Civic Intelligence

Well House Inc.

990EZ • Fiscal year 2017 • EIN 46-4577163

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$9,506

Down $13,243 (-58%) from 2016

Net Assets

Down

$11,141

Down $11,608 (-51%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $41,942 (-100%) from 2016

Expenses

Down

$3,251

Down $42,012 (-93%) from 2016

Net Income

Up

-$3,251

Up $70 (+2.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$9,506
Liabilities$0
Net Assets$11,141
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$0
Expenses$3,251
Net Income-$3,251
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$46,154
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.$39,406-
Compensation and Service Providers
Top Officer Pay76th 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
2018-11-05
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 $3084”

Other Expenses.1010

“Amortization $167”

Other Expenses.1012

“Insurance $1017”

Other Expenses.1

“Food $16147”

Other Expenses.2

“Overhead $6622”

Other Expenses.3

“Donations $2160”

Other Expenses.4

“Property taxes $2002”

Other Expenses.5

“Repairs $622”

Other Assets.1002

“Furniture and Fixtures - Beginning $307 Furniture and Fixtures - Ending $220”

Other Assets.1003

“Machinery and Equipment - Beginning $10367 Machinery and Equipment - Ending $7370”

Other Assets.1012

“Intangible Assets - Beginning $2083 Intangible Assets - Ending $1916”

Raw XML Appendix161 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/AmendedReturnInd0X
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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/BOYAmt09992
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IRS990EZ/ContributionsGiftsGrantsEtcAmt046154
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0873
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022749
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt046154
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022749
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011141
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/BOYAmt012757
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09506
IRS990EZ/OtherChangesInNetAssetsAmt0-12481
IRS990EZ/OtherExpensesTotalAmt031821
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/GrantsAndAllocationsAmt039406
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013460
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045281
IRS990EZ/TotalProgramServiceExpensesAmt039406
IRS990EZ/TotalRevenueAmt046154
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thewellhouse-cafe.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166972
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0166972
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166972
IRS990ScheduleA/TotalSupportAmt0166972
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $3084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amortization $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food $16147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Overhead $6622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations $2160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Property taxes $2002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs $622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $307 Furniture and Fixtures - Ending $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $10367 Machinery and Equipment - Ending $7370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Intangible Assets - Beginning $2083 Intangible Assets - Ending $1916
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Tanous
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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/PreparerFirmEIN0263495817
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/ReturnTs02018-11-07T05:15:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,506
Liabilities
$0
Net assets
$11,141
Revenue
$0
Expenses
$3,251
Net income
-$3,251
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