Civic Intelligence

The Well Alternative

EIN 27-3855919 • 501(c)3

2612 Esplanade95973
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

$31,801

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$31,801

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

$134,013

No earlier filing loaded for comparison.

Expenses

$102,212

No earlier filing loaded for comparison.

Net Income

$31,801

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2011: $31,801Liabilities 2011: $0Net Assets 2011: $31,8012011

Highlighted filing

2011

Assets$31,801
Liabilities$0
Net Assets$31,801
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2011: $134,013Expenses 2011: $102,212Net Income 2011: $31,8012011

Highlighted filing

2011

Revenue$134,013
Expenses$102,212
Net Income$31,801
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,801
Liabilities
$0
Net assets
$31,801
Revenue
$134,013
Expenses
$102,212
Net income
$31,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.34$1.02$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-3855919
Raw XML Appendix132 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
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IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY031801
IRS990EZ/ContributionsGiftsGrantsEtc010100
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear031801
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0134013
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY031801
IRS990EZ/NetAssetsOrFundBalancesEOY031801
IRS990EZ/OccupancyRentUtilitiesAndMaint0100964
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 4779
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 9292
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 3343
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHICO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHICO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CHICO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095927
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195927
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295927
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID WAYNE KROESSIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BJ BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARVIN NEIL BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHIEF EXECUTIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHIEF FINANCIAL
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0748
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HOUSING AND VOCATIONAL TRAINI
IRS990EZ/PrintingPublicationsPostage0500
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE HOUSING AND VOCATIONAL TRAINING FOR INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0100964
IRS990EZ/ProgramServiceRevenue0123913
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102612 ESPLANADE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHICO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095973
IRS990EZ/TheBooksAreInCareOf/NamePerson0BJ BAKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05303454623
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY031801
IRS990EZ/TotalExpenses0102212
IRS990EZ/TotalProgramServiceExpenses0100964
IRS990EZ/TotalRevenue0134013
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010100
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010100
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0123913
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0123913
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090134013
IRS990ScheduleA/Total509/CurrentTaxYear0134013
IRS990ScheduleA/Total509/Total0134013
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0134013
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0134013
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT BOOKS SUBSCRIPTIONS REFERENCE 648 BUSINESS REGISTRATION FEES 100
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273855919
ReturnHeader/Filer/Name/BusinessNameLine10THE WELL ALTERNATIVE
ReturnHeader/Filer/NameControl0WELL
ReturnHeader/Filer/USAddress/AddressLine102612 ESPLANADE
ReturnHeader/Filer/USAddress/City0CHICO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095973
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-15
ReturnHeader/Officer/Name0MARVIN NEIL BENNETT
ReturnHeader/Officer/Title0CHIEF FINANCIAL
ReturnHeader/Preparer/DatePrepared02012-10-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Willingham Accounting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101043 Village Ln
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chico
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095926
ReturnHeader/Preparer/Name0Samantha Willingham
ReturnHeader/Preparer/Phone05308910303
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-12T14:42:19-07:00

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