Civic Intelligence

Baresoul Wellness Inc.

EIN 87-1296870 • 501(c)3 • Richmond, VA

Pub. 78 EligibleNTEE P20

Profile

Provide Health and Wellness to those less fortunate

1015 E Main StreetRichmond, VA 23219
Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

NTEE P20 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.00x

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

NTEE P20 • <$500k nonprofits • Source year 2025

Net Margin

51st percentile

6.3%

Higher net margin than 51% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE P20 • <$500k nonprofits • Source year 2025

Asset Growth

92nd percentile

234%

Faster asset growth than 92% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

52%

Faster revenue growth than 78% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$66,025

Up $46,267 (+234%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$66,025

Up $46,267 (+234%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin51st percentile

Revenue

Up

$494,688

Up $169,780 (+52%) from 2024

Expenses

Up

$463,691

Up $142,316 (+44%) from 2024

Net Income

Up

$30,997

Up $27,464 (+777%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$80K$60K$40K$20K$0Assets 2023: $18,626Liabilities 2023: $0Net Assets 2023: $18,6262023Assets 2024: $19,758Liabilities 2024: $0Net Assets 2024: $19,7582024Assets 2025: $66,025Liabilities 2025: $0Net Assets 2025: $66,0252025

Highlighted filing

2025

Assets$66,025
Liabilities$0
Net Assets$66,025
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2023: $64,201Expenses 2023: $45,575Net Income 2023: $18,6262023Revenue 2024: $324,908Expenses 2024: $321,375Net Income 2024: $3,5332024Revenue 2025: $494,688Expenses 2025: $463,691Net Income 2025: $30,9972025

Highlighted filing

2025

Revenue$494,688
Expenses$463,691
Net Income$30,997
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,025
Liabilities
$0
Net assets
$66,025
Revenue
$494,688
Expenses
$463,691
Net income
$30,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$4.95$4.64$0.31
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$3.25$3.21$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.64$0.46$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 14, 2025
Return Version
2025v4.1
Gross Receipts
$494,688
Mission and Program Overview

Mission

Provide Health and Wellness to those less fortunate

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,500$34,594▲ $30,094
Cash and Non-Interest-Bearing Accounts$30,528$31,431▲ $903
Total Assets$35,028$66,025▲ $30,997
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,028$66,025▲ $30,997
Total Net Assets Fund Balance$35,028$66,025▲ $30,997
Total Liabilities and Net Assets / Fund Balance$35,028$66,025▲ $30,997
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Ashley WilliamsExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$402,742
Program Service Revenue
$91,825
Investment Income
$0
Other Revenue
$121
Change in Net Assets
$30,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,538
Salaries, Compensation, and Employee Benefits$202,151
Total Fundraising Expense$131,625
Professional Fundraising Fees$11,002
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,222-$16,362$120,584
All Other Expenses$34,720$35,080$34,900$104,700
Current Officers, Directors, Trustees, and Key Employees-$70,669-$70,669
Other Expenses$1,724$344$69,361$69,361
Fees for Services Management-$31,990-$31,990
Office Expenses$26,470--$26,470
Fees for Services Professional Fundraising--$11,002$11,002
Payroll Taxes$10,898--$10,898
Fees for Services Accounting-$6,750-$6,750
Fees for Services Legal-$4,586-$4,586
Travel-$2,903-$2,903
Information Technology$150--$150
Total Functional Expenses$178,184$153,882$131,625$463,691
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,002

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Corporate$38,570$38,570-$38,570
Total Events$38,570$38,570$20,236$18,334
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
Yes
Audit committee
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“All officers are given a copy of all documents including the 990”

Governing documents etc available to public Part VI line 19

“Documents are available for view to the public by request Some documents are available on our website”

Filing and Contact Details

Filer

Filer Name
The Well Collective
EIN
87-1296870
In Care Of
% Ashley Williams
Address
1015 E Main Street, Richmond, VA 23219

Signing Officer

Name
Ashley Williams
Title
Executive Director
Signed
2025-04-14
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
2
Employees
4

Preparer

Firm
Oasis Tax LLC
Address
210 Rocketts Way Unit 606, Henrico, VA 23231
Preparer
Michell Green
Phone
8042612200
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Consulting expense of 31,990”

List of other expenses Part IX line 24E

“Consulting Expenses”

Raw XML Appendix329 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023231
ReturnHeader/PreparerPersonGrp/PhoneNum08042612200
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELL GREEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-04-14T00:08:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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