Civic Intelligence

Well Incorporated

990EZ • Fiscal year 2014 • EIN 85-0327493

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 01, 2015

Organization Profile
PO Box 1818Farmington, NM 87401

(505) 326-3291

Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.01x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$48,113

Up $3,958 (+9.0%) from 2013

Net Assets

Up

$13,663

Up $8,185 (+149%) from 2013

Liabilities

Down

$34,450

Down $3,437 (-9.1%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin69th percentile

Revenue

Up

$34,059

Up $7,424 (+28%) from 2013

Expenses

Up

$29,609

Up $3,095 (+12%) from 2013

Net Income

Up

$4,450

Up $4,329 (+3578%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$60K$40K$20K$0Assets 2011: $46,332Liabilities 2011: $36,793Net Assets 2011: $9,5392011Assets 2012: $45,322Liabilities 2012: $40,431Net Assets 2012: $4,8912012Assets 2013: $44,155Liabilities 2013: $37,887Net Assets 2013: $5,4782013Assets 2014: $48,113Liabilities 2014: $34,450Net Assets 2014: $13,6632014Assets 2015: $46,265Liabilities 2015: $30,174Net Assets 2015: $20,0562015Assets 2016: $42,781Liabilities 2016: $26,252Net Assets 2016: $16,5292016Assets 2017: $35,652Liabilities 2017: $22,187Net Assets 2017: $13,4652017Assets 2018: $35,858Liabilities 2018: $18,352Net Assets 2018: $17,5062018Assets 2020: $39,820Liabilities 2020: $15,240Net Assets 2020: $24,5802020Assets 2023: $42,708Liabilities 2023: $12,3562023Assets 2024: $36,431Liabilities 2024: $10,465Net Assets 2024: $25,9662024

Highlighted filing

2014

Assets$48,113
Liabilities$34,450
Net Assets$13,663
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$40K$20K$0-$20KRevenue 2011: $15,513Expenses 2011: $6,425Net Income 2011: $9,0882011Revenue 2012: $6,478Expenses 2012: $8,231Net Income 2012: -$1,7532012Revenue 2013: $26,635Expenses 2013: $26,514Net Income 2013: $1212013Revenue 2014: $34,059Expenses 2014: $29,609Net Income 2014: $4,4502014Revenue 2015: $30,831Expenses 2015: $24,438Net Income 2015: $6,3932015Revenue 2016: $23,377Expenses 2016: $24,026Net Income 2016: -$6492016Revenue 2017: $29,327Expenses 2017: $24,321Net Income 2017: $5,0062017Revenue 2018: $20,602Expenses 2018: $23,700Net Income 2018: -$3,0982018Revenue 2020: $16,275Expenses 2020: $12,898Net Income 2020: $3,3772020Revenue 2023: $16,017Expenses 2023: $20,568Net Income 2023: -$4,5512023Revenue 2024: $12,916Expenses 2024: $24,500Net Income 2024: -$11,5842024

Highlighted filing

2014

Revenue$34,059
Expenses$29,609
Net Income$4,450
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 1, 2015
Return Version
2014v5.0
Gross Receipts
$34,059
Mission and Program Overview

Mission

To provide a positive drug free envirorment for pe

Program Services

DescriptionGrantsExpenses
TO PROVIDE A POSITIVE ENVIRORMENT FOR PEOPLE IN RECOVERY.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN MCCALLPresident-$0--
JORDAN DEANVice President-$0--
JERI LARDTreasurer-$0--
RON PRYORTrustee-$0--
DANA LITTLETrustee-$0--
MARK LIVINGSTONTrustee-$0--
MIKE WARETrustee-$0--
JORDAN DEANTrustee-$0--
JOSH IRACHITrustee-$0--
GLEN SALAZARTrustee-$0--
CANDY BENDERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Well Inc
EIN
85-0327493
Phone
5053263291
Address
PO BOX 1818, FARMINGTON, NM 87401

Signing Officer

Name
Candy Bender
Title
Secretary
Signed
2015-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Thelmas Tax Service
Address
2404 E 20TH ST, FARMINGTON, NM 87401
Preparer
Candy Bender
Phone
5053279183
Supplemental Narrative

Additional Explanations

Part I, line 8

“Other Revenue: RENTS Amount: 11831”

Part I, line 8

“Other Revenue: BOOKS Amount: 28”

Part I, line 8

“Other Revenue: CONCESSIONS Amount: 9946”

Part I, line 16

“Description: SUPPLIES Amount: 7702”

Part I, line 16

“Description: INSURANCE Amount: 2150”

Part I, line 16

“Description: TAX Amount: 20”

Part I, line 16

“Description: COMMUNICATIONS Amount: 555”

Part I, line 16

“Description: INTEREST PAID Amount: 2013”

Part I, line 16

“Description: ADVERTISING Amount: 245”

Part I, line 16

“Description: DUES Amount: 45”

Part I, line 16

“Description: FUEL Amount: 100”

Part I, line 26

“Description: MORTGAGE LOAN BOY Amount: 37887 EOY Amount: 34450”

Raw XML Appendix209 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
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IRS990EZ/MembershipDuesAmt03162
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEN MCCALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JORDAN DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERI LARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON PRYOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANA LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE WARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JORDAN DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOSH IRACHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GLEN SALAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CANDY BENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt012830
IRS990EZ/OtherRevenueTotalAmt021805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A POSITIVE DRUG FREE ENVIRORMENT FOR PE
IRS990EZ/PrintingPublicationsPostageAmt0295
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A POSITIVE ENVIRORMENT FOR PEOPLE IN RECOVERY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011900
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0543
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037887
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034450
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029609
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt034059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056790
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt056790
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056790
IRS990ScheduleA/TotalSupportAmt056790
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: RENTS Amount: 11831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: BOOKS Amount: 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Revenue: CONCESSIONS Amount: 9946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: SUPPLIES Amount: 7702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: INSURANCE Amount: 2150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: TAX Amount: 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: COMMUNICATIONS Amount: 555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: INTEREST PAID Amount: 2013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: ADVERTISING Amount: 245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: DUES Amount: 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: FUEL Amount: 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: MORTGAGE LOAN BOY Amount: 37887 EOY Amount: 34450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDY BENDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WELL INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0850327493
ReturnHeader/Filer/PhoneNum05053263291
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1818
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THELMAS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02404 E 20TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087401
ReturnHeader/PreparerPersonGrp/PhoneNum05053279183
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CANDY BENDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-09T20:49:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,113
Liabilities
$34,450
Net assets
$13,663
Revenue
$34,059
Expenses
$29,609
Net income
$4,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.4$10.5$26.0$12.9$24.5$11.6
2023Summary only. Only limited summary data is available for this year.$42.7$12.4$16.0$20.6$4.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$15.2$24.6$16.3$12.9$3.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$18.4$17.5$20.6$23.7$3.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$22.2$13.5$29.3$24.3$5.01
2016Detailed filing. Detailed filing data is available for this year.$42.8$26.3$16.5$23.4$24.0$0.65
2015Detailed filing. Detailed filing data is available for this year.$46.3$30.2$20.1$30.8$24.4$6.39
2014Detailed filing. Detailed filing data is available for this year.$48.1$34.5$13.7$34.1$29.6$4.45
2013Detailed filing. Detailed filing data is available for this year.$44.2$37.9$5.48$26.6$26.5$0.12
2012Summary only. Only limited summary data is available for this year.$45.3$40.4$4.89$6.48$8.23$1.75
2011Summary only. Only limited summary data is available for this year.$46.3$36.8$9.54$15.5$6.43$9.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits