Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Up$18,471
Up $18,471 from 2018
Net Assets
Up$18,471
Up $21,058 (+814%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$96,898
Up $96,898 from 2018
Expenses
Up$75,774
Up $73,187 (+2829%) from 2018
Net Income
Up$21,124
Up $23,711 (+917%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 13, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $96,898
Mission and Program Overview
Mission
The corporation's primary purposes are the religious glorification of jesus christ and the promotion and communication of the gospel of jesus christ. This includes the study, advancement and promotion of christian religion. The corporation provides a collaborative community workspace for working women at low or no cost that includes workspace and meeting rooms, classes, workshops, support groups, childcare programs, and other events that are christian faith based.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ESTABLISH AND PROVIDE A COLLABORATIVE WORKSPACE THAT IS FAITH BASED | - | $51,205 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KRISTEN LUCAS | CEO & Direct | PT | $8,733 | - | $8,733 |
| KARA LEE | COO & Direct | - | $0 | - | - |
| ARIANNA BOGART | Secretary & | - | $0 | - | - |
| ANDREW LUCAS | CFO | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Well Inc
- EIN
- 83-2654722
- Phone
- 6194231924
- Address
- 5500 GROSSMONT CENTER DRIVE, LA MESA, CA 91942
Signing Officer
- Name
- Andrew Lucas
- Title
- CFO
- Phone
- 6192995343
- Signed
- 2020-11-13
- Discuss with paid preparer
- Yes
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-ez, Part I, Line 16
“Expenses marketing 5,024 computer software & supplies 1,734 equipment rental & maint 337 office food & drink supplies 1,895 it support contract 2,784 conferences & ce 671 insurance - liability, d & o 1,010 business tax 38 security 4,860 decorations 426 janitorial 905 supplies 4,091 supplies-in-kind 295 telephone & telecomm 210 vending 233 operations 190 bank fees 29 member processing fees 10 payment processing fees 911 special events 4,977 hiring & recruiting fees 409 payroll processing fees 2,368 workers compensation 605 business meals 78 networking 479 parking 138 total 34,707”
Form 990-ez, Part I, Line 20
“Prior period adjustment -66 missed deduction of 66 on 2018 return.”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 2,500 security deposit 0 1,000 total 0 3,500”
Form 990-ez, Part II, Line 26
“Loans from officers 2,587 0”
Form 990-ez, Part III
“The corporation's primary purposes are the religious glorification of jesus christ and the promotion and communication of the gospel of jesus christ. This includes the study, advancement and promotion of christian religion. The corporation provides a collaborative community workspace for working women at low or no cost that includes workspace and meeting rooms, classes, workshops, support groups, childcare programs, and other events that are christian faith based.”
Raw XML Appendix135 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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|---|---|---|
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| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANDREW LUCAS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6194231924 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1590 GREENCREST COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EL CAJON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92019 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14971 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 82319 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21124 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1575 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18471 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96898 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -2587 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18471 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -2587 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18471 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14073 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 8733 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KRISTEN LUCAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KARA LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ARIANNA BOGART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANDREW LUCAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO & DIRECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | COO & DIRECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY & |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CFO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3500 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -66 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34707 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CORPORATION'S PRIMARY PURPOSES ARE THE RELIGIOUS GLORIFICATION OF JESUS CHRIST AND THE PROMOTION AND COMMUNICATION OF THE GOSPEL OF JESUS CHRIST. THIS INCLUDES THE STUDY, ADVANCEMENT AND PROMOTION OF CHRISTIAN RELIGION. THE CORPORATION PROVIDES A COLLABORATIVE COMMUNITY WORKSPACE FOR WORKING WOMEN AT LOW OR NO COST THAT INCLUDES WORKSPACE AND MEETING ROOMS, CLASSES, WORKSHOPS, SUPPORT GROUPS, CHILDCARE PROGRAMS, AND OTHER EVENTS THAT ARE CHRISTIAN FAITH BASED. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2756 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14571 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ESTABLISH AND PROVIDE A COLLABORATIVE WORKSPACE THAT IS FAITH BASED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 51205 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22663 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2587 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75774 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 51205 |
| IRS990EZ/TotalRevenueAmt | 0 | 96898 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TWCFW.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 82319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 82319 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14579 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 82319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 82319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 82319 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 82319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING 5,024 COMPUTER SOFTWARE & SUPPLIES 1,734 EQUIPMENT RENTAL & MAINT 337 OFFICE FOOD & DRINK SUPPLIES 1,895 IT SUPPORT CONTRACT 2,784 CONFERENCES & CE 671 INSURANCE - LIABILITY, D & O 1,010 BUSINESS TAX 38 SECURITY 4,860 DECORATIONS 426 JANITORIAL 905 SUPPLIES 4,091 SUPPLIES-IN-KIND 295 TELEPHONE & TELECOMM 210 VENDING 233 OPERATIONS 190 BANK FEES 29 MEMBER PROCESSING FEES 10 PAYMENT PROCESSING FEES 911 SPECIAL EVENTS 4,977 HIRING & RECRUITING FEES 409 PAYROLL PROCESSING FEES 2,368 WORKERS COMPENSATION 605 BUSINESS MEALS 78 NETWORKING 479 PARKING 138 TOTAL 34,707 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT -66 MISSED DEDUCTION OF 66 ON 2018 RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 0 2,500 SECURITY DEPOSIT 0 1,000 TOTAL 0 3,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LOANS FROM OFFICERS 2,587 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CORPORATION'S PRIMARY PURPOSES ARE THE RELIGIOUS GLORIFICATION OF JESUS CHRIST AND THE PROMOTION AND COMMUNICATION OF THE GOSPEL OF JESUS CHRIST. THIS INCLUDES THE STUDY, ADVANCEMENT AND PROMOTION OF CHRISTIAN RELIGION. THE CORPORATION PROVIDES A COLLABORATIVE COMMUNITY WORKSPACE FOR WORKING WOMEN AT LOW OR NO COST THAT INCLUDES WORKSPACE AND MEETING ROOMS, CLASSES, WORKSHOPS, SUPPORT GROUPS, CHILDCARE PROGRAMS, AND OTHER EVENTS THAT ARE CHRISTIAN FAITH BASED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREW LUCAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6192995343 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE WELL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WELL |
| ReturnHeader/Filer/EIN | 0 | 832654722 |
| ReturnHeader/Filer/PhoneNum | 0 | 6194231924 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5500 GROSSMONT CENTER DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LA MESA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91942 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 12727EF5238130ED4EBFD1AFD418B492ADAF8C44 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 12727EF5238130ED4EBFD1AFD418B492ADAF8C44 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.80.132.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:22:21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203521071 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAREY & RAICEVIC CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9939 HIBERT ST SUITE 206 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 921311031 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8585668020 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VLADIMIR RAICEVIC CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T19:22:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,471
- Liabilities
- -
- Net assets
- $18,471
- Revenue
- $96,898
- Expenses
- $75,774
- Net income
- $21,124