Civic Intelligence

Think Well

990EZ • Fiscal year 2023 • EIN 88-2386709

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
PO Box 853Placentia, CA 92871

(970) 988-4282

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-4.5%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$24,459

No earlier filing loaded for comparison.

Net Assets

$23,771

No earlier filing loaded for comparison.

Liabilities

$688

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin34th percentile

Revenue

$61,671

No earlier filing loaded for comparison.

Expenses

$64,451

No earlier filing loaded for comparison.

Net Income

-$2,780

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2023: $24,459Liabilities 2023: $688Net Assets 2023: $23,7712023

Highlighted filing

2023

Assets$24,459
Liabilities$688
Net Assets$23,771
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2023: $61,671Expenses 2023: $64,451Net Income 2023: -$2,7802023

Highlighted filing

2023

Revenue$61,671
Expenses$64,451
Net Income-$2,780
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$61,671
Mission and Program Overview

Mission

Train christian ambassadors to resopnd t

Train Christian ambassadors to respond to challenges and engage in difficult culture conversations.

Program Services

DescriptionGrantsExpenses
Train Christian ambassadors to respond to challenges and engage in difficult culture conversations.-$64,451
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan PaulyPresident-$0--
Matthew GartnerTreasurer-$0--
Neal HardinChairman-$0--
Filing and Contact Details

Filer

Filer Name
Think Well
EIN
88-2386709
Phone
9709884282
Address
PO Box 853, Placentia, CA 92871

Signing Officer

Name
Ryan Pauly
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ewing CPA LLC
Address
233 Rainbow Dr 13341, Livingston, TX 77399
Preparer
Gregory M Scholten
Phone
7577712557
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Reimbursements $2410”

Other Expenses.1001

“Advertising and Promotion $160”

Other Expenses.1002

“Office Expenses $2163”

Other Expenses.1005

“Travel $5098”

Other Expenses.1

“Education $2894”

Other Expenses.2

“Supplies $1510”

Other Expenses.3

“Meals $141”

Total Liabilities.1

“Payroll Taxes - Beginning $0 Payroll Taxes - Ending $688”

Raw XML Appendix139 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/PersonNm0Ryan Pauly
IRS990EZ/BooksInCareOfDetail/PhoneNum09709884282
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 853
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Placentia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092871
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026551
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024459
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043096
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2780
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026551
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024459
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt061671
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026551
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023771
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026551
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023771
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ryan Pauly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matthew Gartner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Neal Hardin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011966
IRS990EZ/OtherRevenueTotalAmt02410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Train Christian ambassadors to respond to challenges and engage in difficult culture conversations.
IRS990EZ/ProgramServiceRevenueAmt016165
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Train Christian ambassadors to respond to challenges and engage in difficult culture conversations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064451
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052480
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0688
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064451
IRS990EZ/TotalProgramServiceExpensesAmt064451
IRS990EZ/TotalRevenueAmt061671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102096
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0102096
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102096
IRS990ScheduleA/TotalSupportAmt0102096
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursements $2410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $5098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Education $2894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $1510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Taxes - Beginning $0 Payroll Taxes - Ending $688
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Pauly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Think Well
ReturnHeader/Filer/BusinessNameControlTxt0THIN
ReturnHeader/Filer/EIN0882386709
ReturnHeader/Filer/PhoneNum09709884282
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 853
ReturnHeader/Filer/USAddress/CityNm0Placentia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092871
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822566575
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ewing CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0233 Rainbow Dr 13341
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077399
ReturnHeader/PreparerPersonGrp/PhoneNum07577712557
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory M Scholten
ReturnHeader/ReturnTs02024-11-15T10:57:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,459
Liabilities
$688
Net assets
$23,771
Revenue
$61,671
Expenses
$64,451
Net income
-$2,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$24.5$0.69$23.8$61.7$64.5$2.78