Civic Intelligence

Well House Inc.

990EZ • Fiscal year 2015 • EIN 46-4577163

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profilewww.thewellhouse-cafe.com
118 10 1/2 StreetCharlottesville, VA 22903

(434) 973-0002

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-7.9%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$26,070

Up $429 (+1.7%) from 2014

Net Assets

$26,070

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Down

$37,807

Down $3,262 (-7.9%) from 2014

Expenses

Up

$37,378

Up $20,122 (+117%) from 2014

Net Income

Down

$429

Down $23,384 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$30K$20K$10K$0Assets 2014: $25,641Liabilities 2014: $02014Assets 2015: $26,070Liabilities 2015: $0Net Assets 2015: $26,0702015Assets 2016: $22,749Liabilities 2016: $0Net Assets 2016: $22,7492016Assets 2017: $9,506Liabilities 2017: $0Net Assets 2017: $11,1412017Assets 2018: $9,953Liabilities 2018: $0Net Assets 2018: $9,9532018

Highlighted filing

2015

Assets$26,070
Liabilities$0
Net Assets$26,070
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $41,069Expenses 2014: $17,256Net Income 2014: $23,8132014Revenue 2015: $37,807Expenses 2015: $37,378Net Income 2015: $4292015Revenue 2016: $41,942Expenses 2016: $45,263Net Income 2016: -$3,3212016Revenue 2017: $0Expenses 2017: $3,251Net Income 2017: -$3,2512017Revenue 2018: $39,631Expenses 2018: $40,819Net Income 2018: -$1,1882018

Highlighted filing

2015

Revenue$37,807
Expenses$37,378
Net Income$429
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$37,807
Mission and Program Overview

Mission

Non profit ministry house that provides students and locals coffee and food on a donation basis in a Christian environment.

Program Services

DescriptionGrantsExpenses
Spiritual well being touching sounds with the love of God and His power.$17,039-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane TanousDirector-$0--
Carl TanousDirector-$0--
Jon QuesenberryDirector-$0--
Carol QusenberryDirector-$0--
Reggie ChrispDirector-$0--
Tracy ChrispDirector-$0--
Filing and Contact Details

Filer

Filer Name
Well House Inc
EIN
46-4577163
Phone
4349730002
Address
118 10 1/2 Street, Charlottesville, VA 22903

Signing Officer

Name
Diane Tanous
Title
President
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Stonebridge Tax Services LLC
Address
24 Frederick Road STE 201, Ellicott City, MD 21043-4747
Preparer
Michael Demchuk
Phone
4107710554
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $6273”

Other Expenses.1010

“Amortization $167”

Other Expenses.1012

“Insurance $912”

Other Expenses.1

“Food $9939”

Other Expenses.2

“Overhead $7100”

Other Assets.1002

“Furniture and Fixtures - Beginning $600 Furniture and Fixtures - Ending $429”

Other Assets.1003

“Machinery and Equipment - Beginning $20702 Machinery and Equipment - Ending $14600”

Other Assets.1012

“Intangible Assets - Beginning $2417 Intangible Assets - Ending $2250”

Raw XML Appendix149 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/PersonNm0Diane Tanous
IRS990EZ/BooksInCareOfDetail/PhoneNum04349730002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 10 1/2 Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlottesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01922
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08791
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037807
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0429
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt025641
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026070
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt037807
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025641
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026070
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025641
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diane Tanous
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carl Tanous
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jon Quesenberry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carol Qusenberry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Reggie Chrisp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tracy Chrisp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023719
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017279
IRS990EZ/OtherExpensesTotalAmt024391
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Non profit ministry house that provides students and locals coffee and food on a donation basis in a Christian environment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spiritual well being touching sounds with the love of God and His power.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017039
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012987
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037378
IRS990EZ/TotalProgramServiceExpensesAmt017039
IRS990EZ/TotalRevenueAmt037807
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thewellhouse-cafe.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078876
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt078876
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078876
IRS990ScheduleA/TotalSupportAmt078876
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $6273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amortization $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food $9939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Overhead $7100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture and Fixtures - Beginning $600 Furniture and Fixtures - Ending $429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $20702 Machinery and Equipment - Ending $14600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Intangible Assets - Beginning $2417 Intangible Assets - Ending $2250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1012
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Tanous
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Well House Inc
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0464577163
ReturnHeader/Filer/PhoneNum04349730002
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 10 1/2 Street
ReturnHeader/Filer/USAddress/CityNm0Charlottesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stonebridge Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 Frederick Road STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ellicott City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210434747
ReturnHeader/PreparerPersonGrp/PhoneNum04107710554
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Demchuk
ReturnHeader/ReturnTs02016-08-15T06:11:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,070
Liabilities
$0
Net assets
$26,070
Revenue
$37,807
Expenses
$37,378
Net income
$429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$9.95$0.00$9.95$39.6$40.8$1.19
2017Detailed filing. Detailed filing data is available for this year.$9.51$0.00$11.1$0.00$3.25$3.25
2016Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$41.9$45.3$3.32
2015Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$37.8$37.4$0.43
2014Summary only. Only limited summary data is available for this year.$25.6$0.00$41.1$17.3$23.8