/TravelGrp/TotalAmt016450
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0395 Hudson St 8F
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010014
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.wellbeingscharity.org
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,969
Liabilities
$86,318
Net assets
$180,651
Revenue
$1,481,547
Expenses
$1,541,645
Net income
-$60,098
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