Civic Intelligence

Sitting Well at the Well

EIN 88-1037021 • 501(c)3 • Lynchburg, VA

Profile

Crisis and trauma healing and care

2515 Hawkins Mill RdLynchburg, VA 24503
Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

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

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

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

49th percentile

1.2%

Higher net margin than 49% of similar nonprofits.

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

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.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

61%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$29,081

Up $11,030 (+61%) from 2023

Liabilities

Up

$9,390

Up $5,112 (+119%) from 2023

Net Assets

Up

$19,691

Up $5,918 (+43%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Up

$486,918

Up $122,244 (+34%) from 2023

Expenses

Up

$481,000

Up $116,136 (+32%) from 2023

Net Income

Up

$5,918

Up $6,108 (+3215%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$30K$20K$10K$0Assets 2022: $13,963Liabilities 2022: $0Net Assets 2022: $13,9632022Assets 2023: $18,051Liabilities 2023: $4,278Net Assets 2023: $13,7732023Assets 2024: $29,081Liabilities 2024: $9,390Net Assets 2024: $19,6912024

Highlighted filing

2024

Assets$29,081
Liabilities$9,390
Net Assets$19,691
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2022: $100,203Expenses 2022: $86,240Net Income 2022: $13,9632022Revenue 2023: $364,674Expenses 2023: $364,864Net Income 2023: -$1902023Revenue 2024: $486,918Expenses 2024: $481,000Net Income 2024: $5,9182024

Highlighted filing

2024

Revenue$486,918
Expenses$481,000
Net Income$5,918
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$29,081
Liabilities
$9,390
Net assets
$19,691
Revenue
$486,918
Expenses
$481,000
Net income
$5,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.20$4.87$4.81$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$3.65$3.65$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.00$0.86$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$486,918
Mission and Program Overview

Mission

Crisis and trauma healing and care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,343$24,411▲ $12,068
Land, Buildings, and Equipment, Net$5,708$4,670▼ $1,038
Total Assets$18,051$29,081▲ $11,030
Liabilities
Accounts Payable and Accrued Expenses$4,278$9,390▲ $5,112
Total Liabilities$4,278$9,390▲ $5,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,773$19,691▲ $5,918
Total Net Assets Fund Balance$13,773$19,691▲ $5,918
Total Liabilities and Net Assets / Fund Balance$18,051$29,081▲ $11,030

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,670$2,595-
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Abram LoperDirector
Christina SimsDirector
Jeanne BrooksDirector
Katherine FielderDirector
Kenyon KnappDirector
Steven ThomasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$13,175
Program Service Revenue
$473,743
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,175
Change in Net Assets
$5,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$321,740--$321,740
Occupancy$32,282$11,191-$43,473
Office Expenses$6,986$16,982-$23,968
Fees for Services Accounting-$7,157-$7,157
Insurance-$3,931-$3,931
Interest-$3,187-$3,187
Advertising$1,269--$1,269
Other Expenses-$1,124-$1,124
Depreciation Depletion-$1,038-$1,038
Fees for Services Legal-$100-$100
Total Functional Expenses$362,277$118,723$0$481,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Backup withholding compliance
Yes
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

“A copy of the form 990 was presented to the governing body before filing.”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sitting Well at the Well
EIN
88-1037021
In Care Of
% JEANNE BROOKS
Phone
9365543980
Address
2515 HAWKINS MILL RD, LYNCHBURG, VA 24503

Signing Officer

Name
Jeanne Brooks
Title
Director
Phone
9365543980
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Dolan Group LLC
Address
7331 TIMBERLAKE ROAD STE 203, LYNCHBURG, VA 24502
Preparer
David a Dolan CPA
Phone
4342375773
Supplemental Narrative

Additional Explanations

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

“Non-employee compensation for program service expenses”

Raw XML Appendix330 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/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SITTING WELL AT THE WELL
ReturnHeader/Filer/BusinessNameControlTxt0SITT
ReturnHeader/Filer/EIN0881037021
ReturnHeader/Filer/InCareOfNm0% JEANNE BROOKS
ReturnHeader/Filer/PhoneNum09365543980
ReturnHeader/Filer/USAddress/AddressLine1Txt02515 HAWKINS MILL RD
ReturnHeader/Filer/USAddress/CityNm0LYNCHBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024503
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454123609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOLAN GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07331 TIMBERLAKE ROAD STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNCHBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024502
ReturnHeader/PreparerPersonGrp/PhoneNum04342375773
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A DOLAN CPA
ReturnHeader/ReturnTs02025-11-17T12:26:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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