Civic Intelligence

Wholelife Authentic Care

990 • Fiscal year 2023 • EIN 47-1979365

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

73rd percentile

0.17x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.35x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$61,524

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

44%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$752,991

Up $111,551 (+17%) from 2022

Net Assets

Up

$627,851

Up $146,129 (+30%) from 2022

Liabilities

Down

$125,140

Down $34,578 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin87th percentile

Revenue

Up

$358,999

Up $110,048 (+44%) from 2022

Expenses

Up

$212,870

Up $26,507 (+14%) from 2022

Net Income

Up

$146,129

Up $83,541 (+133%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$752,991
Liabilities$125,140
Net Assets$627,851
Open 2023 Filing

Operations Trend

Revenue Growth79th 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

2023

Revenue$358,999
Expenses$212,870
Net Income$146,129
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$358,999
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$481,722$627,851▲ $146,129
Land, Buildings, and Equipment, Net$582,758$587,957▲ $5,199
Cash and Non-Interest-Bearing Accounts$30,171$164,021▲ $133,850
Pledges and Grants Receivable$27,500--
Savings and Temporary Cash Investments$1,011$1,013▲ $2
Accounts Receivable$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$641,440$752,991▲ $111,551
Liabilities
Mortgage Notes Payable Secured by Investment Property$159,718$125,140▼ $34,578
Total Liabilities$159,718$125,140▼ $34,578
Net Assets / Fund Balance
Total Net Assets Fund Balance$481,722$627,851▲ $146,129
Total Liabilities and Net Assets / Fund Balance$641,440$752,991▲ $111,551

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$520,984$151,833$672,817
Other Land Buildings$60,651$2,367$63,018
Equipment$6,322$31,617$37,939
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nicole HavrillaPresidentFT$61,524$61,524

Board Members and Trustees

NameTitle
Steve KrebelVice President
Jessica RodriguezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$358,996
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$358,996
Change in Net Assets
$146,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,000
Other Expenses$92,870
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,000--$120,000
Depreciation Depletion$53,225--$53,225
Interest$10,870--$10,870
Insurance$1,544--$1,544
Other Expenses$41--$41
Total Functional Expenses$212,870$0$0$212,870
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wholelife Authenticare Provider NetworkFort Worth, TX501(c)(3)Ongoing Program Related Expenses$120,000
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
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
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Havrilla
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Jtaylor & Associates LLC
Address
4800 OVERTON PLAZA SUITE 360, FORT WORTH, TX 76109-4430
Preparer
Douglas Mann
Phone
8179245900
Raw XML Appendix365 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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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.
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ReturnHeader/ReturnTs02024-11-15T18:47:48-06:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$752,991
Liabilities
$125,140
Net assets
$627,851
Revenue
$358,999
Expenses
$212,870
Net income
$146,129
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