Civic Intelligence

The Well Community

990 • Fiscal year 2018 • EIN 74-3071281

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 11, 2019

Organization Profilewww.wellcommunity.org
125 Sunset AveDallas, TX 75208

(214) 393-5878

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$123,286

Flat from 2018

Net Assets

Flat

$119,780

Flat from 2018

Liabilities

Flat

$3,506

Flat from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin64th percentile

Revenue

Flat

$362,726

Flat from 2018

Expenses

Flat

$325,191

Flat from 2018

Net Income

Flat

$37,535

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0Assets 2014: $89,919Liabilities 2014: $6,400Net Assets 2014: $83,5192014Assets 2015: $79,267Liabilities 2015: $7,368Net Assets 2015: $71,8992015Assets 2016: $80,516Liabilities 2016: $4,095Net Assets 2016: $76,4212016Assets 2017: $85,491Liabilities 2017: $3,246Net Assets 2017: $82,2452017Assets 2018: $123,286Liabilities 2018: $3,506Net Assets 2018: $119,7802018Assets 2018: $123,286Liabilities 2018: $3,506Net Assets 2018: $119,7802018Assets 2019: $112,103Liabilities 2019: $4,151Net Assets 2019: $107,9522019Assets 2020: $215,797Liabilities 2020: $6,236Net Assets 2020: $209,5612020Assets 2021: $296,846Liabilities 2021: $6,677Net Assets 2021: $290,1692021Assets 2022: $329,995Liabilities 2022: $6,685Net Assets 2022: $323,3102022Assets 2023: $336,066Liabilities 2023: $6,812Net Assets 2023: $329,2542023Assets 2024: $289,574Liabilities 2024: $6,520Net Assets 2024: $283,0542024

Highlighted filing

2018

Assets$123,286
Liabilities$3,506
Net Assets$119,780
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $315,840Expenses 2014: $339,119Net Income 2014: -$23,2792014Revenue 2015: $291,539Expenses 2015: $303,159Net Income 2015: -$11,6202015Revenue 2016: $304,651Expenses 2016: $300,129Net Income 2016: $4,5222016Revenue 2017: $312,411Expenses 2017: $306,587Net Income 2017: $5,8242017Revenue 2018: $362,726Expenses 2018: $325,191Net Income 2018: $37,5352018Revenue 2018: $362,726Expenses 2018: $325,191Net Income 2018: $37,5352018Revenue 2019: $355,515Expenses 2019: $367,422Net Income 2019: -$11,9072019Revenue 2020: $493,469Expenses 2020: $389,740Net Income 2020: $103,7292020Revenue 2021: $542,756Expenses 2021: $462,148Net Income 2021: $80,6082021Revenue 2022: $473,521Expenses 2022: $440,380Net Income 2022: $33,1412022Revenue 2023: $528,596Expenses 2023: $522,652Net Income 2023: $5,9442023Revenue 2024: $494,046Expenses 2024: $540,246Net Income 2024: -$46,2002024

Highlighted filing

2018

Revenue$362,726
Expenses$325,191
Net Income$37,535
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 11, 2019
Return Version
2018v3.0
Gross Receipts
$382,644
Mission and Program Overview

Mission

The Well Community provides hope and stability to adults living with mental illnesses through healthy relationships, essential services and meaningful activities.

The Well Community is a community of people bringing hope and healing to adults in Dallas with severe and persistent mental illness by building community, meeting vital needs, and empowering lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,303$119,436▲ $43,133
Land, Buildings, and Equipment, Net$6,750$2,250▼ $4,500
Accounts Receivable$838$0▼ $838
Total Assets$85,491$123,286▲ $37,795
Other Assets Total$1,600$1,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,246$3,506▲ $260
Total Liabilities$3,246$3,506▲ $260
Net Assets / Fund Balance
Unrestricted Net Assets$82,245$119,780▲ $37,535
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$82,245$119,780▲ $37,535
Total Liabilities and Net Assets / Fund Balance$85,491$123,286▲ $37,795

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,250$20,249$22,499
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alice ZaccarelloExecutive DirectorFT$70,780$4,017$74,797

Board Members and Trustees

NameTitle
Wes KeyesPresident
Jeff LaneVice President
Margy PhilipsDirector
Vickie FiskDirector
Brooks IgoSecretary
Elizabeth SchormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,176
Program Service Revenue
$36,867
Investment Income
$0
Other Revenue
$-10,317
All Other Contributions
$277,104
Change in Net Assets
$37,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,429
Salaries, Compensation, and Employee Benefits$137,758
Total Fundraising Expense$31,885
Professional Fundraising Fees$7,600
Grants and Similar Amounts Paid$404

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,837$7,480$7,480$74,797
Occupancy$56,514$793$3,703$61,010
Office Expenses$25,952$27,548$6,297$59,797
Other Salaries and Wages$45,789$4,077$2,038$51,904
Fees for Services Other$16,584$2,073$2,073$20,730
Other Expenses$17,793$0$0$17,793
Payroll Taxes$8,057$733$595$9,385
Fees for Services Professional Fundraising--$7,600$7,600
Fees for Services Accounting$5,876$350$770$6,996
Depreciation Depletion$3,735$135$630$4,500
Travel$1,297$1,518$215$3,030
Fees for Services Management$2,944$0$0$2,944
Insurance$2,182$79$368$2,629
Other Employee Benefits$1,419$137$116$1,672
Grants to Domestic Individuals$404--$404
Total Functional Expenses$248,383$44,923$31,885$325,191
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,918
Fundraising Gross Income$9,601
Professional Fundraising Fees$7,600

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recovery Live$68,673$9,601$5,979$3,622
Total Events$68,673$9,601$19,918$-10,317
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
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Executive Director and Treasurer reviews the 990 prior to filing by doing the following: reviewing the yes/no answers given on the 990 form for accuracy, cross referencing the financial numbers to the financial statements, and corroborating other information given on the form based on first hand knowledge of the organization. The completed and approved 990 form is then forwarded to the full board for overall and final review before filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member and key employee is given a copy of the conflict on interest policy. On an annual basis major business relationships are reviewed for any possible conflicts of interest transactions.”

Form 990, Part VI, Section B, Line 15

“The Search Committee of the Board of Directors used an independent third party source for salary research of its Executive position.”

Form 990, Part VI, Section C, Line 19

“Our 990 report is made available to the general public upon request. Our financial statement information is included in our 990 report. Our articles of incorporation and bylaws are made available upon request. Our conflict of interest policy is made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Well Community
EIN
74-3071281
Phone
2143935878
Address
125 Sunset Ave, Dallas, TX 75208

Signing Officer

Name
Alice Zaccarello
Title
Executive Director
Phone
2143935878
Signed
2019-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Zaccarello
Formed
2002
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
270

Preparer

Firm
Darrell Harris CPA PC
Address
6060 N Central Expressway Suite 500, Dallas, TX 75206
Preparer
Darrell Harris CPA
Phone
2148834382
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IRS990/Desc0The Community Life Center (CLC) is a place where community is fostered by giving people living with mental illnesses an opportunity to reach their full potential. It is a safe and caring community where adults with mental illnesses participate in their own recovery process by socializing with one another (building community), worshiping together (sharing faith), and working alongside others (empowerment). Community Members (clients) are able to enhance their skills for employment and education as well as gain access to other services and support needed for their recovery. In addition, Community Members are able to re/develop friendships and family relationships. Developing healthy relationships is an essential part of the recovery process. Staff assists with crisis intervention and securing vital resources. A meal is served every program day.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Jacob's House is a residential and supportive housing program for up to eight men living with mental illnesses providing a model of decent and affordable residential care.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069426
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036867
IRS990/ProgSrvcAccomActy3Grp/Desc0Thursday Night Life is a weekly nonsectarian/nondenominational worship service on Thursday nights. Churches and volunteer groups cook and serve the evening meal and most come back time after time building relationships with Community Members of The Well.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042152
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0241527
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0154670
IRS990/PYOtherRevenueAmt033409
IRS990/PYProgramServiceRevenueAmt037475
IRS990/PYRevenuesLessExpensesAmt05824
IRS990/PYSalariesCompEmpBnftPaidAmt0142904
IRS990/PYTotalExpensesAmt0306587
IRS990/PYTotalProfFndrsngExpnsAmt09013
IRS990/PYTotalRevenueAmt0312411
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020249
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022499
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059072
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059072
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019918
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Recovery Live
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09839
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09601
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10317
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05979
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05979
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and Treasurer reviews the 990 prior to filing by doing the following: reviewing the yes/no answers given on the 990 form for accuracy, cross referencing the financial numbers to the financial statements, and corroborating other information given on the form based on first hand knowledge of the organization. The completed and approved 990 form is then forwarded to the full board for overall and final review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member and key employee is given a copy of the conflict on interest policy. On an annual basis major business relationships are reviewed for any possible conflicts of interest transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Search Committee of the Board of Directors used an independent third party source for salary research of its Executive position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Our 990 report is made available to the general public upon request. Our financial statement information is included in our 990 report. Our articles of incorporation and bylaws are made available upon request. Our conflict of interest policy is made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt085491
IRS990/TotalAssetsEOYAmt0123286
IRS990/TotalAssetsGrp/BOYAmt085491
IRS990/TotalAssetsGrp/EOYAmt0123286
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0336176
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031885
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248383
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03246
IRS990/TotalLiabilitiesEOYAmt03506
IRS990/TotalLiabilitiesGrp/BOYAmt03246
IRS990/TotalLiabilitiesGrp/EOYAmt03506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119780
IRS990/TotalOtherCompensationAmt04017
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0248383
IRS990/TotalProgramServiceRevenueAmt036867
IRS990/TotalReportableCompFromOrgAmt070780
IRS990/TotalRevenueGrp/ExclusionAmt0-10317
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036867
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362726
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$123,286
Liabilities
$3,506
Net assets
$119,780
Revenue
$362,726
Expenses
$325,191
Net income
$37,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.07$2.83$4.94$5.40$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.07$3.29$5.29$5.23$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.07$3.23$4.74$4.40$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.07$2.90$5.43$4.62$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.06$2.10$4.93$3.90$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.04$1.08$3.56$3.67$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.20$3.63$3.25$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.04$1.20$3.63$3.25$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.03$0.82$3.12$3.07$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.04$0.76$3.05$3.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$2.92$3.03$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$3.16$3.39$0.23