Civic Intelligence

Well in Mind

990PF • Fiscal year 2016 • EIN 47-3567929

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
9000 W Sunset BlvdWest Hollywood, CA 90069

(310) 975-1428

Siviq Scores

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

Liabilities / Assets

98th percentile

2.44x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

26.07x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-882%

Higher net margin than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

103%

Faster asset growth than 93% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

534%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$222,308

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

Net Assets

-$320,364

No earlier filing loaded for comparison.

Liabilities

Up

$542,672

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

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd 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

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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 Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay76th 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/NetInvestmentIncomeAmt13569
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt14347
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1518098
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt162517
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt17202
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt186
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt19577
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt205625
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21475
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt22350
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt235119
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt249934
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01326
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1258
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24112
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3595
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4658
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt55795
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt63904
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt722066
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8294
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt98787
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10468
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1151
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt121686
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13569
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14347
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1518098
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt162517
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17202
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt186
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19577
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt205625
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21475
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt235119
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt249934
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0532
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Interest Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0532
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0532
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0245539
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Intercompany Loans
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0529759
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt05048
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05048
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Consulting
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05048
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
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd090069
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd190069
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

Document Assets

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Filings

Displayed 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