Civic Intelligence

The Wright House Wellness Center

990 • Fiscal year 2020 • EIN 74-2504808

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

8101 Cameron RdAustin, TX 78754

(512) 467-0088

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,535,284

Flat from 2020

Net Assets

Flat

$1,110,588

Flat from 2020

Liabilities

Flat

$424,696

Flat from 2020

Revenue And Expenses

Revenue

Flat

$4,719,730

Flat from 2020

Expenses

Flat

$4,080,725

Flat from 2020

Net Income

Flat

$639,005

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $138,636Liabilities 2011: $21,171Net Assets 2011: $117,4652011Assets 2012: $183,024Liabilities 2012: $52,599Net Assets 2012: $130,4252012Assets 2013: $132,826Liabilities 2013: $39,514Net Assets 2013: $93,3122013Assets 2014: $137,124Liabilities 2014: $37,879Net Assets 2014: $99,2452014Assets 2015: $112,429Liabilities 2015: $42,428Net Assets 2015: $70,0012015Assets 2016: $137,137Liabilities 2016: $42,741Net Assets 2016: $94,3962016Assets 2017: $151,081Liabilities 2017: $96,104Net Assets 2017: $54,9772017Assets 2018: $304,088Liabilities 2018: $294,493Net Assets 2018: $9,5952018Assets 2019: $564,706Liabilities 2019: $93,123Net Assets 2019: $471,5832019Assets 2020: $1,535,284Liabilities 2020: $424,696Net Assets 2020: $1,110,5882020Assets 2020: $1,535,284Liabilities 2020: $424,696Net Assets 2020: $1,110,5882020Assets 2021: $1,400,317Liabilities 2021: $407,132Net Assets 2021: $993,1852021Assets 2022: $3,836,094Liabilities 2022: $3,586,498Net Assets 2022: $249,5962022Assets 2023: $5,087,364Liabilities 2023: $3,194,912Net Assets 2023: $1,892,4522023Assets 2024: $5,787,166Liabilities 2024: $2,876,133Net Assets 2024: $2,911,0332024

Highlighted filing

2020

Assets$1,535,284
Liabilities$424,696
Net Assets$1,110,588

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $961,298Expenses 2011: $959,714Net Income 2011: $1,5842011Expenses 2012: $915,1032012Revenue 2013: $829,651Expenses 2013: $866,765Net Income 2013: -$37,1142013Revenue 2014: $875,104Expenses 2014: $869,171Net Income 2014: $5,9332014Revenue 2015: $673,570Expenses 2015: $702,814Net Income 2015: -$29,2442015Revenue 2016: $499,275Expenses 2016: $474,880Net Income 2016: $24,3952016Revenue 2017: $547,057Expenses 2017: $586,476Net Income 2017: -$39,4192017Revenue 2018: $873,181Expenses 2018: $914,922Net Income 2018: -$41,7412018Revenue 2019: $2,868,465Expenses 2019: $2,406,478Net Income 2019: $461,9872019Revenue 2020: $4,719,730Expenses 2020: $4,080,725Net Income 2020: $639,0052020Revenue 2020: $4,719,730Expenses 2020: $4,080,725Net Income 2020: $639,0052020Revenue 2021: $4,880,045Expenses 2021: $5,063,703Net Income 2021: -$183,6582021Revenue 2022: $5,083,874Expenses 2022: $5,827,463Net Income 2022: -$743,5892022Revenue 2023: $8,957,553Expenses 2023: $7,314,697Net Income 2023: $1,642,8562023Revenue 2024: $10,245,202Expenses 2024: $9,226,621Net Income 2024: $1,018,5812024

Highlighted filing

2020

Revenue$4,719,730
Expenses$4,080,725
Net Income$639,005
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$5,997,212
Mission and Program Overview

Mission

To address the health issues of persons living with HIV/AIDS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,091$500,684▲ $452,593
Cash and Non-Interest-Bearing Accounts$157,238$397,879▲ $240,641
Accounts Receivable$251,099$290,484▲ $39,385
Savings and Temporary Cash Investments-$117,863-
Pledges and Grants Receivable$59,329$57,222▼ $2,107
Prepaid Expenses and Deferred Charges$12,801$2,286▼ $10,515
Total Assets$564,706$1,535,284▲ $970,578
Other Assets Total$36,148$168,866▲ $132,718
Liabilities
Accounts Payable and Accrued Expenses$63,885$243,696▲ $179,811
Mortgage Notes Payable Secured by Investment Property$29,238$181,000▲ $151,762
Total Liabilities$93,123$424,696▲ $331,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$471,583$1,110,588▲ $639,005
Total Net Assets Fund Balance$471,583$1,110,588▲ $639,005
Total Liabilities and Net Assets / Fund Balance$564,706$1,535,284▲ $970,578

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$423,535$23,861$447,396
Equipment$74,451$29,266$103,717
Other Land Buildings$2,698$770$3,468
Buildings$0--
Land$0--
Other Assets Org$138--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020----$0
2019----$0
2018----$0
2017----$0
2016----$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren PotterExecutive Director (Jan-Jul)FT$75,709$7,801$83,510
Afi WigginsBoard Member (Jan-Jul) Interim Executive Director (Jul-Dec)FT$35,264-$35,264

Board Members and Trustees

NameTitle
Ken MartinPresident
Paula HarperBoard Member
Helen MichaelSecretary
Sam DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,061
Program Service Revenue
$4,004,717
Investment Income
$0
Other Revenue
$245,952
All Other Contributions
$32,874
Change in Net Assets
$639,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,719,730
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,719,730
Total Revenue per Form 990
$4,719,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,089,633
Salaries, Compensation, and Employee Benefits$1,991,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$956,590$554,517$0$1,511,107
Occupancy$328,718$78,455$0$407,173
Other Employee Benefits$141,412$81,973$0$223,385
Payroll Taxes$75,534$43,786$0$119,320
Current Officers, Directors, Trustees, and Key Employees$75,189$43,586$0$118,775
Office Expenses$19,966$90,874$0$110,840
Advertising$1,750$64,000$0$65,750
Fees for Services Accounting$24,818$38,174$0$62,992
All Other Expenses$5,552$45,410$0$50,962
Depreciation Depletion$0$42,005$0$42,005
Fees for Services Other$13,285$20,434$0$33,719
Information Technology$11,418$17,562$0$28,980
Other Expenses$0$0$0$23,553
Pension Plan Contributions$11,714$6,791$0$18,505
Insurance$568$17,517$0$18,085
Conferences and Meetings$2,575$14,670$0$17,245
Fees for Services Legal$5,042$7,755$0$12,797
Travel$1,160$6,610$0$7,770
Interest$92$2,848$0$2,940
Total Functional Expenses$2,835,195$1,221,977$0$4,080,725

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,080,725
Total Expenses per Audited Statements$4,080,725
Total Expenses per Form 990$4,080,725
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,334,374
Gaming Direct Expenses$1,277,482
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Event 2-$0-$0
Total Events$0$0$0$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
ASHwell
EIN
74-2504808
Phone
5124670088
Address
8101 Cameron Rd, Austin, TX 78754
Doing Business As
Austin Sexual Health and Wellness ASHWell

Signing Officer

Name
Afi Wiggins
Title
Interim Executive Director
Signed
2021-11-01

Organization Details

Formed
1988
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
30
Volunteers
5

Preparer

Firm
Montemayor Britton Bender Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Arturo Montemayor III
Phone
5124420380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B:C

The Form 990 is prepared by the Organization's CPA firm and reviewed by the Executive Director and the contract CFO. A copy of the return is then reviewed by the Board of Directors for any questions or concerns.

Pt VI, Line 12C:

New employees, volunteers, board members, and contractors are questioned about potential conflicts. Additionally, employees, volunteers, and board members are required to sign an affidavit declaring either no conflict or detailing the nature of the potential conflict. These relationships are monitored periodically, especially when new programs are implemented or life-circumstances change.

Pt VI, Line 15A:

Board of Directors annually reviews the Executive Director's performance and comparable salaries using local salary data; adjust as necessary.

Pt VI, Line 19:

The Organization accepts written requests for governing documents, conflict of interest policy, and financial statements.

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IRS990/OtherRevenueMiscGrp/Desc0PPP Loan
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/Desc2Other revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0191300
IRS990/OtherRevenueMiscGrp/ExclusionAmt12533
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-4773
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0191300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12533
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-4773
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0189060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0554517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0956590
IRS990/OtherSalariesAndWagesGrp/TotalAmt01511107
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043786
IRS990/PayrollTaxesGrp/ProgramServicesAmt075534
IRS990/PayrollTaxesGrp/TotalAmt0119320
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06791
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011714
IRS990/PensionPlanContributionsGrp/TotalAmt018505
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059329
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057222
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02286
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Afi Wiggins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621498
IRS990/ProgramServiceRevenueGrp/Desc0Clinic Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04004717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04004717
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0473497
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02351154
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04004717
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0474821
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01367004
IRS990/PYOtherRevenueAmt023974
IRS990/PYProgramServiceRevenueAmt02369670
IRS990/PYRevenuesLessExpensesAmt0461987
IRS990/PYSalariesCompEmpBnftPaidAmt01039474
IRS990/PYTotalExpensesAmt02406478
IRS990/PYTotalRevenueAmt02868465
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0639005
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117863
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Pt II Ln 10:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Pt II Ln 10: Other Income Part II, Line 10 Description: Other Income 2016: $8,564. 2017: $2,039. 2018: $4,876. 2019: $182. 2020: 2,533 Description: PPP Loan 2020 $191,300.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0469061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0474469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0545268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0530238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0430996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02450032
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06705556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0193833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08564
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0209494
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87440
IRS990ScheduleA/PublicSupportPY170Pct00.95990
IRS990ScheduleA/PublicSupportTotal170Amt02450032
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/SupportSumAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.79$2.88$2.91$10.2$9.23$1.02
2023Detailed filing. Detailed filing data is available for this year.$5.09$3.19$1.89$8.96$7.31$1.64
2022Detailed filing. Detailed filing data is available for this year.$3.84$3.59$0.25$5.08$5.83$0.74
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.41$0.99$4.88$5.06$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.42$1.11$4.72$4.08$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.42$1.11$4.72$4.08$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.47$2.87$2.41$0.46
2018Summary only. Only limited summary data is available for this year.$0.30$0.29$0.01$0.87$0.91$0.04
2017Summary only. Only limited summary data is available for this year.$0.15$0.10$0.05$0.55$0.59$0.04
2016Summary only. Only limited summary data is available for this year.$0.14$0.04$0.09$0.50$0.47$0.02
2015Summary only. Only limited summary data is available for this year.$0.11$0.04$0.07$0.67$0.70$0.03
2014Summary only. Only limited summary data is available for this year.$0.14$0.04$0.10$0.88$0.87$0.01
2013Summary only. Only limited summary data is available for this year.$0.13$0.04$0.09$0.83$0.87$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.13$0.92
2011Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$0.96$0.96$0.00