Civic Intelligence

The Well Project Inc. a Not for Profit Corporation

990 • Fiscal year 2016 • EIN 26-0073030

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.thewellproject.org
PO Box 220410Brooklyn, NY 11222

(718) 384-2267

Siviq Scores

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

Liabilities / Assets

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$104,063

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-71%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$54,757

Down $136,048 (-71%) from 2015

Net Assets

Down

$39,503

Down $135,515 (-77%) from 2015

Liabilities

Down

$15,254

Down $533 (-3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin20th percentile

Revenue

Down

$1,093,163

Down $141,392 (-11%) from 2015

Expenses

Down

$1,228,678

Down $205,365 (-14%) from 2015

Net Income

Up

-$135,515

Up $63,973 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0Assets 2011: $265,717Liabilities 2011: $58,054Net Assets 2011: $207,6632011Assets 2012: $259,218Liabilities 2012: $9,834Net Assets 2012: $249,3842012Assets 2014: $382,547Liabilities 2014: $203,043Net Assets 2014: $179,5042014Assets 2015: $190,805Liabilities 2015: $15,787Net Assets 2015: $175,0182015Assets 2016: $54,757Liabilities 2016: $15,254Net Assets 2016: $39,5032016Assets 2017: $287,205Liabilities 2017: $31,854Net Assets 2017: $255,3512017Assets 2018: $416,595Liabilities 2018: $18,781Net Assets 2018: $397,8142018Assets 2019: $537,782Liabilities 2019: $27,981Net Assets 2019: $509,8012019Assets 2020: $502,091Liabilities 2020: $28,396Net Assets 2020: $473,6952020Assets 2021: $828,407Liabilities 2021: $32,579Net Assets 2021: $795,8282021Assets 2022: $873,582Liabilities 2022: $23,549Net Assets 2022: $850,0332022Assets 2023: $756,101Liabilities 2023: $20,526Net Assets 2023: $735,5752023Assets 2024: $280,262Liabilities 2024: $19,533Net Assets 2024: $260,7292024

Highlighted filing

2016

Assets$54,757
Liabilities$15,254
Net Assets$39,503
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $664,7912011Expenses 2012: $625,4172012Revenue 2014: $823,123Expenses 2014: $856,945Net Income 2014: -$33,8222014Revenue 2015: $1,234,555Expenses 2015: $1,434,043Net Income 2015: -$199,4882015Revenue 2016: $1,093,163Expenses 2016: $1,228,678Net Income 2016: -$135,5152016Revenue 2017: $1,247,061Expenses 2017: $1,031,213Net Income 2017: $215,8482017Revenue 2018: $1,278,681Expenses 2018: $1,136,218Net Income 2018: $142,4632018Revenue 2019: $1,411,972Expenses 2019: $1,299,985Net Income 2019: $111,9872019Revenue 2020: $1,068,823Expenses 2020: $1,104,929Net Income 2020: -$36,1062020Revenue 2021: $1,737,012Expenses 2021: $1,414,879Net Income 2021: $322,1332021Revenue 2022: $1,865,052Expenses 2022: $1,810,847Net Income 2022: $54,2052022Revenue 2023: $1,786,115Expenses 2023: $1,900,573Net Income 2023: -$114,4582023Revenue 2024: $1,132,501Expenses 2024: $1,609,153Net Income 2024: -$476,6522024

Highlighted filing

2016

Revenue$1,093,163
Expenses$1,228,678
Net Income-$135,515
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,093,163
Mission and Program Overview

Mission

To change the course of the HIV/AIDS pandemic through a unique and comprehensive focus on women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$75,000$0▼ $75,000
Savings and Temporary Cash Investments$102,935$53,006▼ $49,929
Other Notes and Loans Receivable, Net$2,040$0▼ $2,040
Land, Buildings, and Equipment, Net$10,830$1,750▼ $9,080
Cash and Non-Interest-Bearing Accounts-$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$190,805$54,757▼ $136,048
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$10,145$10,620▲ $475
Other Liabilities$5,642$4,634▼ $1,008
Total Liabilities$15,787$15,254▼ $533
Net Assets / Fund Balance
Temporarily Rstr Net Assets$78,517$32,630▼ $45,887
Unrestricted Net Assets$96,501$6,873▼ $89,628
Total Net Assets Fund Balance$175,018$39,503▼ $135,515
Total Liabilities and Net Assets / Fund Balance$190,805$54,757▼ $136,048

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$803$761,774$762,577
Equipment$947$69,082$70,029
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Krista MartelExecutive DirectorFT$104,063$104,063

Board Members and Trustees

NameTitle
Richard AverittBoard Co-chair
Abby CharlesBoard Member
Judith AuerbachBoard Member
Kim ReedBoard Member
Kyeh KimBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,093,141
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
All Other Contributions
$1,065,724
Change in Net Assets
$-135,515

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$524,153Fair Market Value (FMV)
Other Non Cash Contri Table1$3,351Fair Market Value (FMV)
Other Non Cash Contri Table1$1,650Fair Market Value (FMV)
Total Noncash Contributions3$529,154-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,093,163
Total Revenue per Audited Statements
$1,093,163
Total Revenue per Form 990
$1,093,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,114,091
Salaries, Compensation, and Employee Benefits$114,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$520,527--$520,527
Current Officers, Directors, Trustees, and Key Employees$87,630$17,923-$105,553
Fees for Services Other$14,335$16,900-$31,235
Travel$13,532$1,592-$15,124
Insurance-$12,631-$12,631
Depreciation Depletion$8,550$530-$9,080
Payroll Taxes$9,034--$9,034
All Other Expenses$1,940$6,681-$8,621
Other Expenses$5,885$162-$6,047
Conferences and Meetings$5,277--$5,277
Total Functional Expenses$1,147,946$80,732$0$1,228,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,228,678
Total Expenses per Audited Statements$1,228,678
Total Expenses per Form 990$1,228,678
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,211
Direct Deposit Liabilities$391
Reimbursements Due$32
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“the documents were sent to key members of the governing board for review prior to submission.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“the organization's tax return is available to the public through GuideStar. Annual Reports, along with privacy policy and terms and conditions are available on the organization's website www.thewellproject.org. Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Well Project Inc
EIN
26-0073030
Phone
7183842267
Address
PO BOX 220410, BROOKLYN, NY 11222

Signing Officer

Name
Richard Averitt
Title
Board Co-chair
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Averitt
Formed
2003
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
52

Preparer

Firm
Underwood and Roberts PLLC
Address
3110 Edwards Mill Road Ste 100, Raleigh, NC 27612
Preparer
Heather U Ashe
Phone
9196648803
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IRS990/Desc0The Well Project 2016 Accomplishments Objective 1: To become the premier online resource on women affected by HIV in the world by providing accurate, current, and culturally relevant information to women living withand at risk forHIV, as well as those who care for them. * Reviewed, updated, and disseminated more than 111 fact sheets on women and HIV; added new content, including Transwomen and HIV, a Resource List for Transwomen Living with HIV, Why Race Matters: Women and HIV, Long-Term Survivors of HIV, and Finding a Cure.* Updated 26 slidesets of our most accessed fact sheets for users/advocates to use as a teaching/training tool.* Developed and disseminated 1 conference update from CROI; disseminated more than 15 blogs on A Girl Like Me/Una Chica Como Yo highlighting bloggers updates/experiences from conferences including CROI, AIDS Watch, AIDS 2016, USCA, PWN Summit, and more.* Developed and disseminated 3 new spotlights on women living with HIV, featuring the work and leadership of our Community Advisory Board members and bloggers* Through targeted SEM, increased our page views and unique users both increased by 9%, and average session duration on website by 17%. We also saw a 12% increase in users in the United States, with the top states mirroring those with the largest numbers of women living with HIV as well as increases from the prior year: California (+7%), Texas (+3%), New York (+24%), Florida (+7%), Georgia (+24%), Illinois (+13%), Pennsylvania (+24%), North Carolina (+11%), Michigan (+22%), and District of Columbia (+42%)* Developed and executed concrete partnership agreements with pre-existing 18 partners; added 4 new organizational partners (Be PrEPared, Project Inform, Translators without Borders, and WORLD); highlighted 8 featured partners on website in 2016 (Iris House, NBLCA, NWGHAAD, PWN-USA, SMART, Translators without Borders, and Until Theres a Cure)* Partnered on multiple initiatives/events including NWGHAAD (Office of Womens Health), Twitter chat on REPREIVE Trial and HIV/CVD (NIH/Harvard), NWGHAAD Twitter Chat (PWN and Greater Than AIDS), USCA session on IPV and Women Living with HIV(Greater Than AIDS/Empowered), Twitter chat for Day of Action to End Violence Against Women Living with HIV (PWN-USA, along with co-sponsors: National Network to End Domestic Violence, The Womens HIV Program at UCSF, Christies Place), and a webinar with The Womens Collective PrEP in Practice: Considerations for HIV Prevention Among Women of Color* Developed, printed and disseminated 11 new postcards (9 English, 2 in Spanish) featuring Community Advisory Board members and testimonials of how The Well Project has impacted their work and lives* Translated and disseminated 10 fact sheets in Spanish through partnership with Translators Without Borders* Added En Espanol section to website to house Spanish fact sheets and Una Chica Como Yo blogs* Developed and disseminated 22 newsletters to a subscriber list of 5,500 with updates on new content, blogs, webinars, and events----------------------------------------------------------------------Objective 2: Build a strong and engaged global network and community of women living with HIV. * Added 16 new bloggers to A Girl Like Me/Una Chica Como Yo* Published and disseminated 141 blogs* Social media reach: ~ Facebook: 5682 followers (60% increase from 2015) with 424 posts having 984,000 impressions (153% increase from 2015) ~ Twitter: 7117 followers as of end of 2016 (17% increase from 2015) with 641 tweets having 505,000 impressions (73% increase from 2015) ~ Added Instagram account* Held 3 CAB virtual meetings to discuss strategy and needs, review programming, and support their advocacy work through scholarships and trainings* Had representation/organizational presence (executive director, managing editor, global ambassadors, or bloggers) at most major HIV conferences including CROI, AIDS 2016, Women Now!, USCA, PWN Summit, HIV is not a Crime, AIDSWatch, and many more regional confe
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IRS990/NoncashContributionsAmt0529154
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WRI AFFILIATED ENTITY
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2marketing expenses
IRS990/OtherExpensesGrp/Desc3DATABASE & SUBSCRIPTION MAINTE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2162
IRS990/OtherExpensesGrp/ProgramServicesAmt0305000
IRS990/OtherExpensesGrp/ProgramServicesAmt1154453
IRS990/OtherExpensesGrp/ProgramServicesAmt221783
IRS990/OtherExpensesGrp/ProgramServicesAmt35885
IRS990/OtherExpensesGrp/TotalAmt0305000
IRS990/OtherExpensesGrp/TotalAmt1178153
IRS990/OtherExpensesGrp/TotalAmt222396
IRS990/OtherExpensesGrp/TotalAmt36047
IRS990/OtherLiabilitiesGrp/BOYAmt05642
IRS990/OtherLiabilitiesGrp/EOYAmt04634
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02040
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09034
IRS990/PayrollTaxesGrp/TotalAmt09034
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICHARD AVERITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01234468
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt087
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01318423
IRS990/PYRevenuesLessExpensesAmt0-199488
IRS990/PYSalariesCompEmpBnftPaidAmt0115620
IRS990/PYTotalExpensesAmt01434043
IRS990/PYTotalRevenueAmt01234555
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-135515
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0788141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0909968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0823009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0663500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03520929
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0343
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt03520929
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0788141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0909968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0823009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0663500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03520929
IRS990ScheduleA/TotalSupportAmt03521548
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/BookValueAmt0947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070029
IRS990ScheduleD/ExpensesSubtotalAmt01228678
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0803
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0761774
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0762577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DIRECT DEPOSIT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REIMBURSEMENTS DUE
IRS990ScheduleD/RevenueSubtotalAmt01093163
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01750
IRS990ScheduleD/TotalExpensesPerForm990Amt01228678
IRS990ScheduleD/TotalLiabilityAmt04634
IRS990ScheduleD/TotalRevenuePerForm990Amt01093163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01093163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01228678
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0advertising
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1accounting
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2honorary
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0fmv
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1fmv
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2fmv
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0524153
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13351
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21650
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the documents were sent to key members of the governing board for review prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the organization's tax return is available to the public through GuideStar. Annual Reports, along with privacy policy and terms and conditions are available on the organization's website www.thewellproject.org. Other documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt078517
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032630
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190805
IRS990/TotalAssetsEOYAmt054757
IRS990/TotalAssetsGrp/BOYAmt0190805
IRS990/TotalAssetsGrp/EOYAmt054757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01093141
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01147946
IRS990/TotalFunctionalExpensesGrp/TotalAmt01228678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015787
IRS990/TotalLiabilitiesEOYAmt015254
IRS990/TotalLiabilitiesGrp/BOYAmt015787
IRS990/TotalLiabilitiesGrp/EOYAmt015254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039503
IRS990/TotalProgramServiceExpensesAmt01147946
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0104063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01093163
IRS990/TotalVolunteersCnt052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054757
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01592
IRS990/TravelGrp/ProgramServicesAmt013532
IRS990/TravelGrp/TotalAmt015124
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,757
Liabilities
$15,254
Net assets
$39,503
Revenue
$1,093,163
Expenses
$1,228,678
Net income
-$135,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$1.13$1.61$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.02$0.74$1.79$1.90$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$1.87$1.81$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.03$0.80$1.74$1.41$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.47$1.07$1.10$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.03$0.51$1.41$1.30$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$1.28$1.14$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.03$0.26$1.25$1.03$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$1.09$1.23$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.18$1.23$1.43$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.20$0.18$0.82$0.86$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.06$0.21$0.66