Civic Intelligence

Well in Mind

EIN 47-3567929 • West Hollywood, CA

Revoked

Profile

Revocation date: May 15, 2020

9000 W Sunset BlvdWest Hollywood, CA 90069
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

2.44x

Higher debt load relative to assets than 97% of similar nonprofits.

<$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

26.07x

Higher debt load relative to revenue than 99% of similar nonprofits.

<$500k nonprofits • Source year 2016

Net Margin

4th percentile

-882%

Higher net margin than 4% of similar nonprofits.

<$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

103%

Faster asset growth than 93% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

534%

Faster revenue growth than 97% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$222,308

Up $112,703 (+103%) from 2015

Liabilities

Up

$542,672

Up $296,204 (+120%) from 2015

Net Assets

-$320,364

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Up

$20,813

Up $17,529 (+534%) from 2015

Expenses

Up

$204,314

Up $64,167 (+46%) from 2015

Net Income

Down

-$183,501

Down $46,638 (-34%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2015: $109,605Liabilities 2015: $246,4682015Assets 2016: $222,308Liabilities 2016: $542,672Net Assets 2016: -$320,3642016

Highlighted filing

2016

Assets$222,308
Liabilities$542,672
Net Assets-$320,364
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2015: $3,284Expenses 2015: $140,147Net Income 2015: -$136,8632015Revenue 2016: $20,813Expenses 2016: $204,314Net Income 2016: -$183,5012016

Highlighted filing

2016

Revenue$20,813
Expenses$204,314
Net Income-$183,501
Open 2016 Filing

Filings

Most recent year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,308
Liabilities
$542,672
Net assets
-$320,364
Revenue
$20,813
Expenses
$204,314
Net income
-$183,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.22$5.43$3.20$0.21$2.04$1.84
2015Summary only. Only limited summary data is available for this year.$1.10$2.46$0.03$1.40$1.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew SpanswickPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Well In Mind
EIN
47-3567929
Phone
3109751428
Address
9000 W Sunset Blvd, West Hollywood, CA 90069

Signing Officer

Name
Andrew Spanswick
Title
President & CEO
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mann Urrutia Nelson Cpas and Assoc Llp
Address
330 N BRAND BLVD STE 1190, GLENDALE, CA 91203-2395
Preparer
Chris Mann CPA
Phone
8189561681
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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21475
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Consulting
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SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Andrew W Spanswick
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1White Rabbit Partners Inc
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt09000 Sunset Blvd Ste 1500
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt19000 Sunset Blvd Ste 1500
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0West Hollywood
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1West Hollywood
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TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt04883
TaxesSchedule/TaxesDetail/Amt04883
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt04883
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Spanswick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Well In Mind
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0473567929
ReturnHeader/Filer/PhoneNum03109751428
ReturnHeader/Filer/USAddress/AddressLine1Txt09000 W Sunset Blvd
ReturnHeader/Filer/USAddress/CityNm0West Hollywood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANN URRUTIA NELSON CPAS AND ASSOC LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 N BRAND BLVD STE 1190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0912032395
ReturnHeader/PreparerPersonGrp/PhoneNum08189561681
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Mann CPA
ReturnHeader/ReturnTs02017-11-15T16:21:52-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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