Civic Intelligence

The Well

990EZ • Fiscal year 2018 • EIN 47-3840929

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 09, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.2%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$123,858

Up $34,324 (+38%) from 2017

Net Assets

Up

$123,858

Up $34,324 (+38%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$104,424

Up $3,230 (+3.2%) from 2017

Expenses

Up

$70,100

Up $1,512 (+2.2%) from 2017

Net Income

Up

$34,324

Up $1,718 (+5.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$123,858
Liabilities-
Net Assets$123,858
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$104,424
Expenses$70,100
Net Income$34,324
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 9, 2019
Return Version
2018v3.1
Gross Receipts
$104,424
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.$26,543-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE HAVENSPresident-$0--
CYNTHIA VASQUEZTreasurer-$0--
VALORIE PATTERSONSecretary-$0--
MIKALA REZNICKVice President-$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
2019-11-09
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 $1717”

Other Expenses.1002

“Office Expenses $2390”

Other Expenses.1012

“Insurance $1077”

Other Expenses.1

“CLIENT SERVICES $26543”

Other Expenses.2

“AUTOMOBILE EXPENSE $1787”

Other Expenses.3

“MEMBERSHIP FEES $648”

Other Expenses.4

“STAFF DEVELOPMENT $537”

Other Expenses.5

“BOARD EXPENSES $497”

Other Expenses.6

“CREDIT CARD FEES $300”

Other Expenses.7

“SUPPLIES $289”

Other Expenses.8

“VOLUNTEER EXPENSES $254”

Other Expenses.9

“EQUIPMENT RENTAL $156”

Other Expenses.11

“STAFF EXPENSES $69”

Other Expenses.12

“BANK CHARGES $50”

Raw XML Appendix175 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Odessa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079762
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANICE HAVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA VASQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VALORIE PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKALA REZNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036314
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/PrintingPublicationsPostageAmt0118
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/GrantsAndAllocationsAmt026543
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027894
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070100
IRS990EZ/TotalProgramServiceExpensesAmt026543
IRS990EZ/TotalRevenueAmt0104424
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0287390
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026547
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0313937
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034100
IRS990ScheduleA/Total509Grp/TotalAmt0313937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313937
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLIENT SERVICES $26543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTOMOBILE EXPENSE $1787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP FEES $648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAFF DEVELOPMENT $537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD EXPENSES $497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD FEES $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VOLUNTEER EXPENSES $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT RENTAL $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STAFF EXPENSES $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA VASQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-09
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/ReturnTs02019-11-09T11:10:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,858
Liabilities
-
Net assets
$123,858
Revenue
$104,424
Expenses
$70,100
Net income
$34,324
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