Civic Intelligence

Wholelife Authentic Care

990 • Fiscal year 2019 • EIN 47-1979365

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.WHOLELIFEAC.COM
1000 Bonnie Brae AveFort Worth, TX 76111

(817) 838-5433

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$13,500

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

98th percentile

420%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

1378%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$610,646

Up $493,155 (+420%) from 2018

Net Assets

Up

$610,646

Up $493,155 (+420%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin95th percentile

Revenue

Up

$763,622

Up $711,947 (+1378%) from 2018

Expenses

Up

$248,576

Up $219,423 (+753%) from 2018

Net Income

Up

$515,046

Up $492,524 (+2187%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0Assets 2015: $13,707Liabilities 2015: $400Net Assets 2015: $13,3072015Assets 2016: $90,904Liabilities 2016: $400Net Assets 2016: $90,5042016Assets 2017: $94,821Liabilities 2017: $0Net Assets 2017: $94,8212017Assets 2018: $117,491Liabilities 2018: $0Net Assets 2018: $117,4912018Assets 2019: $610,646Liabilities 2019: $0Net Assets 2019: $610,6462019Assets 2020: $906,615Liabilities 2020: $0Net Assets 2020: $906,6152020Assets 2021: $644,134Liabilities 2021: $225,000Net Assets 2021: $419,1342021Assets 2022: $641,440Liabilities 2022: $159,718Net Assets 2022: $481,7222022Assets 2023: $752,991Liabilities 2023: $125,140Net Assets 2023: $627,8512023Assets 2024: $851,210Liabilities 2024: $297,350Net Assets 2024: $553,8602024

Highlighted filing

2019

Assets$610,646
Liabilities$0
Net Assets$610,646
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $25,450Expenses 2015: $19,523Net Income 2015: $5,9272015Revenue 2016: $99,035Expenses 2016: $21,838Net Income 2016: $77,1972016Revenue 2017: $19,238Expenses 2017: $15,069Net Income 2017: $4,1692017Revenue 2018: $51,675Expenses 2018: $29,153Net Income 2018: $22,5222018Revenue 2019: $763,622Expenses 2019: $248,576Net Income 2019: $515,0462019Revenue 2020: $608,115Expenses 2020: $312,146Net Income 2020: $295,9692020Revenue 2021: $589,037Expenses 2021: $851,518Net Income 2021: -$262,4812021Revenue 2022: $248,951Expenses 2022: $186,363Net Income 2022: $62,5882022Revenue 2023: $358,999Expenses 2023: $212,870Net Income 2023: $146,1292023Revenue 2024: $457,509Expenses 2024: $531,500Net Income 2024: -$73,9912024

Highlighted filing

2019

Revenue$763,622
Expenses$248,576
Net Income$515,046
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$763,622
Mission and Program Overview

Mission

Providing world-class healthcare and education while respecting the dignity of women and marriage by treating and providing healthy and long lasting solutions for the whole couple, the whole woman, and the whole family.

Providing support for world-class healthcare and education while respecting the dignity of women and marriage by treating and providing health and long lasting solutions for the whole couple, the whole woman, and the whole family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$117,491$610,646▲ $493,155
Cash and Non-Interest-Bearing Accounts$117,491$360,891▲ $243,400
Land, Buildings, and Equipment, Net$0$150,669▲ $150,669
Savings and Temporary Cash Investments$0$99,086▲ $99,086
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$117,491$610,646▲ $493,155
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,491$610,646▲ $493,155
Total Liabilities and Net Assets / Fund Balance$117,491$610,646▲ $493,155

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$113,995$4,613$118,608
Equipment$36,674$1,265$37,939
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica RodriguezSecretaryFT$13,500$13,500
Nicole HavrillaPresidentFT$12,500$12,500

Board Members and Trustees

NameTitle
Steve KrebelVice President
Brian AsmussenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$763,538
Program Service Revenue
$0
Investment Income
$84
Other Revenue
$0
All Other Contributions
$763,538
Change in Net Assets
$515,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,941
Salaries, Compensation, and Employee Benefits$26,000
Other Expenses$21,635
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,941--$200,941
Current Officers, Directors, Trustees, and Key Employees$26,000--$26,000
Fees for Services Accounting$6,853--$6,853
Depreciation Depletion$5,878--$5,878
Insurance$3,353--$3,353
Fees for Services Other$1,903--$1,903
Information Technology$894--$894
Office Expenses$304--$304
Occupancy$142--$142
Conferences and Meetings$93--$93
Other Expenses$60--$60
All Other Expenses$41--$41
Total Functional Expenses$248,576$0$0$248,576
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wholelife Authenticare Provider NetworkFort Worth, TX501(c)(3)Ongoing Program Related Expenses$200,941
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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

“The board members receive a copy of the form 990 to review prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wholelife Authentic Care
EIN
47-1979365
Phone
8178385433
Address
1000 BONNIE BRAE AVE, FORT WORTH, TX 76111

Signing Officer

Name
Nicole Havrilla
Title
President
Phone
8178385433
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Havrilla
Formed
2014
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Jtaylor & Associates LLC
Address
4800 OVERTON PLAZA SUITE 360, FORT WORTH, TX 76109-4430
Preparer
Douglas Mann
Phone
8179245900
Raw XML Appendix396 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ONGOING PROGRAM RELATED EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WHOLELIFE AUTHENTICARE PROVIDER NETWORK
IRS990ScheduleI/RecipientTable/RecipientEIN0841857050
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 11043
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY PROVIDES GRANT FUNDS TO WHOLELIFE AUTHENTIC CARE PROVIDER NETWORK, THE SOLE RELATED ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0200941
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WHOLELIFE AUTHENTIC CARE PROVIDER NETWORK
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IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalContributionsAmt0763538
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.115.76.225
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
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ReturnHeader/FilingSecurityInformation/IPTm013:39:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752795393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JTAYLOR & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04800 OVERTON PLAZA SUITE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0761094430
ReturnHeader/PreparerPersonGrp/PhoneNum08179245900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS MANN
ReturnHeader/ReturnTs02020-11-13T09:28:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,646
Liabilities
$0
Net assets
$610,646
Revenue
$763,622
Expenses
$248,576
Net income
$515,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.51$2.97$5.54$4.58$5.32$0.74
2023Detailed filing. Detailed filing data is available for this year.$7.53$1.25$6.28$3.59$2.13$1.46
2022Detailed filing. Detailed filing data is available for this year.$6.41$1.60$4.82$2.49$1.86$0.63
2021Detailed filing. Detailed filing data is available for this year.$6.44$2.25$4.19$5.89$8.52$2.62
2020Detailed filing. Detailed filing data is available for this year.$9.07$0.00$9.07$6.08$3.12$2.96
2019Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$7.64$2.49$5.15
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.52$0.29$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.19$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.99$0.22$0.77
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.25$0.20$0.06