Civic Intelligence

Integrative Health Initiative

990EZ • Fiscal year 2017 • EIN 27-0743419

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

4201 Wilson Blvd 110-341Arlington, VA 22203

(703) 662-1603

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

29th percentile

-5.9%

Higher net margin than 29% 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

59th percentile

8.1%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Up

$96,188

Up $13,917 (+17%) from 2015

Net Assets

Up

$90,768

Up $8,497 (+10%) from 2015

Liabilities

Up

$5,420

Up $5,420 from 2015

Revenue

Up

$126,722

Up $53,471 (+73%) from 2015

Expenses

Up

$134,234

Up $83,819 (+166%) from 2015

Net Income

Down

-$7,512

Down $30,348 (-133%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2010: $2,238Liabilities 2010: $0Net Assets 2010: $2,2382010Assets 2011: $9,280Liabilities 2011: $0Net Assets 2011: $9,2802011Assets 2012: $23,637Liabilities 2012: $0Net Assets 2012: $23,6372012Assets 2013: $37,644Liabilities 2013: $0Net Assets 2013: $37,6442013Assets 2014: $61,435Liabilities 2014: $0Net Assets 2014: $61,4352014Assets 2015: $82,271Liabilities 2015: $0Net Assets 2015: $82,2712015Assets 2017: $96,188Liabilities 2017: $5,420Net Assets 2017: $90,7682017Assets 2018: $97,925Liabilities 2018: $11,732Net Assets 2018: $86,1932018Assets 2019: $91,531Liabilities 2019: $514Net Assets 2019: $91,0172019Assets 2020: $53,121Liabilities 2020: $63,393Net Assets 2020: -$10,2722020Assets 2021: $105,849Liabilities 2021: $279Net Assets 2021: $105,5702021Assets 2022: $98,458Liabilities 2022: $99Net Assets 2022: $98,3592022Assets 2023: $185,710Liabilities 2023: $12,294Net Assets 2023: $173,4162023Assets 2024: $193,531Liabilities 2024: $8,535Net Assets 2024: $184,9962024

Highlighted filing

2017

Assets$96,188
Liabilities$5,420
Net Assets$90,768

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $1,1922010Expenses 2011: $15,0622011Expenses 2012: $19,1682012Revenue 2013: $49,797Expenses 2013: $35,040Net Income 2013: $14,7572013Revenue 2014: $64,083Expenses 2014: $40,292Net Income 2014: $23,7912014Revenue 2015: $73,251Expenses 2015: $50,415Net Income 2015: $22,8362015Revenue 2017: $126,722Expenses 2017: $134,234Net Income 2017: -$7,5122017Revenue 2018: $176,558Expenses 2018: $181,133Net Income 2018: -$4,5752018Revenue 2019: $300,944Expenses 2019: $296,120Net Income 2019: $4,8242019Revenue 2020: $208,032Expenses 2020: $309,321Net Income 2020: -$101,2892020Revenue 2021: $515,765Expenses 2021: $399,923Net Income 2021: $115,8422021Revenue 2022: $502,860Expenses 2022: $510,071Net Income 2022: -$7,2112022Revenue 2023: $679,229Expenses 2023: $604,172Net Income 2023: $75,0572023Revenue 2024: $768,683Expenses 2024: $757,103Net Income 2024: $11,5802024

Highlighted filing

2017

Revenue$126,722
Expenses$134,234
Net Income-$7,512
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.2
Gross Receipts
$126,722
Mission and Program Overview

Mission

Provides complementary therapy services, such as massage and acupuncture, to individuals in inpatient and outpatient settings including those unable to afford such compliments to their healthca

Healwell improves the quality of life for people affected by acute, chronic and serious illness. Our organization partners with clinical facilities and hospitals to conduct massage therapy research and to provide massage therapy to hospitalized patients and people receiving healthcare in their homes or other facilities. We also provide post-graduate/advanced training for massage therapists and other healthcare professionals in support of meaningful integration of massage therapy and a more compassionate and skilled healthcare system.

Program Services

DescriptionGrantsExpenses
EDUCATION; HEALWELL TAUGHT OVER 150 STUDENTS IN 12 DIFFERENT COURSES DURING 2017. WE INVITED THREE GUEST INSTRUCTORS (FROM ALASKA, CANADA, AND FLORIDA) TO SUPPORT OUR EDUCATION PROGRAM WITH THEIR SPECIALIZED COURSES.$85,682-
SERVICE/RESEARCH: HEALWELL SERVED MORE THAN 1,000 PEOPLE (BOTH PATIENTS AND THEIR FAMILY MEMBERS) PROVIDING MASSAGE THERAPY AT VIRGINIA HOSPITAL CENTER, CHILDREN'S NATIONAL MEDICAL CENTER, MEDSTAR WASHINGTON HOSPITAL CENTER, AND GOODWIN HOUSE.HEALWELL PARTNERED WITH MEDSTAR WASHINGTON HOSPITAL CENTER'S PALLIATIVE CARE TEAM TO CONDUCT A PILOT STUDY OF MASSAGE THERAPY PROVIDED TO PALLIATIVE CARE PATIENTS. MEDSTAR RECEIVED A GRANT FROM THE LATHAM FOUNDATION FOR THIS STUDY WITH HEALWELL AS ITS CONTRACTED CLINICAL PARTNER.$19,218-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN CATESExecutive DirectorFT$0--
KATHERINE LAVELLEVice Chair-$0--
BLAKE STAMLERTreasurer-$0--
DEMARA STAMLERSecretary-$0--
MISHKA K CIRADirector-$0--
MARY ESTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Healwell
EIN
27-0743419
Phone
7036621603
Address
4201 WILSON BLVD 110-341, ARLINGTON, VA 22203

Signing Officer

Name
Lauren Cates
Title
Executive Director
Signed
2018-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Jay E Reiner CPA Pllc
Address
2111 WILSON BLVD STE 700, ARLINGTON, VA 22201
Preparer
Jay E Reiner CPA
Phone
7033515011
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $100

Other Expenses.1002

Office Expenses $687

Other Expenses.1005

Travel $2448

Other Expenses.1007

Conferences, Conventions, and Meetings $5265

Other Expenses.1012

Insurance $4165

Other Expenses.1

ROOM/SPACE RENTALS $3400

Other Expenses.2

Bank/credit card charges $1697

Other Expenses.3

LICENSES/FEES $1645

Other Expenses.4

DONOR DATABASE $1074

Other Expenses.6

MEMBERSHIP DUES $566

Other Expenses.7

PUBLIC OUTREACH $405

Other Expenses.8

Background check/drug testing $300

Other Expenses.10

WEBSITE $134

Other Expenses.11

BUSINESS MEALS $104

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $8800

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $450

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $429 Accounts Payable and Accrued Expenses - Ending $323

Total Liabilities.1003

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $5097

Raw XML Appendix185 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.

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IRS990EZ/OtherChangesInNetAssetsAmt010590
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IRS990EZ/PrimaryExemptPurposeTxt0HEALWELL IMPROVES THE QUALITY OF LIFE FOR PEOPLE AFFECTED BY ACUTE, CHRONIC AND SERIOUS ILLNESS. OUR ORGANIZATION PARTNERS WITH CLINICAL FACILITIES AND HOSPITALS TO CONDUCT MASSAGE THERAPY RESEARCH AND TO PROVIDE MASSAGE THERAPY TO HOSPITALIZED PATIENTS AND PEOPLE RECEIVING HEALTHCARE IN THEIR HOMES OR OTHER FACILITIES. WE ALSO PROVIDE POST-GRADUATE/ADVANCED TRAINING FOR MASSAGE THERAPISTS AND OTHER HEALTHCARE PROFESSIONALS IN SUPPORT OF MEANINGFUL INTEGRATION OF MASSAGE THERAPY AND A MORE COMPASSIONATE AND SKILLED HEALTHCARE SYSTEM.
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IRS990EZ/SchoolOperatingInd0false
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IRS990ScheduleA/TotalSupportAmt0189956
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $5265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROOM/SPACE RENTALS $3400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK/CREDIT CARD CHARGES $1697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES/FEES $1645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONOR DATABASE $1074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP DUES $566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PUBLIC OUTREACH $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BACKGROUND CHECK/DRUG TESTING $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BUSINESS MEALS $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $0 Accounts Receivable - Ending $8800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $429 Accounts Payable and Accrued Expenses - Ending $323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Deferred Revenue - Beginning $0 Deferred Revenue - Ending $5097
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN CATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALWELL
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ReturnHeader/Filer/EIN0270743419
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum07033515011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY E REINER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-25T08:04:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.09$1.85$7.69$7.57$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.12$1.73$6.79$6.04$0.75
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$5.03$5.10$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$5.16$4.00$1.16
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.63$0.10$2.08$3.09$1.01
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$3.01$2.96$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.12$0.86$1.77$1.81$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$1.27$1.34$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.73$0.50$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.64$0.40$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.50$0.35$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.01