Civic Intelligence

The Well of Sychar Inc

EIN 27-1414025 • 501(c)3 • Hollywood, FL

Profile

Domestic abuse counseling & shelter

PO Box 814561Hollywood, FL 33081

www.thewellofsychar.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

5th percentile

-398%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

20th percentile

-51%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-52%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$117,327

Down $37,590 (-24%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$117,327

Down $37,590 (-24%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Up

$31,070

Up $10,743 (+53%) from 2023

Expenses

Up

$68,660

Up $5,953 (+9.5%) from 2023

Net Income

Up

-$37,590

Up $4,790 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $27,763Net Assets 2011: $27,7632011Assets 2012: $35,844Net Assets 2012: $35,8442012Assets 2013: $62,040Net Assets 2013: $62,0402013Assets 2014: $77,731Net Assets 2014: $77,7312014Assets 2015: $87,867Net Assets 2015: $87,8672015Assets 2016: $41,245Net Assets 2016: $41,2452016Assets 2021: $227,018Liabilities 2021: $0Net Assets 2021: $227,0182021Assets 2022: $197,297Liabilities 2022: $0Net Assets 2022: $197,2972022Assets 2023: $154,917Net Assets 2023: $154,9172023Assets 2024: $117,327Net Assets 2024: $117,3272024

Highlighted filing

2024

Assets$117,327
Liabilities-
Net Assets$117,327
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $54,160Expenses 2011: $33,653Net Income 2011: $20,5072011Revenue 2012: $65,077Expenses 2012: $56,996Net Income 2012: $8,0812012Revenue 2013: $103,719Expenses 2013: $77,523Net Income 2013: $26,1962013Revenue 2014: $100,825Expenses 2014: $85,134Net Income 2014: $15,6912014Revenue 2015: $94,051Expenses 2015: $83,915Net Income 2015: $10,1362015Revenue 2016: $64,035Expenses 2016: $110,657Net Income 2016: -$46,6222016Revenue 2021: $231,890Expenses 2021: $26,020Net Income 2021: $205,8702021Revenue 2022: $27,891Expenses 2022: $55,443Net Income 2022: -$27,5522022Revenue 2023: $20,327Expenses 2023: $62,707Net Income 2023: -$42,3802023Revenue 2024: $31,070Expenses 2024: $68,660Net Income 2024: -$37,5902024

Highlighted filing

2024

Revenue$31,070
Expenses$68,660
Net Income-$37,590
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,327
Liabilities
-
Net assets
$117,327
Revenue
$31,070
Expenses
$68,660
Net income
-$37,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.31$0.69$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.55$0.20$0.63$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.28$0.55$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$2.32$0.26$2.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.64$1.11$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.94$0.84$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.01$0.85$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.04$0.78$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.65$0.57$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.54$0.34$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$31,070
Mission and Program Overview

Mission

Provide no fee mental health counselling/therapy to women who have experienced domestica abuse/violance

Program Services

DescriptionGrantsExpenses
PROVIDE NO FEE MENTAL HEALTH COUNSELLING TO WOMEN--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOU ELLEN HARDYPresidentPT$0--
MARCIA SCHMALZBookkeeper-$0--
Filing and Contact Details

Filer

Filer Name
The Well of Sychar Inc
EIN
27-1414025
Address
PO Box 814561, Hollywood, FL 33081

Signing Officer

Name
Lou Ellen Hardy
Title
President
Signed
2025-10-01
Discuss with paid preparer
No

Preparer

Firm
Rosa M Cohen CPA LLC
Address
8 SOUTHEAST 8TH STREET, FORT LAUDERDALE, FL 33316
Preparer
Rosa M Cohen
Phone
5618669602
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 38”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,260”

Form 990-EZ, Part I, Line 16, Other Expenses

“CLINICAL EXPENSES 148”

Form 990-EZ, Part I, Line 16, Other Expenses

“Computer repairs/software programs 1,397”

Form 990-EZ, Part I, Line 16, Other Expenses

“DEVELOPMENT 92”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,078”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL TAX 4,248”

Form 990-EZ, Part I, Line 16, Other Expenses

“LICENSES AND FEES 86”

Form 990-EZ, Part I, Line 16, Other Expenses

“REPORTING 40”

Form 990-EZ, Part I, Line 16, Other Expenses

“UTILITIES 1,200”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEBSITE 112”

Raw XML Appendix138 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/BenefitsPaidToOrForMembersAmt054500
IRS990EZ/BooksInCareOfDetail/PersonNm0LOU ELLEN HARDY
IRS990EZ/BooksInCareOfDetail/PhoneNum09548540043
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 814561
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLLYWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0154917
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117327
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37590
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0154917
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117327
IRS990EZ/GrossReceiptsAmt031070
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154917
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117327
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154917
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117327
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOU ELLEN HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCIA SCHMALZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOOKKEEPER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09699
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE NO FEE MENTAL HEALTH COUNSELLING/THERAPY TO WOMEN WHO HAVE EXPERIENCED DOMESTICA ABUSE/VIOLANCE
IRS990EZ/PrintingPublicationsPostageAmt0185
IRS990EZ/ProgramServiceRevenueAmt031059
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE NO FEE MENTAL HEALTH COUNSELLING TO WOMEN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0926
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt068660
IRS990EZ/TotalRevenueAmt031070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 1,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLINICAL EXPENSES 148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER REPAIRS/SOFTWARE PROGRAMS 1,397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEVELOPMENT 92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 1,078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAX 4,248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES AND FEES 86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPORTING 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE 112
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LOU ELLEN HARDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Well of Sychar Inc
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0271414025
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 814561
ReturnHeader/Filer/USAddress/CityNm0Hollywood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033081
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811945563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSA M COHEN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 SOUTHEAST 8TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033316
ReturnHeader/PreparerPersonGrp/PhoneNum05618669602
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSA M COHEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-01T01:56:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.