Civic Intelligence

Well House Inc.

990EZ • Fiscal year 2016 • EIN 46-4577163

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

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

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

26th percentile

-7.9%

Higher net margin than 26% 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

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$22,749

Down $3,321 (-13%) from 2015

Net Assets

Down

$22,749

Down $3,321 (-13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Up

$41,942

Up $4,135 (+11%) from 2015

Expenses

Up

$45,263

Up $7,885 (+21%) from 2015

Net Income

Down

-$3,321

Down $3,750 (-874%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$22,749
Liabilities$0
Net Assets$22,749
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$41,942
Expenses$45,263
Net Income-$3,321
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$41,942
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.$35,287-
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
2017-10-16
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 $4355”

Other Expenses.1010

“Amortization $167”

Other Expenses.1012

“Insurance $1730”

Other Expenses.1

“Food $13954”

Other Expenses.2

“Overhead $6977”

Other Expenses.3

“Property taxes $3402”

Other Expenses.4

“Donations $2088”

Other Expenses.5

“Repairs $322”

Other Assets.1002

“Furniture and Fixtures - Beginning $429 Furniture and Fixtures - Ending $307”

Other Assets.1003

“Machinery and Equipment - Beginning $14600 Machinery and Equipment - Ending $10367”

Other Assets.1012

“Intangible Assets - Beginning $2250 Intangible Assets - Ending $2083”

Raw XML Appendix157 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlottesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08791
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IRS990EZ/ContributionsGiftsGrantsEtcAmt041942
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt041942
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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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/BOYAmt017279
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012757
IRS990EZ/OtherExpensesTotalAmt032995
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/GrantsAndAllocationsAmt035287
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012268
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045263
IRS990EZ/TotalProgramServiceExpensesAmt035287
IRS990EZ/TotalRevenueAmt041942
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thewellhouse-cafe.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120818
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0120818
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120818
IRS990ScheduleA/TotalSupportAmt0120818
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $4355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amortization $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food $13954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Overhead $6977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Property taxes $3402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations $2088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs $322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $429 Furniture and Fixtures - Ending $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $14600 Machinery and Equipment - Ending $10367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Intangible Assets - Beginning $2250 Intangible Assets - Ending $2083
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 Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1012
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Tanous
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
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/ReturnTs02017-10-16T05:28:02-07:00
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
$22,749
Liabilities
$0
Net assets
$22,749
Revenue
$41,942
Expenses
$45,263
Net income
-$3,321
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