Civic Intelligence

The Well Inc

EIN 85-0327493 • 501(c)3 • Farmington, NM

Profile

To provide a positive drug free envirorment for pe

PO Box 1818Farmington, NM 87499
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.81x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-90%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-15%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$36,431

Down $6,277 (-15%) from 2023

Liabilities

Down

$10,465

Down $1,891 (-15%) from 2023

Net Assets

$25,966

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue94th percentileNet Margin10th percentile

Revenue

Down

$12,916

Down $3,101 (-19%) from 2023

Expenses

Up

$24,500

Up $3,932 (+19%) from 2023

Net Income

Down

-$11,584

Down $7,033 (-155%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$36,431
Liabilities$10,465
Net Assets$25,966
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$12,916
Expenses$24,500
Net Income-$11,584
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,431
Liabilities
$10,465
Net assets
$25,966
Revenue
$12,916
Expenses
$24,500
Net income
-$11,584
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$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 20, 2025
Return Version
2024v5.2
Gross Receipts
$12,916
Mission and Program Overview

Mission

To provide a positive drug free envirorment for pe

Program Services

DescriptionGrantsExpenses
TO PROVIDE A POSITIVE DRUG FREE ENVIRORMENT FOR PE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON PRYORTreasurerPT$0--
JESSICA SANDERSPresidentPT$0--
JARED BASINGERVice PresidentPT$0--
JOSH MONTOYATrusteePT$0--
RENNE CRESPINSecretaryPT$0--
JEFF BODDYTrusteePT$0--
NEVIN BENDTTrusteePT$0--
JAMES BENDERTrusteePT$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
2025-08-20
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Form 990-ez, Part III

“This organization is not required to file a Schedule B.”

Part I, line 8

“Other Revenue: RENTS Amount: 5796”

Part I, line 8

“Other Revenue: CONCESSIONS Amount: 3446”

Part I, line 8

“Other Revenue: FUNDRAISING EVENTS Amount: 632”

Part I, line 16

“Description: INSURANCE PREMIUMS Amount: 2576”

Part I, line 16

“Description: SUPPLIES Amount: 3607”

Part I, line 16

“Description: TAXES Amount: 20”

Part II, line 26

“Description: MORTGAGE LOAN BOY Amount: 12356 EOY Amount: 10465”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THELMAS TAX SERVICE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum05053279183
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02404 E 20TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07708
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01431
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02149
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11584
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042708
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036431
IRS990EZ/GrossReceiptsAmt012916
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt035000
IRS990EZ/LandAndBuildingsGrp/EOYAmt035000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0893
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030352
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018768
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030352
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025966
IRS990EZ/OccupancyRentUtltsAndMaintAmt08867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt68
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt78
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON PRYOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JARED BASINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSH MONTOYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RENNE CRESPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF BODDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NEVIN BENDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES BENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06203
IRS990EZ/OtherRevenueTotalAmt09874
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A POSITIVE DRUG FREE ENVIRORMENT FOR PE
IRS990EZ/PrintingPublicationsPostageAmt014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A POSITIVE DRUG FREE ENVIRORMENT FOR PE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08866
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012356
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010465
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024500
IRS990EZ/TotalRevenueAmt012916
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024388
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt024388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024388
IRS990ScheduleA/TotalSupportAmt024388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This organization is not required to file a Schedule B.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: RENTS Amount: 5796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Revenue: CONCESSIONS Amount: 3446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Revenue: FUNDRAISING EVENTS Amount: 632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: INSURANCE PREMIUMS Amount: 2576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: SUPPLIES Amount: 3607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: TAXES Amount: 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: MORTGAGE LOAN BOY Amount: 12356 EOY Amount: 10465
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BENDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05053263291
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-20
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J BENDER
ReturnHeader/ReturnTs02025-08-20T17:07:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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