Civic Intelligence

The Well

990EZ • Fiscal year 2017 • EIN 47-3840929

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
4001 E UniversityOdessa, TX 79762

(432) 272-1657

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

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

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.

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

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$89,534

Up $32,606 (+57%) from 2016

Net Assets

Up

$89,534

Up $32,606 (+57%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$101,194

Up $4,503 (+4.7%) from 2016

Expenses

Up

$68,588

Up $5,319 (+8.4%) from 2016

Net Income

Down

$32,606

Down $816 (-2.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2016: $56,928Net Assets 2016: $56,9282016Assets 2017: $89,534Net Assets 2017: $89,5342017Assets 2018: $123,858Net Assets 2018: $123,8582018Assets 2019: $98,442Net Assets 2019: $98,4422019Assets 2020: $89,306Liabilities 2020: $0Net Assets 2020: $89,3062020Assets 2021: $62,040Liabilities 2021: $0Net Assets 2021: $62,0402021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$89,534
Liabilities-
Net Assets$89,534
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$100K$0-$100KRevenue 2016: $96,691Expenses 2016: $63,269Net Income 2016: $33,4222016Revenue 2017: $101,194Expenses 2017: $68,588Net Income 2017: $32,6062017Revenue 2018: $104,424Expenses 2018: $70,100Net Income 2018: $34,3242018Revenue 2019: $77,508Expenses 2019: $102,924Net Income 2019: -$25,4162019Revenue 2020: $103,043Expenses 2020: $112,179Net Income 2020: -$9,1362020Revenue 2021: $113,037Expenses 2021: $140,303Net Income 2021: -$27,2662021Revenue 2022: $66,211Expenses 2022: $128,251Net Income 2022: -$62,0402022

Highlighted filing

2017

Revenue$101,194
Expenses$68,588
Net Income$32,606
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$105,822
Mission and Program Overview

Mission

To empower and improve the lives of women and children, who have suffered the results of life challenges.

Program Services

DescriptionGrantsExpenses
PROVIDED ENERGY ASSISTANCE, EMERGENCY SHELTER, FOOD & CLOTHES, FUEL, ASSISTANCE WITH MEDICATIONS, ASSISTANCE WITH ACQUIRING ID'S AND BIRTH CERTIFICATES, FURNITURE, CHILDREN/ADULT BOOKS, AND REFERRALS/RESOURCES TO APPROXIMATELY 300 CLIENTS.$27,357-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT JONESPresident-$0--
JANICE HAVENSVice President-$0--
CYNTHIA VASQUEZTreasurer-$0--
BECKY HANDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Well
EIN
47-3840929
Phone
4322721657
Address
4001 E University, Odessa, TX 79762

Signing Officer

Name
Cynthia Vasquez
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
T Jack Bain CPA Pc
Address
5101 Wayland Dr, Odessa, TX 79762
Preparer
Jack Bain CPA
Phone
4326178070
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1422”

Other Expenses.1002

“Office Expenses $3521”

Other Expenses.1

“CLIENT SERVICES $27357”

Other Expenses.2

“AUTOMOBILE EXPENSE $1289”

Other Expenses.3

“STAFF DEVELOPMENT $667”

Other Expenses.4

“VOLUNTEER EXPENSES $446”

Other Expenses.5

“BOARD EXPENSES $381”

Other Expenses.6

“MEMBERSHIP FEES $331”

Other Expenses.7

“STAFF EXPENSES $200”

Other Expenses.8

“CREDIT CARD FEES $195”

Other Expenses.9

“EQUIPMENT RENTAL $162”

Other Expenses.11

“BANK CHARGES $93”

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/BooksInCareOfDetail/PersonNm0Cynthia Vasquez
IRS990EZ/BooksInCareOfDetail/PhoneNum04322721657
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04001 E University
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Odessa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079762
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056928
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0105822
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANICE HAVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA VASQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BECKY HAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER AND IMPROVE THE LIVES OF WOMEN AND CHILDREN, WHO HAVE SUFFERED THE RESULTS OF LIFE CHALLENGES.
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ENERGY ASSISTANCE, EMERGENCY SHELTER, FOOD & CLOTHES, FUEL, ASSISTANCE WITH MEDICATIONS, ASSISTANCE WITH ACQUIRING ID'S AND BIRTH CERTIFICATES, FURNITURE, CHILDREN/ADULT BOOKS, AND REFERRALS/RESOURCES TO APPROXIMATELY 300 CLIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027357
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026698
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04628
IRS990EZ/SpecialEventsNetIncomeLossAmt024
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068588
IRS990EZ/TotalProgramServiceExpensesAmt027357
IRS990EZ/TotalRevenueAmt0101194
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182966
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026547
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0209513
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034100
IRS990ScheduleA/Total509Grp/TotalAmt0209513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLIENT SERVICES $27357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTOMOBILE EXPENSE $1289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF DEVELOPMENT $667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOLUNTEER EXPENSES $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD EXPENSES $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP FEES $331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STAFF EXPENSES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD FEES $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT RENTAL $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $93
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA VASQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Well
ReturnHeader/Filer/BusinessNameControlTxt0THEW
ReturnHeader/Filer/EIN0473840929
ReturnHeader/Filer/PhoneNum04322721657
ReturnHeader/Filer/USAddress/AddressLine1Txt04001 E University
ReturnHeader/Filer/USAddress/CityNm0Odessa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079762
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205362016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T JACK BAIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05101 Wayland Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Odessa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079762
ReturnHeader/PreparerPersonGrp/PhoneNum04326178070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack Bain CPA
ReturnHeader/ReturnTs02018-11-14T15:00:12-08:00
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
$89,534
Liabilities
-
Net assets
$89,534
Revenue
$101,194
Expenses
$68,588
Net income
$32,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.66$1.28$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.13$1.40$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.03$1.12$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.78$1.03$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.04$0.70$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.01$0.69$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.97$0.63$0.33