Civic Intelligence

Bewell in School

990 • Fiscal year 2023 • EIN 83-4463338

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 15, 2024

Organization Profilewww.bewellinschool.org
2817 West End Ave Suite 126-340Nashville, TN 37203

(650) 248-8757

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

306%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

179%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$204,825

Up $154,327 (+306%) from 2022

Net Assets

$202,466

No earlier filing loaded for comparison.

Liabilities

Up

$2,359

Up $1,709 (+263%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin85th percentile

Revenue

Up

$410,110

Up $263,012 (+179%) from 2022

Expenses

Up

$257,492

Up $106,253 (+70%) from 2022

Net Income

Up

$152,618

Up $156,759 (+3786%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0Assets 2022: $50,498Liabilities 2022: $6502022Assets 2023: $204,825Liabilities 2023: $2,359Net Assets 2023: $202,4662023Assets 2024: $53,895Liabilities 2024: $943Net Assets 2024: $52,9522024Assets 2025: $33,202Liabilities 2025: $1,682Net Assets 2025: $31,5202025

Highlighted filing

2023

Assets$204,825
Liabilities$2,359
Net Assets$202,466
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2022: $147,098Expenses 2022: $151,239Net Income 2022: -$4,1412022Revenue 2023: $410,110Expenses 2023: $257,492Net Income 2023: $152,6182023Revenue 2024: $358,070Expenses 2024: $507,584Net Income 2024: -$149,5142024Revenue 2025: $220,761Expenses 2025: $242,193Net Income 2025: -$21,4322025

Highlighted filing

2023

Revenue$410,110
Expenses$257,492
Net Income$152,618
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$410,538
Mission and Program Overview

Mission

BeWell in School teaches mindfulness and movement as a proactive behavior management system; provide an alternative approach to traditional discipline by teaching self-regulation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$49,848$202,466▲ $152,618
Cash and Non-Interest-Bearing Accounts$50,498$202,182▲ $151,684
Inventories for Sale or Use-$2,643-
Total Assets$50,498$204,825▲ $154,327
Liabilities
Accounts Payable and Accrued Expenses-$2,359-
Unsecured Notes Loans Payable$650--
Total Liabilities$650$2,359▲ $1,709
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,848$202,466▲ $152,618
Total Liabilities and Net Assets / Fund Balance$50,498$204,825▲ $154,327
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Riki RattnerOfficerFT$80,000$80,000

Board Members and Trustees

NameTitle
John BootsBoard Chair
Judy SpencerVice Board Chair
Khrys BaltodanoBoard Member
Lydia BurrisBoard Member
Brian NockSecretary
Michael MajorsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,946
Program Service Revenue
$149,788
Investment Income
$0
Other Revenue
$376
All Other Contributions
$259,946
Change in Net Assets
$152,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,120
Other Expenses$83,372
Total Fundraising Expense$42,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,440$26,885$14,754$95,079
Current Officers, Directors, Trustees, and Key Employees$20,000$26,667$20,000$66,667
All Other Expenses$2,752$9,723$709$13,184
Insurance-$13,028-$13,028
Payroll Taxes$5,618$4,097$2,659$12,374
Other Expenses$7,922$5,552$4,109$7,922
Fees for Services Accounting-$2,906-$2,906
Office Expenses-$2,027-$2,027
Travel-$790-$790
Advertising-$649-$649
Total Functional Expenses$122,937$92,324$42,231$257,492
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“Copies of 990 and accompanying schedules are made available to all board members for review/or comment prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of Interest Policy;The written policy includes:All board members are required to disclose any conflict or potential conflict of interest. At which point, the board member is prohibited from voting on any matter in which there is a conflict. All conflicts or potential conflicts are to be immediately brought to the attention of the board president.”

Governing documents etc available to public Part VI line 19

“All governing documents, conflict of interest policies and financial statements and/or reports are made available to the public upon written request. All governing documents, conflict of interest policies and financial statements and/or reports are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
BeWell in School
EIN
83-4463338
Address
2817 West End Ave Suite 126-340, Nashville, TN 37203

Signing Officer

Name
Riki Rattner
Title
Officer
Phone
6502488757
Signed
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Riki Rattner
Formed
2019
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
25

Preparer

Firm
Jessica Peacock Wilmoth
Address
615 Main St Suite 105, Nashville, TN 37206
Preparer
Jessica Wilmoth
Phone
6158404605
Supplemental Narrative

Additional Explanations

Amended return information

“Part VIII Statement of Revenue line 1e $259,946 should be moved to 1f.”

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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/ExplanationTxt2Conflict of Interest Policy;The written policy includes:All board members are required to disclose any conflict or potential conflict of interest. At which point, the board member is prohibited from voting on any matter in which there is a conflict. All conflicts or potential conflicts are to be immediately brought to the attention of the board president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents, conflict of interest policies and financial statements and/or reports are made available to the public upon written request. All governing documents, conflict of interest policies and financial statements and/or reports are made available to the public upon written request.
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410110
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204825
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt0790
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IRS990/VotingMembersGoverningBodyCnt06
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Riki Rattner
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ReturnHeader/BusinessOfficerGrp/PhoneNum06502488757
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BeWell in School
ReturnHeader/Filer/BusinessNameControlTxt0BEWE
ReturnHeader/Filer/EIN0834463338
ReturnHeader/Filer/USAddress/AddressLine1Txt02817 West End Ave Suite 126-340
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jessica Peacock Wilmoth
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037206
ReturnHeader/PreparerPersonGrp/PhoneNum06158404605
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jessica Wilmoth
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-27T16:53:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Riki
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rattner
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$204,825
Liabilities
$2,359
Net assets
$202,466
Revenue
$410,110
Expenses
$257,492
Net income
$152,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.32$2.21$2.42$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$3.58$5.08$1.50
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.02$4.10$2.57$1.53
2022Summary only. Only limited summary data is available for this year.$0.50$0.01$1.47$1.51$0.04