Civic Intelligence

B Well Inc

990EZ • Fiscal year 2017 • EIN 20-8560632

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

Organization Profile
3200 Strong AveKansas City, KS 66106

(913) 262-4353

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.7%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,527

Up $600 (+8.7%) from 2016

Net Assets

Up

$7,527

Up $600 (+8.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Up

$80,820

Up $2,125 (+2.7%) from 2016

Expenses

Up

$80,220

Up $4,952 (+6.6%) from 2016

Net Income

Down

$600

Down $2,827 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$10K$5.0K$0Assets 2009: $1Liabilities 2009: $02009Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $3,500Liabilities 2015: $0Net Assets 2015: $3,5002015Assets 2016: $6,927Liabilities 2016: $0Net Assets 2016: $6,9272016Assets 2017: $7,527Liabilities 2017: $0Net Assets 2017: $7,5272017Assets 2018: $7,527Liabilities 2018: $0Net Assets 2018: $7,5272018Assets 2019: $7,527Liabilities 2019: $0Net Assets 2019: $7,5272019Assets 2020: $8,729Liabilities 2020: $0Net Assets 2020: $8,7292020Assets 2021: $9,005Liabilities 2021: $0Net Assets 2021: $9,0052021

Highlighted filing

2017

Assets$7,527
Liabilities$0
Net Assets$7,527
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$100K$50K$0Revenue 2009: $0Expenses 2009: $0Net Income 2009: $02009Revenue 2010: $28,084Expenses 2010: $28,084Net Income 2010: $02010Revenue 2014: $10,000Expenses 2014: $10,000Net Income 2014: $02014Revenue 2015: $5,000Expenses 2015: $1,500Net Income 2015: $3,5002015Revenue 2016: $78,695Expenses 2016: $75,268Net Income 2016: $3,4272016Revenue 2017: $80,820Expenses 2017: $80,220Net Income 2017: $6002017Revenue 2018: $2,500Expenses 2018: $2,500Net Income 2018: $02018Revenue 2019: $2,500Expenses 2019: $2,500Net Income 2019: $02019Revenue 2020: $2,500Expenses 2020: $1,298Net Income 2020: $1,2022020Revenue 2021: $2,202Expenses 2021: $1,926Net Income 2021: $2762021

Highlighted filing

2017

Revenue$80,820
Expenses$80,220
Net Income$600
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$80,820
Mission and Program Overview

Mission

To provide health services and education

Program Services

DescriptionGrantsExpenses
PART-TIME NURSE PRACTITIONER WORKED AN ESTIMATED 936 HOURS PROVIDING INITIAL HEALTH SCREENINGS AND MAKING MEDICALLY KNOWLEDGEABLE RECOMMENDATIONS TO CLIENTS$73,320$73,320
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YOLANDA HUET-VAUGHNPresident-$0--
LIZA LOPEZTreasurer-$0--
DAVID HUET-VAUGHNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
B Well Inc
EIN
20-8560632
Address
3200 STRONG AVE, KANSAS CITY, KS 66106

Signing Officer

Name
Yolanda Huet-vaughn
Title
President
Phone
9132624353
Signed
2018-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Liberty Tax Service
Address
906 W 39th St, KANSAS CITY, MO 64111-3890
Preparer
Susan Waterman
Phone
8167596700
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity patient grants grantee patient grants amount 3,650”

Description of other expenses Part I line 16

“Description amountoffice expense 3,250”

Raw XML Appendix141 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LIZA LOPEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09132624353
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08500 W 71ST ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OVERLAND PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06927
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080820
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06927
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07527
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03650
IRS990EZ/GrossReceiptsAmt080820
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06927
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06927
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07527
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YOLANDA HUET-VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIZA LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID HUET-VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HEALTH SERVICES AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PART-TIME NURSE PRACTITIONER WORKED AN ESTIMATED 936 HOURS PROVIDING INITIAL HEALTH SCREENINGS AND MAKING MEDICALLY KNOWLEDGEABLE RECOMMENDATIONS TO CLIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073320
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073320
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073320
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080220
IRS990EZ/TotalProgramServiceExpensesAmt073320
IRS990EZ/TotalRevenueAmt080820
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105820
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0105820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt0105820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY PATIENT GRANTS GRANTEE PATIENT GRANTS AMOUNT 3,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE EXPENSE 3,250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YOLANDA HUET-VAUGHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09132624353
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0B WELL INC
ReturnHeader/Filer/BusinessNameControlTxt0BWEL
ReturnHeader/Filer/EIN0208560632
ReturnHeader/Filer/USAddress/AddressLine1Txt03200 STRONG AVE
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062E34A3493260426F691EAB158D383EDCFBD3493
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062E34A3493260426F691EAB158D383EDCFBD3493
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04802982018102ks03ua5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.197.16.71
ReturnHeader/FilingSecurityInformation/IPDt02018-04-12
ReturnHeader/FilingSecurityInformation/IPTm021:05:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270097365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIBERTY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0906 W 39th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0641113890
ReturnHeader/PreparerPersonGrp/PhoneNum08167596700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Waterman
ReturnHeader/ReturnTs02018-04-12T21:03:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,527
Liabilities
$0
Net assets
$7,527
Revenue
$80,820
Expenses
$80,220
Net income
$600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$9.01$0.00$9.01$2.20$1.93$0.28
2020Detailed filing. Detailed filing data is available for this year.$8.73$0.00$8.73$2.50$1.30$1.20
2019Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$2.50$2.50$0.00
2018Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$2.50$2.50$0.00
2017Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$80.8$80.2$0.60
2016Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$78.7$75.3$3.43
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$5.00$1.50$3.50
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$10.0$10.0$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$28.1$28.1$0.00
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00