Civic Intelligence

Think Well

990EZ • Fiscal year 2024 • EIN 88-2386709

Jan 01, 2024 to Dec 31, 2024 • Filed on May 16, 2025

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

40th percentile

-0.8%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

38th percentile

-5.6%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$23,090

No earlier filing loaded for comparison.

Net Assets

$23,090

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

$80,006

No earlier filing loaded for comparison.

Expenses

$80,686

No earlier filing loaded for comparison.

Net Income

-$680

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$30K$20K$10K$0Assets 2024: $23,090Net Assets 2024: $23,0902024

Highlighted filing

2024

Assets$23,090
Liabilities-
Net Assets$23,090
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$100K$50K$0-$50KRevenue 2024: $80,006Expenses 2024: $80,686Net Income 2024: -$6802024

Highlighted filing

2024

Revenue$80,006
Expenses$80,686
Net Income-$680
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 16, 2025
Return Version
2024v5.1
Gross Receipts
$80,006
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.-$80,686
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan PaulyPresident-$0--
Matthew GartnerTreasurer-$0--
Neal HardinTreasurer-$0--
Glenn PinsonChairman-$0--
Jason BerrusChairman-$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
2025-05-16
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 $5548”

Other Revenue.2

“Miscellaneous Income $16”

Other Expenses.1001

“Advertising and Promotion $122”

Other Expenses.1002

“Office Expenses $2622”

Other Expenses.1005

“Travel $7388”

Other Expenses.1

“Education $2928”

Other Expenses.2

“Supplies $555”

Other Expenses.3

“Tolls $18”

Other Expenses.4

“Rounding $-1”

Total Liabilities.1

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

Raw XML Appendix161 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/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/BOYAmt024459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023090
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IRS990EZ/ContributionsGiftsGrantsEtcAmt063690
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-680
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0705
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024459
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023090
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt080006
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023771
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023771
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ryan Pauly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matthew Gartner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Neal Hardin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Glenn Pinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jason Berrus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt013632
IRS990EZ/OtherRevenueTotalAmt05564
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Train Christian ambassadors to respond to challenges and engage in difficult culture conversations.
IRS990EZ/ProgramServiceRevenueAmt010752
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Train Christian ambassadors to respond to challenges and engage in difficult culture conversations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080686
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066349
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0688
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080686
IRS990EZ/TotalProgramServiceExpensesAmt080686
IRS990EZ/TotalRevenueAmt080006
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0182102
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0182102
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0182102
IRS990ScheduleA/TotalSupportAmt0182102
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Reimbursements $5548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous Income $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $2622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $7388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Education $2928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tolls $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rounding $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Taxes - Beginning $688 Payroll Taxes - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Pauly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-16
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/ReturnTs02025-05-16T10:58:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,090
Liabilities
-
Net assets
$23,090
Revenue
$80,006
Expenses
$80,686
Net income
-$680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.1$23.1$80.0$80.7$0.68