The Well

990PF • Fiscal year 2020 • EIN 47-3840929

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 11, 2021

Organization Profile N/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.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

-8.9%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

-9.3%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

33%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$89,306

Down $9,136 (-9.3%) from 2019

Net Assets

Down

$89,306

Down $9,136 (-9.3%) from 2019

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin29th percentile

Revenue

$103,043

Up $25,535 (+33%) from 2019

Expenses

$112,179

Up $9,255 (+9.0%) from 2019

Net Income

-$9,136

Up $16,280 (+64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2020

Assets$89,306

Liabilities$0

Net Assets$89,306

Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

Highlighted filing

2020

Revenue$103,043

Expenses$112,179

Net Income-$9,136

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Sep 11, 2021
Return Version: 2020v4.0

Mission and Program Overview

Mission

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

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JANICE HAVENS	President	-	$0	-	-
CYNTHIA VASQUEZ	Treasurer	-	$0	-	-
VALORIE PATTERSON	Secretary	-	$0	-	-
MIKALA REZNICK	Vice 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: Janice Havens
Title: President
Signed: 2021-09-11
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

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	10000
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	1772
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Auto Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	Board Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	Client Services
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	Equipment Rental
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	11	Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	12	Security
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	13	Special Event Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	14	Special Event Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	15	Volunteer Expenses
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	208
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	31
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	224
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	13346
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	2306
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	412
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	196
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	1507
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	9	900
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	10	512
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	11	13261
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	12	634
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	13	1772
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	14	124
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	4680
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Income From Special Events
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	4680
TaxesSchedule/TaxesDetail/Amt	0	3636
TaxesSchedule/TaxesDetail/CategoryTxt	0	Payroll Taxes
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JANICE HAVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	The Well
ReturnHeader/Filer/BusinessNameControlTxt	0	THEW
ReturnHeader/Filer/EIN	0	473840929
ReturnHeader/Filer/PhoneNum	0	4322721657
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 7708
ReturnHeader/Filer/USAddress/CityNm	0	Odessa
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	79760
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	205362016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	T JACK BAIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	5101 Wayland Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Odessa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	79762
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4326178070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Jack Bain CPA
ReturnHeader/ReturnTs	0	2021-09-11T15:56:41-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	JANICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	HAVENS
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $89,306
Liabilities: $0
Net assets: $89,306
Revenue: $103,043
Expenses: $112,179
Net income: -$9,136

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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