Civic Intelligence

The Well Project Inc. a Not for Profit Corporation

990 • Fiscal year 2017 • EIN 26-0073030

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$110,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

425%

Faster asset growth than 97% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$287,205

Up $232,448 (+425%) from 2016

Net Assets

Up

$255,351

Up $215,848 (+546%) from 2016

Liabilities

Up

$31,854

Up $16,600 (+109%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin69th percentile

Revenue

Up

$1,247,061

Up $153,898 (+14%) from 2016

Expenses

Down

$1,031,213

Down $197,465 (-16%) from 2016

Net Income

Up

$215,848

Up $351,363 (+259%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$287,205
Liabilities$31,854
Net Assets$255,351
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$1,247,061
Expenses$1,031,213
Net Income$215,848
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$1,247,061
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
Savings and Temporary Cash Investments$53,006$218,406▲ $165,400
Pledges and Grants Receivable-$65,000-
Land, Buildings, and Equipment, Net$1,750$2,142▲ $392
Other Notes and Loans Receivable, Net-$1,657-
Cash and Non-Interest-Bearing Accounts-$0-
Accounts 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$54,757$287,205▲ $232,448
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$10,620$29,304▲ $18,684
Other Liabilities$4,634$2,550▼ $2,084
Total Liabilities$15,254$31,854▲ $16,600
Net Assets / Fund Balance
Temporarily Rstr Net Assets$32,630$248,171▲ $215,541
Unrestricted Net Assets$6,873$7,180▲ $307
Total Net Assets Fund Balance$39,503$255,351▲ $215,848
Total Liabilities and Net Assets / Fund Balance$54,757$287,205▲ $232,448

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$104$762,473$762,577
Equipment$2,038$69,669$71,707
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Krista MartelExecutive DirectorFT$110,000$110,000

Board Members and Trustees

NameTitle
Richard AverittBoard Co-chair
Judith AuerbachCo-chair
Abby CharlesBoard Member
Jennifer KatesBoard Member
Kim ReedBoard Member
Melissa TischlerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,247,052
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$1,219,639
Change in Net Assets
$215,848

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 Table2$480,694Fair Market Value (FMV)
Other Non Cash Contri Table1$70,890Fair Market Value (FMV)
Other Non Cash Contri Table-$24,200Fair Market Value (FMV)
Other Non Cash Contri Table1$4,054Fair Market Value (FMV)
Other Non Cash Contri Table1$2,297Fair Market Value (FMV)
Other Non Cash Contri Table1$300Fair Market Value (FMV)
Total Noncash Contributions6$582,435-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,247,061
Total Revenue per Audited Statements
$1,247,061
Total Revenue per Form 990
$1,247,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$913,527
Salaries, Compensation, and Employee Benefits$117,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$480,694--$480,694
Fees for Services Other$117,991$9,550-$127,541
Current Officers, Directors, Trustees, and Key Employees$91,510$18,490-$110,000
Travel$9,637$2,242-$11,879
Insurance-$11,639-$11,639
Conferences and Meetings$11,292--$11,292
Payroll Taxes$7,686--$7,686
All Other Expenses$4,286$2,991-$7,277
Other Expenses$25$4,795-$4,820
Depreciation Depletion$1,285--$1,285
Total Functional Expenses$943,697$87,516$0$1,031,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,031,213
Total Expenses per Audited Statements$1,031,213
Total Expenses per Form 990$1,031,213
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$2,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Averitt
Formed
2003
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
56

Preparer

Firm
Underwood and Roberts PLLC
Address
3110 Edwards Mill Road Ste 100, Raleigh, NC 27612
Preparer
Suzanne M Plunket
Phone
9196648803
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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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IRS990/Desc0Reviewed and updated100 fact sheets on HIV and womens health2.5 million reached with online content + social mediaPublished80 blogs on A Girl Like Me and Una Chica Como Yo; Added 10 new bloggersCreated slide library featuring 28 slide sets of most accessed fact sheets Facebook: 267 posts, 518,800 impressions; Twitter: 491 tweets, 292,000 impressions 17 newsletters = 935,000 impressions Developed 3 new fact sheets based on recommendations from our Community Advisory Board including Trans Women: HIV Prevention as a Priority, Undetectable= Untransmittable: Building Hope and Ending HIV Stigma, and Why Language Matters: Facing HIV Stigma in Our Own WordsTranslated 5 new fact sheets into Spanish; reviewed and updated 8 current fact sheets for medical accuracy and relevancePresented the poster Leveraging Web-based Technologies to Improve the Health, Well-being, and Quality of Life of Women Living with HIV: Findings from The Well Project's 2016 User Survey at IAS 2017 and IAPAC 2017 Participated in major HIV conferences including USCA, AIDSWatch, and Iris House Women as the Face of AIDS SummitProvided scholarship support to 7 CAB members to attend meetings including the Iris House Summit, USCA, AIDSWatch, ICASA 2017, Florida Department of Health conference, schools/universities and regional events, expanding The Well Projects conference presence Produced and launched our most comprehensive survey report to date, Your Voice Counts: 2016 User Survey Report, which highlighted the impact of The Well Projects resources on women living with HIV, as well as the issues most affecting themExecuted third year of WATCH! treatment advocacy webinar series, hosting 3 webinars with 9 expert speakers and nearly 400 participantsCompared to the prior year, 2017 saw the following increases in our web traffic:oPage views by 94%oUnique users by 116%oOrganic traffic by 366%; direct traffic 241%oU.S. users by 84%, with top states mirroring those with largest numbers of women living with HIV Added 4 new partners: Project Inform, Prevention Access Campaign (U=U), AIDS Foundation of Chicago, Ariannas CenterInitiated development of new outreach program, Building H.O.P.E.Disseminated quarterly email updates to 20+ organizational partnersContinued supporting 3 women living with HIV, who serve as global ambassadors and communications coordinator for The Well ProjectRecruited 2 new community advisory board members representing two key populations (black women in the U.S. South and youth)Recruited 2 new members to our board of directors Developed and distributed new outreach materials
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0582435
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IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1WRI AFFILIATED ENTITY
IRS990/OtherExpensesGrp/Desc2marketing expenses
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24795
IRS990/OtherExpensesGrp/ProgramServicesAmt0129997
IRS990/OtherExpensesGrp/ProgramServicesAmt146500
IRS990/OtherExpensesGrp/ProgramServicesAmt242794
IRS990/OtherExpensesGrp/ProgramServicesAmt325
IRS990/OtherExpensesGrp/TotalAmt0166348
IRS990/OtherExpensesGrp/TotalAmt146500
IRS990/OtherExpensesGrp/TotalAmt244252
IRS990/OtherExpensesGrp/TotalAmt34820
IRS990/OtherLiabilitiesGrp/BOYAmt04634
IRS990/OtherLiabilitiesGrp/EOYAmt02550
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01657
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07686
IRS990/PayrollTaxesGrp/TotalAmt07686
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICHARD AVERITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01093141
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01114091
IRS990/PYRevenuesLessExpensesAmt0-135515
IRS990/PYSalariesCompEmpBnftPaidAmt0114587
IRS990/PYTotalExpensesAmt01228678
IRS990/PYTotalRevenueAmt01093163
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0215848
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0664617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0788141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0909968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0823009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0336311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03522046
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03522046
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0664617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0788141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0909968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0823009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0336311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03522046
IRS990ScheduleA/TotalSupportAmt03522186
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071707
IRS990ScheduleD/ExpensesSubtotalAmt01031213
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0762473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0762577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01247061
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02142
IRS990ScheduleD/TotalExpensesPerForm990Amt01031213
IRS990ScheduleD/TotalLiabilityAmt02550
IRS990ScheduleD/TotalRevenuePerForm990Amt01247061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01247061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01031213
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ACCOUNTING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2HONORARY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3LEGAL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4AUDIT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5RESEARCH/WRITIN
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0480694
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14054
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2300
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt370890
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt42297
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt524200
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/BOYAmt032630
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0248171
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054757
IRS990/TotalAssetsEOYAmt0287205
IRS990/TotalAssetsGrp/BOYAmt054757
IRS990/TotalAssetsGrp/EOYAmt0287205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01247052
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0943697
IRS990/TotalFunctionalExpensesGrp/TotalAmt01031213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015254
IRS990/TotalLiabilitiesEOYAmt031854
IRS990/TotalLiabilitiesGrp/BOYAmt015254
IRS990/TotalLiabilitiesGrp/EOYAmt031854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255351

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$287,205
Liabilities
$31,854
Net assets
$255,351
Revenue
$1,247,061
Expenses
$1,031,213
Net income
$215,848
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
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$1.25$1.03$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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