Civic Intelligence

Wellbeing & Equity Innovations Inc

EIN 87-4062894 • 501(c)3 • Hygiene, CO

Profile

Our Wellbeing Development focus is dedicated to enhancing the behavioral health and stability of individuals and families, particularly those impacted by the criminal legal and justice systems. We address critical issues such as mental health, - continued Schedule O

PO Box 432Hygiene, CO 80533
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.45x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.7%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$264,145

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$704,594

Up $134,812 (+24%) from 2023

Liabilities

Up

$317,008

Up $317,008 from 2023

Net Assets

Down

$387,586

Down $182,196 (-32%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin25th percentile

Revenue

Up

$1,765,181

Up $397,530 (+29%) from 2023

Expenses

Up

$1,901,496

Up $1,103,627 (+138%) from 2023

Net Income

Down

-$136,315

Down $706,097 (-124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2023: $569,782Liabilities 2023: $0Net Assets 2023: $569,7822023Assets 2024: $704,594Liabilities 2024: $317,008Net Assets 2024: $387,5862024

Highlighted filing

2024

Assets$704,594
Liabilities$317,008
Net Assets$387,586
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2023: $1,367,651Expenses 2023: $797,869Net Income 2023: $569,7822023Revenue 2024: $1,765,181Expenses 2024: $1,901,496Net Income 2024: -$136,3152024

Highlighted filing

2024

Revenue$1,765,181
Expenses$1,901,496
Net Income-$136,315
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$704,594
Liabilities
$317,008
Net assets
$387,586
Revenue
$1,765,181
Expenses
$1,901,496
Net income
-$136,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.32$0.39$1.77$1.90$0.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$1.37$0.80$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,765,181
Mission and Program Overview

Mission

Our Wellbeing Development focus is dedicated to enhancing the behavioral health and stability of individuals and families, particularly those impacted by the criminal legal and justice systems. We address critical issues such as mental health, - continued Schedule O

Our Wellbeing Development focus is dedicated to enhancing the behavioral health and stability of individuals and families particularly those impacted by the criminal legal and justice systems We address critical issues such as mental health continued Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$532,545$387,586▼ $144,959
Cash and Non-Interest-Bearing Accounts$569,557$366,166▼ $203,391
Savings and Temporary Cash Investments-$282,645-
Accounts Receivable$93,064$44,844▼ $48,220
Prepaid Expenses and Deferred Charges$8,870$10,939▲ $2,069
Total Assets$671,491$704,594▲ $33,103
Liabilities
Unsecured Notes Loans Payable-$200,000-
Accounts Payable and Accrued Expenses$64,028$117,008▲ $52,980
Deferred Revenue$74,918--
Total Liabilities$138,946$317,008▲ $178,062
Net Assets / Fund Balance
Total Net Assets Fund Balance$532,545$387,586▼ $144,959
Total Liabilities and Net Assets / Fund Balance$671,491$704,594▲ $33,103
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie PetusCEOFT$243,003$21,142$264,145
Skye HenningDirectorTreasurerFT$63,000$9,277$72,277
Charles LewisDirectorPresident-$54,000-$54,000
Ijeoma OgbonnayaDirector-$12,625-$12,625

Board Members and Trustees

NameTitle
Angela ChongDirector
Faye TaxmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$1,712,518
Investment Income
$2,663
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$-136,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,149,567
Other Expenses$751,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,300--$593,300
Current Officers, Directors, Trustees, and Key Employees$372,628--$372,628
Fees for Services Other$323,067$21,212-$344,279
Other Employee Benefits$106,360--$106,360
Travel$76,659$15,131-$91,790
Payroll Taxes$77,279--$77,279
Office Expenses$34,935$28,533-$63,468
Other Expenses$32,485--$32,485
Fees for Services Accounting-$28,137-$28,137
Fees for Services Legal-$18,925-$18,925
Interest$11,354--$11,354
Insurance-$4,622-$4,622
Conferences and Meetings-$2,000-$2,000
Occupancy-$1,913-$1,913
Total Functional Expenses$1,781,023$120,473$0$1,901,496
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
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

Part VI Line 11B

“Prior to filing the governing body is provided with a copy of form 990 for”

Part VI Line 11B

“their review and comments.”

Part VI Line 12C

“The conflict of interest policy is reviewed annually and as potential”

Part VI Line 12C

“conflicts arise.”

Part VI Line 15A or B

“Compensation of board members and officers are approved by independent”

Part VI Line 15A or B

“members of the BOD.”

Part VI Line 19

“These documents are not made available.”

Filing and Contact Details

Filer

Filer Name
Wellbeing & Equity Innovations Inc
EIN
87-4062894
In Care Of
% Carrie Pettus
Phone
8503208359
Address
PO Box 432, Hygiene, CO 80533

Signing Officer

Name
Carrie Pettus
Title
CEO
Phone
8503208359
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Pettus
Formed
2021
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
2
Employees
10

Preparer

Firm
Howard Sckolnik CPA
Address
8203 E Sierra Pinta Dr, Scottsdale, AZ 85255
Preparer
Howard Sckolnik
Phone
6025240974
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Administrative consulting Total expenses - $21212.00 Program service expenses - $0.00 Mgmt and general expenses - $21212.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Program consultants Total expenses - $323067.00 Program service expenses - $323067.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part I and III

“trauma recovery, and social support for those navigating the”

Part I and III

“challenges of community stability. Our initiatives aim to build”

Part I and III

“resilient communities where families are supported, behavioral”

Part I and III

“health needs are met, and individuals affected by the justice system can”

Part I and III

“thrive.”

Part XII #1

“The Organization adopted the accrual basis of accounting in order to”

Part XII #1

“produce financial statements that are more reflective of its operations.”

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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/ExplanationTxt0Prior to filing the governing body is provided with a copy of form 990 for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1their review and comments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is reviewed annually and as potential
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3conflicts arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation of board members and officers are approved by independent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5members of the BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6These documents are not made available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Administrative consulting Total expenses - $21212.00 Program service expenses - $0.00 Mgmt and general expenses - $21212.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program consultants Total expenses - $323067.00 Program service expenses - $323067.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9trauma recovery, and social support for those navigating the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10challenges of community stability. Our initiatives aim to build
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11resilient communities where families are supported, behavioral
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12health needs are met, and individuals affected by the justice system can
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13thrive.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14The Organization adopted the accrual basis of accounting in order to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15produce financial statements that are more reflective of its operations.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I and III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I and III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I and III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I and III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I and III
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wellbeing & Equity Innovations Inc
ReturnHeader/Filer/BusinessNameControlTxt0WELL
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ReturnHeader/Filer/InCareOfNm0% Carrie Pettus
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Howard Sckolnik CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08203 E Sierra Pinta Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085255
ReturnHeader/PreparerPersonGrp/PhoneNum06025240974
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD SCKOLNIK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-14T13:39:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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