Civic Intelligence

Wholelife Authentic Care Provider Network

990 • Fiscal year 2019 • EIN 84-1857050

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Refreshing map…

1000 Bonnie Brae AveFort Worth, TX 76111

(817) 838-5433

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$12,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$152,229

No earlier filing loaded for comparison.

Net Assets

$152,229

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$308,781

No earlier filing loaded for comparison.

Expenses

$156,552

No earlier filing loaded for comparison.

Net Income

$152,229

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2019: $152,229Liabilities 2019: $0Net Assets 2019: $152,2292019Assets 2020: $206,303Liabilities 2020: $0Net Assets 2020: $206,3032020Assets 2021: $500,134Liabilities 2021: $313,100Net Assets 2021: $187,0342021Assets 2022: $218,308Liabilities 2022: $601,500Net Assets 2022: -$383,1922022Assets 2023: $138,296Liabilities 2023: $711,553Net Assets 2023: -$573,2572023Assets 2024: $272,818Liabilities 2024: $979,603Net Assets 2024: -$706,7852024

Highlighted filing

2019

Assets$152,229
Liabilities$0
Net Assets$152,229

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $308,781Expenses 2019: $156,552Net Income 2019: $152,2292019Revenue 2020: $1,316,108Expenses 2020: $1,262,034Net Income 2020: $54,0742020Revenue 2021: $1,711,685Expenses 2021: $1,730,954Net Income 2021: -$19,2692021Revenue 2022: $1,225,813Expenses 2022: $1,796,039Net Income 2022: -$570,2262022Revenue 2023: $1,677,700Expenses 2023: $1,867,765Net Income 2023: -$190,0652023Revenue 2024: $2,611,073Expenses 2024: $2,776,389Net Income 2024: -$165,3162024

Highlighted filing

2019

Revenue$308,781
Expenses$156,552
Net Income$152,229
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$308,781
Mission and Program Overview

Mission

Providing world-class healthcare and education while respecting the dignity of women and marriage by treating and providing health and long lasting solutions for the whole couple, the whole woman, and the whole family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$152,229▲ $152,229
Cash and Non-Interest-Bearing Accounts$0$124,057▲ $124,057
Land, Buildings, and Equipment, Net$0$28,172▲ $28,172
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$152,229▲ $152,229
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$152,229▲ $152,229
Total Liabilities and Net Assets / Fund Balance$0$152,229▲ $152,229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,907$750$26,657
Other Land Buildings$2,265$55$2,320
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Nicole HavrillaPresident & CEOPT$12,500$12,500

Board Members and Trustees

NameTitle
Frank McgeheeDirector
Jonathan WarminskiDirector
Steve KrebelDirector
Cynthia MagnusonSecretary
Taglath MilburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,941
Program Service Revenue
$107,839
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$152,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,788
Other Expenses$69,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,084--$78,084
Fees for Services Other$16,156--$16,156
Payroll Taxes$8,704--$8,704
Fees for Services Accounting$8,240--$8,240
Fees for Services Legal$5,608--$5,608
Office Expenses-$4,246-$4,246
Occupancy$4,070--$4,070
All Other Expenses$2,433$531-$2,964
Insurance-$2,963-$2,963
Other Expenses$1,600$5,794-$1,600
Information Technology-$1,166-$1,166
Depreciation Depletion$805--$805
Total Functional Expenses$141,852$14,700$0$156,552
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 board members receive a copy of the form 990 to review prior to filing with the irs.

Form 990, Part VI, Section C, Line 19

All governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Wholelife Authentic Care Provider
EIN
84-1857050
Phone
8178385433
Address
1000 BONNIE BRAE AVE, FORT WORTH, TX 76111

Signing Officer

Name
Nicole Havrilla
Title
President
Phone
8178385433
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Havrilla
Formed
2018
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
5
Volunteers
6

Preparer

Firm
Jtaylor & Associates LLC
Address
4800 OVERTON PLAZA SUITE 360, FORT WORTH, TX 76109-4430
Preparer
Douglas Mann
Phone
8179245900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 16,156. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,156.

Raw XML Appendix364 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING: PROGRAM SERVICE EXPENSES 16,156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,156.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/TotReportableCompRltdOrgAmt012500
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHOLELIFE AUTHENTIC CARE PROVIDER
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPTm013:47:02
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ReturnHeader/PreparerPersonGrp/PhoneNum08179245900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS MANN
ReturnHeader/ReturnTs02020-11-13T09:28:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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