Civic Intelligence

Well Incorporated

990EZ • Fiscal year 2017 • EIN 85-0327493

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 16, 2018

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

0.62x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$35,652

Down $7,129 (-17%) from 2016

Net Assets

Up

$21,535

Up $5,006 (+30%) from 2016

Liabilities

Down

$22,187

Down $4,065 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin73rd percentile

Revenue

Up

$29,327

Up $5,950 (+25%) from 2016

Expenses

Up

$24,321

Up $295 (+1.2%) from 2016

Net Income

Up

$5,006

Up $5,655 (+871%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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: $10,7182014Assets 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: $21,5352017Assets 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

2017

Assets$35,652
Liabilities$22,187
Net Assets$21,535
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$29,327
Expenses$24,321
Net Income$5,006
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 16, 2018
Return Version
2017v2.2
Gross Receipts
$29,327
Mission and Program Overview

Mission

To provide a positive drug free envirorment for pe

Program Services

DescriptionGrantsExpenses
To provide a safe place in recovery for community.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERI LARDTreasurerPT$0--
MARK LIVINGSTONTrustee-$0--
DAVID DOUGLASPresident-$0--
NANCY MIKESecretary-$0--
RON PRYORVice President-$0--
JAMES BENDERTrustee-$0--
KAYLA GRAHAMTrustee-$0--
GUY SHEPHARDTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,380$1,380-$1,380
Event 2-$0-$0
Total Events$1,380$1,380$0$1,380
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
Jere Livingston Lard
Title
Treasurer
Phone
5053263291
Signed
2018-01-16
Discuss with paid preparer
No

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: 6232”

Part I, line 8

“Other Revenue: CONCESSIONS Amount: 6944”

Part I, line 16

“Description: SUPPLIES Amount: 4371”

Part I, line 16

“Description: INSURANCE Amount: 1713”

Part I, line 16

“Description: COMMUNICATIONS Amount: 718”

Part I, line 16

“Description: INTEREST PAID Amount: 1336”

Part I, line 16

“Description: DUES Amount: 90”

Part I, line 16

“Description: OUTSIDE LABOR Amount: 11700”

Part I, line 16

“Description: ADVERTISING Amount: 70”

Raw XML Appendix224 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERI LARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY MIKE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES BENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAYLA GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GUY SHEPHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt019998
IRS990EZ/OtherRevenueTotalAmt013176
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A POSITIVE DRUG FREE ENVIRORMENT FOR PE
IRS990EZ/PrintingPublicationsPostageAmt0184
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024321
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0This organization is not required to file a Schedule B.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0This organization is not required to file a Schedule B.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089854
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089854
IRS990ScheduleA/TotalSupportAmt089854
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01380
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01380
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: RENTS Amount: 6232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: CONCESSIONS Amount: 6944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: SUPPLIES Amount: 4371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: INSURANCE Amount: 1713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: COMMUNICATIONS Amount: 718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: INTEREST PAID Amount: 1336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: DUES Amount: 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: OUTSIDE LABOR Amount: 11700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: ADVERTISING Amount: 70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JERE LIVINGSTON LARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05053263291
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA6874CDEEFE1AC34A0FEB16767AEB242C8CF291
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.115.137
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850447614
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/PreparationDt02018-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CANDY BENDER
ReturnHeader/ReturnTs02018-01-16T19:26:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,652
Liabilities
$22,187
Net assets
$21,535
Revenue
$29,327
Expenses
$24,321
Net income
$5,006
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
2017Detailed filing. Detailed filing data is available for this year.$35.7$22.2$21.5$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$10.7$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. 2017 filings • 501(c)3 • <$500k nonprofits