Civic Intelligence

Well Dunn

990 • Fiscal year 2017 • EIN 46-0687834

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

Organization ProfileWWW.WELLDUNN.ORG
Cal Financial 700 Harris St No 201Charlottesville, VA 22903

(434) 817-9390

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

10th percentile

-40%

Higher net margin than 10% 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

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$90,814

Flat from 2017

Net Assets

Flat

$90,814

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Flat

$77,992

Flat from 2017

Expenses

Flat

$108,854

Flat from 2017

Net Income

Flat

-$30,862

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$200K$150K$100K$50K$0Assets 2013: $60,457Liabilities 2013: $0Net Assets 2013: $60,4572013Assets 2014: $49,032Liabilities 2014: $0Net Assets 2014: $49,0322014Assets 2015: $54,537Liabilities 2015: $0Net Assets 2015: $54,5372015Assets 2016: $121,676Liabilities 2016: $0Net Assets 2016: $121,6762016Assets 2017: $90,814Liabilities 2017: $0Net Assets 2017: $90,8142017Assets 2017: $90,814Liabilities 2017: $0Net Assets 2017: $90,8142017Assets 2018: $46,342Liabilities 2018: $0Net Assets 2018: $46,3422018Assets 2019: $60,558Liabilities 2019: $0Net Assets 2019: $60,5582019Assets 2020: $76,440Liabilities 2020: $0Net Assets 2020: $76,4402020Assets 2021: $77,125Liabilities 2021: $0Net Assets 2021: $77,1252021Assets 2022: $95,076Liabilities 2022: $0Net Assets 2022: $95,0762022Assets 2023: $165,104Liabilities 2023: $0Net Assets 2023: $165,1042023Assets 2024: $146,281Liabilities 2024: $0Net Assets 2024: $146,2812024

Highlighted filing

2017

Assets$90,814
Liabilities$0
Net Assets$90,814
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $91,098Expenses 2013: $30,641Net Income 2013: $60,4572013Revenue 2014: $55,992Expenses 2014: $67,416Net Income 2014: -$11,4242014Revenue 2015: $59,280Expenses 2015: $53,774Net Income 2015: $5,5062015Revenue 2016: $130,511Expenses 2016: $63,373Net Income 2016: $67,1382016Revenue 2017: $77,992Expenses 2017: $108,854Net Income 2017: -$30,8622017Revenue 2017: $77,992Expenses 2017: $108,854Net Income 2017: -$30,8622017Revenue 2018: $50,936Expenses 2018: $95,408Net Income 2018: -$44,4722018Revenue 2019: $85,624Expenses 2019: $71,408Net Income 2019: $14,2162019Revenue 2020: $69,251Expenses 2020: $53,369Net Income 2020: $15,8822020Revenue 2021: $52,261Expenses 2021: $51,576Net Income 2021: $6852021Revenue 2022: $82,892Expenses 2022: $64,941Net Income 2022: $17,9512022Revenue 2023: $153,346Expenses 2023: $83,318Net Income 2023: $70,0282023Revenue 2024: $58,223Expenses 2024: $77,046Net Income 2024: -$18,8232024

Highlighted filing

2017

Revenue$77,992
Expenses$108,854
Net Income-$30,862
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$77,992
Mission and Program Overview

Mission

To support the ambitions of inspired young professionals by providing mentorships, scholarships, internships, and job placement assistance to volunteers in the entertainment industry that show exceptional talent and drive as the leaders of tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,676$90,814▼ $30,862
Total Assets$121,676$90,814▼ $30,862
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$121,676$90,814▼ $30,862
Total Net Assets Fund Balance$121,676$90,814▼ $30,862
Total Liabilities and Net Assets / Fund Balance$121,676$90,814▼ $30,862
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rick FarmanPresident
Nina MillerGeneral Manager
Jacqueline BarsottiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$77,992
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$77,992
Change in Net Assets
$-30,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,000
Other Expenses$33,854
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$75,000--$75,000
Other Expenses-$4,565-$4,565
Advertising-$2,871-$2,871
Insurance-$2,565-$2,565
Office Expenses-$2,451-$2,451
Travel-$1,132-$1,132
Fees for Services Other-$60-$60
Total Functional Expenses$75,000$33,854$0$108,854
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“When the form 990 is prepared by the external accountant, a draft copy is submitted to the governing body for review. Once the draft copy is approved, a final form 990 is produced and filed”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and tax return are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Well Dunn
EIN
46-0687834
Phone
4348179390
Address
CAL FINANCIAL 700 HARRIS ST NO 201, CHARLOTTESVILLE, VA 22903

Signing Officer

Name
Rick Farman
Title
President
Phone
4348179390
Signed
2018-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Farman
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Van Duyne Bruno & Co Pa
Address
18 HOOK MOUNTAIN ROAD PO BOX 896, PINE BROOK, NJ 07058
Preparer
Aaron Van Duyne Iii CPA
Phone
9738081445
Raw XML Appendix293 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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IRS990/GrantAmt075000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt075000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt075000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt077992
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURN ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
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ReturnHeader/FilingSecurityInformation/IPTm013:57:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222140519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN DUYNE BRUNO & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 HOOK MOUNTAIN ROAD PO BOX 896
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINE BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007058
ReturnHeader/PreparerPersonGrp/PhoneNum09738081445
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON VAN DUYNE III CPA
ReturnHeader/ReturnTs02018-09-14T10:03:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,814
Liabilities
$0
Net assets
$90,814
Revenue
$77,992
Expenses
$108,854
Net income
-$30,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.58$0.77$0.19
2023Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$1.53$0.83$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.83$0.65$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.52$0.52$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.69$0.53$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.86$0.71$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.51$0.95$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.78$1.09$0.31
2017Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.78$1.09$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$1.31$0.63$0.67
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.59$0.54$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.56$0.67$0.11
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.91$0.31$0.60