Civic Intelligence

The Well

990EZ • Fiscal year 2019 • EIN 47-3840929

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

Organization ProfileN/A
PO Box 7708Odessa, TX 79760

(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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$98,442

Down $25,416 (-21%) from 2018

Net Assets

Down

$98,442

Down $25,416 (-21%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$77,508

Down $26,916 (-26%) from 2018

Expenses

Up

$102,924

Up $32,824 (+47%) from 2018

Net Income

Down

-$25,416

Down $59,740 (-174%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$98,442
Liabilities-
Net Assets$98,442
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$77,508
Expenses$102,924
Net Income-$25,416
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.0
Gross Receipts
$78,953
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.$18,984-
Compensation and Service Providers
Top Officer Pay77th 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
PO Box 7708, Odessa, TX 79760

Signing Officer

Name
Cynthia Vasquez
Title
Treasurer
Signed
2020-05-14
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 $1291”

Other Expenses.1002

“Office Expenses $5243”

Other Expenses.1012

“Insurance $904”

Other Expenses.1

“CLIENT SERVICES $18984”

Other Expenses.2

“AUTOMOBILE EXPENSE $547”

Other Expenses.3

“BOARD EXPENSES $513”

Other Expenses.4

“MEMBERSHIP FEES $330”

Other Expenses.5

“VOLUNTEER EXPENSES $222”

Other Expenses.7

“EQUIPMENT RENTAL $88”

Other Expenses.8

“STAFF DEVELOPMENT $53”

Other Expenses.9

“BANK CHARGES $10”

Raw XML Appendix185 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/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028185
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/PrintingPublicationsPostageAmt0200
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/GrantsAndAllocationsAmt018984
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068650
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01445
IRS990EZ/SpecialEventsNetIncomeLossAmt0245
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0102924
IRS990EZ/TotalProgramServiceExpensesAmt018984
IRS990EZ/TotalRevenueAmt077508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt071853
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0102494
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0325384
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077263
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0364653
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028237
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt067506
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt071853
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0102494
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0325384
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IRS990ScheduleA/Total509Grp/TotalAmt0392890
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0392890
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 $1291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLIENT SERVICES $18984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTOMOBILE EXPENSE $547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD EXPENSES $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP FEES $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VOLUNTEER EXPENSES $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL $88
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA VASQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Well
ReturnHeader/Filer/BusinessNameControlTxt0THEW
ReturnHeader/Filer/EIN0473840929
ReturnHeader/Filer/PhoneNum04322721657
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7708
ReturnHeader/Filer/USAddress/CityNm0Odessa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079760
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/ReturnTs02020-05-14T16:24:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,442
Liabilities
-
Net assets
$98,442
Revenue
$77,508
Expenses
$102,924
Net income
-$25,416
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