Civic Intelligence

Integrative Health Initiative

990 • Fiscal year 2020 • EIN 27-0743419

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 22, 2021

Organization ProfileWWW.HEALWELL.ORG

View Organization Page

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

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-49%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-31%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$53,121

Down $38,410 (-42%) from 2019

Net Assets

Down

-$10,272

Down $101,289 (-111%) from 2019

Liabilities

Up

$63,393

Up $62,879 (+12233%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin13th percentile

Revenue

Down

$208,032

Down $92,912 (-31%) from 2019

Expenses

Up

$309,321

Up $13,201 (+4.5%) from 2019

Net Income

Down

-$101,289

Down $106,113 (-2200%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2020

Assets$53,121
Liabilities$63,393
Net Assets-$10,272
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

2020

Revenue$208,032
Expenses$309,321
Net Income-$101,289
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 22, 2021
Return Version
2020v4.0
Gross Receipts
$208,032
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$58,611$46,594▼ $12,017
Accounts Receivable$32,520$6,527▼ $25,993
Prepaid Expenses and Deferred Charges$400$0▼ $400
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$91,531$53,121▼ $38,410
Other Assets Total-$0-
Liabilities
Other Liabilities-$63,200-
Accounts Payable and Accrued Expenses$514$193▼ $321
Total Liabilities$514$63,393▲ $62,879
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,000$1,000→ $0
Net Assets Without Donor Restrictions$90,017$-11,272▼ $101,289
Total Net Assets Fund Balance$91,017$-10,272▼ $101,289
Total Liabilities and Net Assets / Fund Balance$91,531$53,121▼ $38,410
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Katherine LavelleChairman
Mary EsterVice Chair
Cynthia OdenDirector
Demara StamlerSecretary
Michael ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,099
Program Service Revenue
$129,820
Investment Income
$113
Other Revenue
$0
All Other Contributions
$78,099
Change in Net Assets
$-101,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,989
Total Fundraising Expense$64,594
Other Expenses$42,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,919$29,578$51,984$225,481
Other Employee Benefits$15,013$3,085$5,423$23,521
Payroll Taxes$11,481$2,360$4,146$17,987
All Other Expenses$6,139-$641$6,780
Insurance$5,109$1,185-$6,294
Office Expenses$827$3,962-$4,789
Fees for Services Accounting-$4,371-$4,371
Other Expenses$4,072-$2,400$2,400
Travel$1,376--$1,376
Fees for Services Other$450--$450
Total Functional Expenses$200,186$44,541$64,594$309,321
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
Ppp Loan$63,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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

“Executive director and operations director review the 990 before filing.”

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

“No documents available to the public.”

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
Cal Cates
Title
Executive Director
Signed
2021-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Lavelle
Formed
2009
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
16

Preparer

Firm
Jay E Reiner CPA Pllc
Address
4601 FAIRFAX DR STE 1200, ARLINGTON, VA 22203
Preparer
Jay E Reiner CPA
Phone
7032878734
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION; COVID ACCELERATED HEALWELLS EFFORTS TO FOCUS ON ONLINE EDUCATION. USING OUR NEW ONLINE PLATFORM, WE REACHED OVER 10,000 STUDENTS ALL OVER THE WORLD DURING 2020. WE COLLABORATED WITH INSTRUCTORS AT HOME AND ABROAD TO CREATE RELEVANT CONTENT TO SUPPORT PRACTITIONERS IN NAVIGATING THE CHALLENGES OF PRACTICING DURING A PANDEMIC IN ADDITION TO ADDRESSING MATERIAL ISSUES OF RACISM, MISINFORMATION AND DISINFORMATION. WE GREW OUR INTERDISCIPLINARY COURSE CATALOGUE AND LAUNCHED A PRIVATE, SUBSCRIPTION-BASED, ONLINE INTERDISCIPLINARY COMMUNITY FOR HEALTH CARE PROVIDERS. WE LAUNCHED A PODCAST EXPLORING CANADIAN AND AMERICAN HEALTH CARE LANDSCAPES AND INTERDISCIPLINARY COLLABORATIONS. WE ALSO PARTNERED WITH ONE OF THE TWO LARGEST PROFESSIONAL MASSAGE ASSOCIATIONS IN THE U.S. AS WELL AS THE REGISTERED MASSAGE THERAPISTS OF BRITISH COLUMBIA TO CREATE AND DISSEMINATE EDUCATION CONTENT ABOUT CULTURAL COMPETENCY AND ABOUT ETHICAL CLINICAL PRACTICE DURING COVID.
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND OPERATIONS DIRECTOR REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/BusinessOfficerGrp/PersonNm0CAL CATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAY E REINER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04601 FAIRFAX DR STE 1200
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022203
ReturnHeader/PreparerPersonGrp/PhoneNum07032878734
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY E REINER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-22T12:27:01-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,121
Liabilities
$63,393
Net assets
-$10,272
Revenue
$208,032
Expenses
$309,321
Net income
-$101,289
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