Civic Intelligence

Wholelife Authentic Care Provider Network

990 • Fiscal year 2020 • EIN 84-1857050

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.WHOLELIFEAC.COM

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

4.1%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$22,500

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

326%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$206,303

Up $54,074 (+36%) from 2019

Net Assets

Up

$206,303

Up $54,074 (+36%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin47th percentile

Revenue

Up

$1,316,108

Up $1,007,327 (+326%) from 2019

Expenses

Up

$1,262,034

Up $1,105,482 (+706%) from 2019

Net Income

Down

$54,074

Down $98,155 (-64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2020

Assets$206,303
Liabilities$0
Net Assets$206,303
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

2020

Revenue$1,316,108
Expenses$1,262,034
Net Income$54,074
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,316,108
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$152,229$206,303▲ $54,074
Cash and Non-Interest-Bearing Accounts$124,057$145,486▲ $21,429
Land, Buildings, and Equipment, Net$28,172$60,817▲ $32,645
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$152,229$206,303▲ $54,074
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,229$206,303▲ $54,074
Total Liabilities and Net Assets / Fund Balance$152,229$206,303▲ $54,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,516$7,233$38,749
Other Land Buildings$29,301$1,542$30,843
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nicole HavrillaPresident & CEOPT$22,500$22,500

Board Members and Trustees

NameTitle
Frank McgeheeDirector
Jonathan WarminskiDirector
Steve KrebelDirector
Cynthia MagnusonSecretary
Brian AsmussenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,877
Program Service Revenue
$971,229
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$54,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$967,144
Other Expenses$294,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$880,398--$880,398
Occupancy$102,844--$102,844
Payroll Taxes$86,746--$86,746
Information Technology-$20,203-$20,203
Office Expenses-$14,102-$14,102
All Other Expenses$4,840$5,444-$10,284
Fees for Services Other$8,632--$8,632
Other Expenses$15,913$8,228-$8,228
Depreciation Depletion$7,970--$7,970
Insurance-$4,681-$4,681
Fees for Services Accounting$4,465--$4,465
Advertising$4,377--$4,377
Total Functional Expenses$1,209,376$52,658$0$1,262,034
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
2021-11-15
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
15
Volunteers
6

Preparer

Firm
Jtaylor & Associates LLC
Address
4800 OVERTON PLAZA SUITE 360, FORT WORTH, TX 76109-4430
Preparer
Douglas Mann
Phone
8179245900
Raw XML Appendix373 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/Desc0PROVIDED WOMEN'S HEALTHCARE SERVICES THAT RESTORE HEALTH AND FERTILITY, TREATS THE WHOLE WOMAN, AND SERVES THE WHOLE FAMILY. WHOLELIFE AUTHENTICARE PROVIDER NETWORK UTILIZES A NEW SCIENTIFIC APPROACH TO MANAGE REPRODUCTIVE HEALTH, ALLOWING WOMEN OF ALL AGES TO RECEIVE TREATMENT THAT WORKS COOPERATIVELY WITH THEIR BODIES, INSTEAD OF MASKING THE UNDERLYING DISEASE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052658
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS MANN
ReturnHeader/ReturnTs02021-11-15T15:39:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICOLE
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,303
Liabilities
$0
Net assets
$206,303
Revenue
$1,316,108
Expenses
$1,262,034
Net income
$54,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.98$0.71$2.61$2.78$0.17
2023Summary only. Only limited summary data is available for this year.$0.14$0.71$0.57$1.68$1.87$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.60$0.38$1.23$1.80$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.31$0.19$1.71$1.73$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.32$1.26$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.31$0.16$0.15