Civic Intelligence

The Well Inc

EIN 83-2654722 • 501(c)3 • LA Mesa, CA

Profile

This corporation is a nonprofit public benefit corporation and is not organized for the private gain of any person. It is organized under the nonprofit public benefit corporation law for charitable purposes. The specific purpose of this corporation is to provide co-working space for women and enrichment programs for their children and women support workshops, special events, and event space rental.

5500 Grossmont Center Drive 195LA Mesa, CA 91942

www.twcfw.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$3,750

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$90,182

Up $18,468 (+26%) from 2023

Liabilities

Flat

$37,564

Flat from 2023

Net Assets

Up

$52,618

Up $18,468 (+54%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin62nd percentile

Revenue

Down

$201,261

Down $72,623 (-27%) from 2023

Expenses

Down

$182,793

Down $76,471 (-29%) from 2023

Net Income

Up

$18,468

Up $3,848 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2018: $0Liabilities 2018: $2,587Net Assets 2018: -$2,5872018Assets 2019: $18,471Net Assets 2019: $18,4712019Assets 2020: $11,103Liabilities 2020: $38,900Net Assets 2020: -$27,7972020Assets 2021: $62,149Liabilities 2021: $58,946Net Assets 2021: $3,2032021Assets 2022: $58,263Liabilities 2022: $38,733Net Assets 2022: $19,5302022Assets 2023: $71,714Liabilities 2023: $37,564Net Assets 2023: $34,1502023Assets 2024: $90,182Liabilities 2024: $37,564Net Assets 2024: $52,6182024

Highlighted filing

2024

Assets$90,182
Liabilities$37,564
Net Assets$52,618
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $0Expenses 2018: $2,587Net Income 2018: -$2,5872018Revenue 2019: $96,898Expenses 2019: $75,774Net Income 2019: $21,1242019Revenue 2020: $37,129Expenses 2020: $110,897Net Income 2020: -$73,7682020Revenue 2021: $157,391Expenses 2021: $137,832Net Income 2021: $19,5592021Revenue 2022: $192,770Expenses 2022: $176,194Net Income 2022: $16,5762022Revenue 2023: $273,884Expenses 2023: $259,264Net Income 2023: $14,6202023Revenue 2024: $201,261Expenses 2024: $182,793Net Income 2024: $18,4682024

Highlighted filing

2024

Revenue$201,261
Expenses$182,793
Net Income$18,468
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,182
Liabilities
$37,564
Net assets
$52,618
Revenue
$201,261
Expenses
$182,793
Net income
$18,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.38$0.53$2.01$1.83$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.38$0.34$2.74$2.59$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.39$0.20$1.93$1.76$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.59$0.03$1.57$1.38$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.39$0.28$0.37$1.11$0.74
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.97$0.76$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.00$0.03$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.0
Gross Receipts
$201,261
Mission and Program Overview

Mission

This corporation is a nonprofit public benefit corporation and is not organized for the private gain of any person. It is organized under the nonprofit public benefit corporation law for charitable purposes. The specific purpose of this corporation is to provide co-working space for women and enrichment programs for their children and women support workshops, special events, and event space rental.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,077$47,545▲ $18,468
Pd in Cap Srpls Land Bldg Eqp Fund$38,941$38,941→ $0
Land, Buildings, and Equipment, Net$33,120$33,120→ $0
Rtn Earn Endowment Incm Other Fnds$-4,791$13,677▲ $18,468
Total Assets$71,714$90,182▲ $18,468
Other Assets Total$9,517$9,517→ $0
Liabilities
Other Liabilities$37,564$37,564→ $0
Total Liabilities$37,564$37,564→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,150$52,618▲ $18,468
Total Liabilities and Net Assets / Fund Balance$71,714$90,182▲ $18,468

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$33,120-$33,120
Other Assets Org$9,517--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kara LeeCEO & Exec DFT$3,750$3,750

Board Members and Trustees

NameTitle
Tim LawrenceChair & Dire
Sharyna ScottDirector
Jill PrimmCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$200,296
Program Service Revenue
$965
Investment Income
$0
Other Revenue
$0
All Other Contributions
$129,506
Change in Net Assets
$18,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,558
Other Expenses$80,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,107$23,036-$92,143
Occupancy$26,536$8,813-$35,349
Office Expenses$16,924$3,824-$20,748
Insurance$7,952$2,651-$10,603
Payroll Taxes$4,999$1,666-$6,665
Fees for Services Other$3,462$2,968-$6,430
Current Officers, Directors, Trustees, and Key Employees-$3,750-$3,750
Other Expenses$1,487$716-$1,487
Advertising$1,027--$1,027
Interest$694$231-$925
Conferences and Meetings$298$100-$398
Fees for Services Accounting$379--$379
Travel$24--$24
Total Functional Expenses$135,038$47,755$0$182,793
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$37,564
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the return is presented to the governing body for review and approval.”

Form 990, Page 6, Part VI, Line 15A

“Board discusses compensation and approves compensation. Historical officer compensation has been near zero.”

Form 990, Page 6, Part VI, Line 19

“A copy of the returns and documents are kept at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
The Well Inc
EIN
83-2654722
Phone
6194396795
Address
5500 GROSSMONT CENTER DRIVE 195, LA MESA, CA 91942
Doing Business As
Dba the Well

Signing Officer

Name
Kara Lee
Title
CEO & Exec Director
Phone
6194396795
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Lee
Formed
2018
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
14
Volunteers
18

Preparer

Firm
Carey & Raicevic Cpas Inc
Address
9939 HIBERT ST SUITE 206, SAN DIEGO, CA 92131-1031
Preparer
Vladimir Raicevic CPA
Phone
8585668020
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“This corporation is a nonprofit public benefit corporation and is not organized for the private gain of any person. It is organized under the nonprofit public benefit corporation law for charitable purposes. The specific purpose of this corporation is to provide co-working space for women and enrichment programs for their children and women support workshops, special events, and event space rental.”

Form 990, Page 1, Part I, Line 6

“Childcare, cleaning, and general office assistance.”

Raw XML Appendix326 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.

Path#Value
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IRS990/AdvertisingGrp/ProgramServicesAmt01027
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IRS990/BooksInCareOfDetail/USAddress/CityNm0LA MESA
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalRevenueAmt0201261
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt0135038
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IRS990/FeesForServicesOtherGrp/TotalAmt06430
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1TIM LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm2JILL PRIMM
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARYNA SCOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03750
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & EXEC D
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR & DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0201261
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02651
IRS990/InsuranceGrp/ProgramServicesAmt07952
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IRS990/InterestGrp/ManagementAndGeneralAmt0231
IRS990/InterestGrp/ProgramServicesAmt0694
IRS990/InterestGrp/TotalAmt0925
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033120
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IRS990/LandBldgEquipCostOrOtherBssAmt033120
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt070790
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING FEES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS CORPORATION IS A NONPROFIT PUBLIC BENEFIT CORPORATION AND IS NOT ORGANIZED FOR THE PRIVATE GAIN OF ANY PERSON. IT IS ORGANIZED UNDER THE NONPROFIT PUBLIC BENEFIT CORPORATION LAW FOR CHARITABLE PURPOSES. THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO PROVIDE CO-WORKING SPACE FOR WOMEN AND ENRICHMENT PROGRAMS FOR THEIR CHILDREN AND WOMEN SUPPORT WORKSHOPS, SPECIAL EVENTS, AND EVENT SPACE RENTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHILDCARE, CLEANING, AND GENERAL OFFICE ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE RETURN IS PRESENTED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DISCUSSES COMPENSATION AND APPROVES COMPENSATION. HISTORICAL OFFICER COMPENSATION HAS BEEN NEAR ZERO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE RETURNS AND DOCUMENTS ARE KEPT AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071714
IRS990/TotalAssetsEOYAmt090182
IRS990/TotalAssetsGrp/BOYAmt071714
IRS990/TotalAssetsGrp/EOYAmt090182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200296
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135038
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037564
IRS990/TotalLiabilitiesEOYAmt037564
IRS990/TotalLiabilitiesGrp/BOYAmt037564
IRS990/TotalLiabilitiesGrp/EOYAmt037564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052618
IRS990/TotalProgramServiceExpensesAmt0135038
IRS990/TotalProgramServiceRevenueAmt0965
IRS990/TotalReportableCompFromOrgAmt03750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201261
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090182
IRS990/TravelGrp/ProgramServicesAmt024
IRS990/TravelGrp/TotalAmt024
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O THE WELL
IRS990/USAddress/AddressLine2Txt05500 GROSSMONT CENTER DRIVE 195
IRS990/USAddress/CityNm0LA MESA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091942
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.TWCFW.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO & EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06194396795
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WELL INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0832654722
ReturnHeader/Filer/PhoneNum06194396795
ReturnHeader/Filer/USAddress/AddressLine1Txt05500 GROSSMONT CENTER DRIVE 195
ReturnHeader/Filer/USAddress/CityNm0LA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091942
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203521071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAREY & RAICEVIC CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09939 HIBERT ST SUITE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921311031
ReturnHeader/PreparerPersonGrp/PhoneNum08585668020
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VLADIMIR RAICEVIC CPA
ReturnHeader/ReturnTs02025-04-24T22:10:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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