Civic Intelligence

Alls Well Home Inc

990EZ • Fiscal year 2016 • EIN 42-1763563

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 23, 2017

Organization Profile
16213 Parkside DrTampa, FL 33624

(714) 231-3070

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

451%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,388

Up $2,773 (+451%) from 2015

Net Assets

Up

$3,388

Up $2,773 (+451%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Down

$83,383

Down $8,988 (-9.7%) from 2015

Expenses

Down

$80,610

Down $16,450 (-17%) from 2015

Net Income

Up

$2,773

Up $7,462 (+159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$80K$60K$40K$20K$0Assets 2011: $62,986Liabilities 2011: $02011Assets 2012: $20,103Liabilities 2012: $3532012Assets 2013: $12,851Liabilities 2013: $02013Assets 2014: $5,304Liabilities 2014: $5,3042014Assets 2015: $615Liabilities 2015: $0Net Assets 2015: $6152015Assets 2016: $3,388Liabilities 2016: $0Net Assets 2016: $3,3882016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$3,388
Liabilities$0
Net Assets$3,388
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $157,146Expenses 2011: $138,459Net Income 2011: $18,6872011Revenue 2012: $195,584Expenses 2012: $233,326Net Income 2012: -$37,7422012Revenue 2013: $137,360Expenses 2013: $140,842Net Income 2013: -$3,4822013Revenue 2014: $125,333Expenses 2014: $129,929Net Income 2014: -$4,5962014Revenue 2015: $92,371Expenses 2015: $97,060Net Income 2015: -$4,6892015Revenue 2016: $83,383Expenses 2016: $80,610Net Income 2016: $2,7732016Revenue 2017: $73,011Expenses 2017: $76,399Net Income 2017: -$3,3882017

Highlighted filing

2016

Revenue$83,383
Expenses$80,610
Net Income$2,773
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 23, 2017
Return Version
2016v3.0
Gross Receipts
$83,383
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETSY MATACEOPT$0--
JOSE MATATreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Alls Well Home Inc
EIN
42-1763563
Address
16213 PARKSIDE DR, Tampa, FL 33624

Signing Officer

Name
Betsy Mata
Title
President
Phone
7142313070
Signed
2017-02-23
Discuss with paid preparer
No

Preparer

Firm
WFS & Associates Inc
Address
720 E Fletcher Ave Ste 101, Tampa, FL 33612
Preparer
Daryle Wohlleber
Phone
8138496069
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK FEES 55PHONES AND CABLE 4,084DONATION AND CHARITABLE TRUST EXP 25DUES AND SUBSCRP FILING FEES 1,377MEALS AND ENTERTAINMENT 4,421TRAVEL 7,025LIABILITY INSURANCE 1,650OFFICE SUPPLIES 3,179VEHICLES 3,789MISC EXPENSES 4,983DONATION EXPENSE 7,845BOOKS AND SUPPLIES 1,123RENTAL INS 1,093FURNISHINGS AND APPLIANCES 5,634”

Raw XML Appendix129 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/BooksInCareOfDetail/PersonNm0BETSY MATA
IRS990EZ/BooksInCareOfDetail/PhoneNum07142313070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016213 PARKSIDE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tampa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033624
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0615
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03388
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083383
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02773
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0615
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03388
IRS990EZ/GrossReceiptsAmt083383
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0615
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03388
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0615
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03388
IRS990EZ/OccupancyRentUtltsAndMaintAmt034292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETSY MATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSE MATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046283
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt035
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080610
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt083383
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt092371
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt092371
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0189754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014000
IRS990ScheduleA/Total509Grp/TotalAmt0189754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES 55PHONES AND CABLE 4,084DONATION AND CHARITABLE TRUST EXP 25DUES AND SUBSCRP FILING FEES 1,377MEALS AND ENTERTAINMENT 4,421TRAVEL 7,025LIABILITY INSURANCE 1,650OFFICE SUPPLIES 3,179VEHICLES 3,789MISC EXPENSES 4,983DONATION EXPENSE 7,845BOOKS AND SUPPLIES 1,123RENTAL INS 1,093FURNISHINGS AND APPLIANCES 5,634
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BETSY MATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07142313070
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLS WELL HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLS
ReturnHeader/Filer/EIN0421763563
ReturnHeader/Filer/USAddress/AddressLine1Txt016213 PARKSIDE DR
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033624
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D75343BB1762AEB111FE4E8828DC07AB7A18CCD2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D75343BB1762AEB111FE4E8828DC07AB7A18CCD2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05931192017054zpdk4n3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.200.14.93
ReturnHeader/FilingSecurityInformation/IPDt02017-02-23
ReturnHeader/FilingSecurityInformation/IPTm011:26:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593749789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WFS & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 E Fletcher Ave Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033612
ReturnHeader/PreparerPersonGrp/PhoneNum08138496069
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYLE WOHLLEBER
ReturnHeader/ReturnTs02017-02-23T09:20:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,388
Liabilities
$0
Net assets
$3,388
Revenue
$83,383
Expenses
$80,610
Net income
$2,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.73$0.76$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.83$0.81$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.92$0.97$0.05
2014Summary only. Only limited summary data is available for this year.$0.05$0.05$1.25$1.30$0.05
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$1.37$1.41$0.03
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$1.96$2.33$0.38
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$1.57$1.38$0.19