Civic Intelligence

The Well for Healing Trauma

EIN 46-0808649 • 501(c)3 • Vancover, WA

990-N Coverage

Profile

Themissionoftheorganizationwasdedicatedtohelpingmenfromallbackgroundsandethnicgroupshealfromtraumaandlosstheyhaveexperienced.Thiswasaccomplishedthroughdirectprogramming,providertrainingandothermethods.Unfortunately,duetotheeffectsofthepandemictheorganizationexhausteditsexistingresourcesandwasforcedtoceaseoperations.Thiswillbethefinalreturnforthisorganization.

800 NE Tenney RdVancover, WA 98685-2831

www.helpingmenheal.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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

13th percentile

-59%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$33,199

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 100.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-76%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $19,398 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $19,398 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$33,123

Down $106,669 (-76%) from 2020

Expenses

Down

$52,520

Down $68,572 (-57%) from 2020

Net Income

Down

-$19,397

Down $38,097 (-204%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$20K$15K$10K$5.0K$0Assets 2013: $9,268Liabilities 2013: $02013Assets 2014: $132Liabilities 2014: $02014Assets 2015: $4,621Liabilities 2015: $02015Assets 2016: $5,007Liabilities 2016: $0Net Assets 2016: $5,0072016Assets 2017: $2,656Liabilities 2017: $0Net Assets 2017: $2,6562017Assets 2018: $671Liabilities 2018: $0Net Assets 2018: $6712018Assets 2020: $19,398Liabilities 2020: $0Net Assets 2020: $19,3982020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $50,040Expenses 2013: $40,489Net Income 2013: $9,5512013Revenue 2014: $177,580Expenses 2014: $186,716Net Income 2014: -$9,1362014Revenue 2015: $267,859Expenses 2015: $248,850Net Income 2015: $19,0092015Revenue 2016: $257,544Expenses 2016: $257,158Net Income 2016: $3862016Revenue 2017: $141,745Expenses 2017: $144,095Net Income 2017: -$2,3502017Revenue 2018: $60,719Expenses 2018: $117,687Net Income 2018: -$56,9682018Revenue 2020: $139,792Expenses 2020: $121,092Net Income 2020: $18,7002020Revenue 2021: $33,123Expenses 2021: $52,520Net Income 2021: -$19,3972021

Highlighted filing

2021

Revenue$33,123
Expenses$52,520
Net Income-$19,397
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$33,123
Expenses
$52,520
Net income
-$19,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.33$0.53$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.40$1.21$0.19
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.61$1.18$0.57
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$1.42$1.44$0.02
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$2.58$2.57$0.00
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$2.68$2.49$0.19
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$1.78$1.87$0.09
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.50$0.40$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 25, 2022
Return Version
2021v4.0
Gross Receipts
$33,123
Mission and Program Overview

Mission

Themissionoftheorganizationwasdedicatedtohelpingmenfromallbackgroundsandethnicgroupshealfromtraumaandlosstheyhaveexperienced.Thiswasaccomplishedthroughdirectprogramming,providertrainingandothermethods.Unfortunately,duetotheeffectsofthepandemictheorganizationexhausteditsexistingresourcesandwasforcedtoceaseoperations.Thiswillbethefinalreturnforthisorganization.

Program Services

DescriptionGrantsExpenses
Traumainformedcarethroughdirectprogrammingandprovidertraining.$17,794$17,794
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben LoebnerExecutive DirectorFT$30,000$3,199$33,199
Matt BurtonBoard ChairPT$0--
Dennis StoecklinVice ChairPT$0--
Beth EppsBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
The Well for Healing Trauma
EIN
46-0808649
In Care Of
% Matt Burton
Address
800 NE TENNEY RD, VANCOVER, WA 98685-2831

Signing Officer

Name
Dennis Stoecklin
Title
Vice Chairman
Signed
2022-01-25
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Program related expenses associated with trauma treatment, $17794|”

Part III, line 31

“|Explanation:, Grants Amount:, Expense Amount:|, $0, $0|”

Raw XML Appendix170 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/BooksInCareOfDetail/PhoneNum05038608075
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Happy Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097086
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IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0Ben Loebner
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0Executive Director
IRS990EZ/ContributionsGiftsGrantsEtcAmt033123
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19397
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IRS990EZ/FinalReturnInd0X
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019397
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0634
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt330000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt33199
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matt Burton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dennis Stoecklin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Beth Epps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ben Loebner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Themissionoftheorganizationwasdedicatedtohelpingmenfromallbackgroundsandethnicgroupshealfromtraumaandlosstheyhaveexperienced.Thiswasaccomplishedthroughdirectprogramming,providertrainingandothermethods.Unfortunately,duetotheeffectsofthepandemictheorganizationexhausteditsexistingresourcesandwasforcedtoceaseoperations.Thiswillbethefinalreturnforthisorganization.
IRS990EZ/PrintingPublicationsPostageAmt0893
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Traumainformedcarethroughdirectprogrammingandprovidertraining.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017794
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017794
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033199
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052520
IRS990EZ/TotalProgramServiceExpensesAmt017794
IRS990EZ/TotalRevenueAmt033123
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0518420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0518420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98
IRS990ScheduleA/PublicSupportPY170Pct00
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IRS990ScheduleA/SubstantialContributorsTotAmt010368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0518420
IRS990ScheduleA/TotalSupportAmt0518420
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0There were no assets to distribute upon dissolution. All assets were expended for nonprofit operations until all assets were expended. There were zero assets to distribute.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part1Line3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Program related expenses associated with trauma treatment, $17794|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1|Explanation:, Grants Amount:, Expense Amount:|, $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, line 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Stoecklin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WELL FOR HEALING TRAUMA
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0460808649
ReturnHeader/Filer/ForeignPhoneNum05038608075
ReturnHeader/Filer/InCareOfNm0% Matt Burton
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 NE TENNEY RD
ReturnHeader/Filer/USAddress/CityNm0VANCOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0986852831
ReturnHeader/ReturnTs02022-01-25T17:35:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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