Civic Intelligence

The Well

990PF • Fiscal year 2022 • EIN 47-3840929

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-94%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-41%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $62,040 (-100%) from 2021

Net Assets

Down

$0

Down $62,040 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Down

$66,211

Down $46,826 (-41%) from 2021

Expenses

Down

$128,251

Down $12,052 (-8.6%) from 2021

Net Income

Down

-$62,040

Down $34,774 (-128%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$66,211
Expenses$128,251
Net Income-$62,040
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE MORRISMember-$0--
JANICE HAVENSPresident-$0--
KIM RANDOLPHTreasurer-$0--
VALORIE PATTERSONSecretary-$0--
MIKALA REZNICKVice President-$0--
JON HENDRIXMember-$0--
TOMMIE MCCLANEMember-$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
2023-11-15
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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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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IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LiquidationExplanationStmt/ExplanationTxt0Closure of The Well Hand of Grace December 2022Some Furniture, Fixtures and Assets:During November and December 2022 or the final days of operations, we allowed past clients to come in and take whatever clothing, shoes, toiletries, etc. that they may need for themselves or their children.The larger furniture, fixtures and assets were sold to outside companies, etc. and those proceeds were used to pay for the final utilities, rent and the current staffs salaries.The remaining clothes, shoes, purses, toiletries, storage bins, hangers, racking children/baby items were donated to the following non- profits. (All of these items were donated to The Well, except for the storage bins, hangers, and the racking, but were purchased from proceeds of donations. 90% of all donations were used. Rise Restoration Ranch 4928 N. Lamesa Red, Suite B I Midland I TX I 79705A P43 Family Violence Shelter An organization that will provide temporary shelter for women who have experienced domestic violence and for their children.The exempt status was recognized in June 2022.Employer Identification Number (EIN) is #86-3179787.Director: Audrey J Reed-Whitley Donations were as follows:5,000 plus articles of clothing, shoes, etc., along with all the hangers and racking to re-establish a store like environment for women to come get the clothing etc. that they need.Estimated Value: $20,000.00Permian Basin Womens Resource Center the Life Center, Inc. DBA The Life Center802 N. Washington Ave | Odessa | TX | 79761The Life Center supports mothers and fathers experiencing unexpected pregnancies and promotes sexual wellness in the West Texas community.The exempt status was recognized in 1979.Employer Identification Number (EIN) is #75-1663590.Executive Director: Judy RouseDonations are as follows:1,000 plus articles of clothing that would be suitable for pregnant women before and after their pregnancies, along with all baby items such as bottles, diapers, feminine hygiene. Also, any books, toys, etc. that conformed to the agencys safety guidelines.Estimated Value: $4,000.00.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Auto Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Board Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Client Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Contract Labor
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Dues and Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Memberships
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt020124
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0294
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2483
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt320124
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt45339
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5539
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6357
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7199
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt84900
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9287
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Income From Special Events
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02124
TaxesSchedule/TaxesDetail/Amt05401
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE HAVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-11-15T15:52:35-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAVENS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$66,211
Expenses
$128,251
Net income
-$62,040
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