Civic Intelligence

Well Incorporated

990EZ • Fiscal year 2020 • EIN 85-0327493

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 23, 2021

Organization Profile
PO Box 1818Farmington, NM 87499

(505) 326-3291

Siviq Scores

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

Liabilities / Assets

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.94x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

5.4%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

53rd percentile

-11%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$39,820

Up $3,962 (+11%) from 2018

Net Assets

Up

$24,580

Up $7,074 (+40%) from 2018

Liabilities

Down

$15,240

Down $3,112 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin70th percentile

Revenue

Down

$16,275

Down $4,327 (-21%) from 2018

Expenses

Down

$12,898

Down $10,802 (-46%) from 2018

Net Income

Up

$3,377

Up $6,475 (+209%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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: $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

2020

Assets$39,820
Liabilities$15,240
Net Assets$24,580
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$16,275
Expenses$12,898
Net Income$3,377
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 23, 2021
Return Version
2020v4.0
Gross Receipts
$16,275
Mission and Program Overview

Mission

To provide a positive drug free envirorment for pe

Program Services

DescriptionGrantsExpenses
To provide a recovery club to the community.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON PRYORTreasurer-$0--
GREG SANDERSTrustee-$0--
JOSH CAREYTrustee-$0--
MIKE WARETrustee-$0--
MIKE SAFFRANYTrustee-$0--
MICHAEL WILSONPresident-$0--
GEORGE RISLEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Well Inc
EIN
85-0327493
Phone
5053263291
Address
PO BOX 1818, FARMINGTON, NM 87499

Signing Officer

Name
James Bender
Title
Trustee
Phone
5053263291
Signed
2021-02-23
Discuss with paid preparer
No

Preparer

Firm
Thelmas Tax Service Inc
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: 3378”

Part I, line 8

“Other Revenue: CONCESSIONS Amount: 2749”

Part I, line 16

“Description: SUPPLIES Amount: 2034”

Part I, line 16

“Description: INTEREST PAID Amount: 1213”

Part I, line 16

“Description: OFFICE SUPPLIES Amount: 10”

Part I, line 16

“Description: INSURANCE Amount: 112”

Part I, line 16

“Description: TELEPHONE Amount: 184”

Raw XML Appendix165 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
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087401
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02010
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON PRYOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSH CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE WARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE SAFFRANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GEORGE RISLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03553
IRS990EZ/OtherRevenueTotalAmt06127
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A POSITIVE DRUG FREE ENVIRORMENT FOR PE
IRS990EZ/ProgramServiceRevenueAmt058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide a recovery club to the community.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08421
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016759
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015240
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012898
IRS990EZ/TotalRevenueAmt016275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113090
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0113090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023377
IRS990ScheduleA/Total509Grp/TotalAmt0113090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113090
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: 3378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: CONCESSIONS Amount: 2749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: SUPPLIES Amount: 2034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: INTEREST PAID Amount: 1213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: OFFICE SUPPLIES Amount: 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: INSURANCE Amount: 112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: TELEPHONE Amount: 184
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BENDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05053263291
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-23
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/ZIPCd087499
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814377990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THELMAS TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02404 E 20TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087401
ReturnHeader/PreparerPersonGrp/PhoneNum05053279183
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CANDY BENDER
ReturnHeader/ReturnTs02021-03-02T20:46:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENDER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,820
Liabilities
$15,240
Net assets
$24,580
Revenue
$16,275
Expenses
$12,898
Net income
$3,377
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
2020Detailed filing. Detailed filing data is available for this year.$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$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