Civic Intelligence

My Well

990PF • Fiscal year 2018 • EIN 82-3401774

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
415 Dana LaneBarrington Hills, IL 60010

(847) 655-1300

Siviq Scores

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

Liabilities / Assets

58th percentile

0.03x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.75x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

2nd percentile

-237%

Higher net margin than 2% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

$840,700

No earlier filing loaded for comparison.

Net Assets

$812,917

No earlier filing loaded for comparison.

Liabilities

$27,783

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin2nd percentile

Revenue

$37,014

No earlier filing loaded for comparison.

Expenses

$124,554

No earlier filing loaded for comparison.

Net Income

-$87,540

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2018: $840,700Liabilities 2018: $27,783Net Assets 2018: $812,9172018Assets 2019: $620,736Liabilities 2019: $210,437Net Assets 2019: $410,2992019Assets 2020: $364,352Liabilities 2020: $163,354Net Assets 2020: $200,9982020Assets 2021: $478,403Liabilities 2021: $41,890Net Assets 2021: $436,5122021Assets 2022: $577,185Liabilities 2022: $68,549Net Assets 2022: $508,6352022Assets 2023: $953,798Liabilities 2023: $69,9502023Assets 2024: $1,191,192Liabilities 2024: $153,433Net Assets 2024: $1,037,7592024

Highlighted filing

2018

Assets$840,700
Liabilities$27,783
Net Assets$812,917
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $37,014Expenses 2018: $124,554Net Income 2018: -$87,5402018Revenue 2019: $370,624Expenses 2019: $650,678Net Income 2019: -$280,0542019Revenue 2020: $912,246Expenses 2020: $1,161,620Net Income 2020: -$249,3742020Revenue 2021: $1,415,827Expenses 2021: $1,180,313Net Income 2021: $235,5142021Revenue 2022: $1,682,684Expenses 2022: $1,610,561Net Income 2022: $72,1232022Revenue 2023: $1,984,646Expenses 2023: $1,601,087Net Income 2023: $383,5592023Revenue 2024: $2,259,319Expenses 2024: $2,105,409Net Income 2024: $153,9102024

Highlighted filing

2018

Revenue$37,014
Expenses$124,554
Net Income-$87,540
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN PITZAFERRODirector-$0--
JERAMIAH HAASDirector-$0--
JOHN SLEETINGDirector-$0--
STACEY PITZAFERRODirector-$0--
Filing and Contact Details

Filer

Filer Name
MyWell
EIN
82-3401774
In Care Of
% JOHN PITZAFERRO
Phone
8476551300
Address
415 Dana Lane, Barrington Hills, IL 60010

Signing Officer

Name
John Pitzaferro
Title
Secretary
Phone
8476551300
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Miller Cooper & Co Ltd
Address
1751 Lake Cook Road Suite 400, Deerfield, IL 60015
Preparer
Ignacio Mendez
Phone
8472055000
Raw XML AppendixShowing 400 of 518 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0601
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1510
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2370
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt396
LandEtcSchedule2/LandEtcGrp/BookValueAmt02405
LandEtcSchedule2/LandEtcGrp/BookValueAmt12040
LandEtcSchedule2/LandEtcGrp/BookValueAmt22407
LandEtcSchedule2/LandEtcGrp/BookValueAmt3912
LandEtcSchedule2/LandEtcGrp/BookValueAmt46800
LandEtcSchedule2/LandEtcGrp/BookValueAmt55000
LandEtcSchedule2/LandEtcGrp/BookValueAmt66800
LandEtcSchedule2/LandEtcGrp/BookValueAmt76800
LandEtcSchedule2/LandEtcGrp/BookValueAmt86800
LandEtcSchedule2/LandEtcGrp/BookValueAmt95500
LandEtcSchedule2/LandEtcGrp/BookValueAmt10348212
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0COMPUTER EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1COMPUTER EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2COMPUTER EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3OFFICE EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4SOFTWARE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5SOFTWARE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6SOFTWARE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7SOFTWARE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt8SOFTWARE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt9SOFTWARE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt10SOFTWARE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03006
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12550
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt22777

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$840,700
Liabilities
$27,783
Net assets
$812,917
Revenue
$37,014
Expenses
$124,554
Net income
-$87,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.15$1.04$2.26$2.11$0.15
2023Summary only. Only limited summary data is available for this year.$0.95$0.07$1.98$1.60$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$1.68$1.61$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.04$0.44$1.42$1.18$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.16$0.20$0.91$1.16$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.21$0.41$0.37$0.65$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.04$0.12$0.09