Civic Intelligence

Think Well

990EZ • Fiscal year 2025 • EIN 88-2386709

Jan 01, 2025 to Dec 31, 2025

Organization ProfileWWW.THINK-WELL.ORG
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

0.02x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

33rd percentile

-4.3%

Higher net margin than 33% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

4.5%

Faster revenue growth than 54% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$19,780

No earlier filing loaded for comparison.

Net Assets

$19,475

No earlier filing loaded for comparison.

Liabilities

$305

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin33rd percentile

Revenue

$83,598

No earlier filing loaded for comparison.

Expenses

$87,212

No earlier filing loaded for comparison.

Net Income

-$3,614

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$20K$15K$10K$5.0K$0Assets 2025: $19,780Liabilities 2025: $305Net Assets 2025: $19,4752025

Highlighted filing

2025

Assets$19,780
Liabilities$305
Net Assets$19,475
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0-$50KRevenue 2025: $83,598Expenses 2025: $87,212Net Income 2025: -$3,6142025

Highlighted filing

2025

Revenue$83,598
Expenses$87,212
Net Income-$3,614
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 25, 2026
Return Version
2025v4.0
Gross Receipts
$83,598
Mission and Program Overview

Mission

Train christian ambassadors to resopnd t

Program Services

DescriptionGrantsExpenses
TRAIN CHRISTIAN AMBASSADORS TO RESOPND TO CHALLENGES AND ENGAGE IN DIFFICULT CULTURE CONVERSATIONS-$87,212
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN PAULYPresidentFT$0--
GLENN PINSONTreasurer & Security-$0--
NEAL HARDINBoard Member-$0--
JASON BERRUSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Think Well
EIN
88-2386709
In Care Of
% RYAN PAULY
Phone
9709884282
Address
PO BOX 853, PLACENTIA, CA 92871

Signing Officer

Name
Ryan Pauly
Title
President
Phone
9709884282
Signed
2026-02-25
Discuss with paid preparer
No

Preparer

Firm
A&Y Services Corp (dba SAPIR EA)
Address
2370 York Road Ste G-1 357, Jamison, PA 18929
Preparer
Andrey Sapir Ea
Phone
2673867911
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 2,022OFFICE EXPENSE AND SOFTWARE 2,809PAYROLL TAXES 1,879SUPPLIES 292TRAVEL 3,538GIFTS 137PROGRAM SERVICES 15”

Other changes in net assets or fund balances Part I line 20

“Description AmountROUNDING (1)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearQUICKBOOKS TAX HOLDING ACCOUNT 0 305”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 0 305”

Raw XML Appendix149 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/BOYAmt023090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019475
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070419
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3614
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0670
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023090
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019780
IRS990EZ/GrossReceiptsAmt083598
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023090
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019475
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023090
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN PAULY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLENN PINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NEAL HARDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON BERRUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER & SECURITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0305
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt010692
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAIN CHRISTIAN AMBASSADORS TO RESOPND T
IRS990EZ/ProgramServiceRevenueAmt013179
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAIN CHRISTIAN AMBASSADORS TO RESOPND TO CHALLENGES AND ENGAGE IN DIFFICULT CULTURE CONVERSATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087212
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075850
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0305
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087212
IRS990EZ/TotalProgramServiceExpensesAmt087212
IRS990EZ/TotalRevenueAmt083598
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THINK-WELL.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0265700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0253378
IRS990ScheduleA/SubstantialContributorsTotAmt012322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0265700
IRS990ScheduleA/TotalSupportAmt0265700
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/ExplanationTxt0Description AmountADVERTISING 2,022OFFICE EXPENSE AND SOFTWARE 2,809PAYROLL TAXES 1,879SUPPLIES 292TRAVEL 3,538GIFTS 137PROGRAM SERVICES 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountROUNDING (1)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearQUICKBOOKS TAX HOLDING ACCOUNT 0 305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPAYROLL LIABILITIES 0 305
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN PAULY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09709884282
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THINK WELL
ReturnHeader/Filer/BusinessNameControlTxt0THIN
ReturnHeader/Filer/EIN0882386709
ReturnHeader/Filer/InCareOfNm0% RYAN PAULY
ReturnHeader/Filer/PhoneNum09709884282
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 853
ReturnHeader/Filer/USAddress/CityNm0PLACENTIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092871
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463810469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A&Y Services Corp (dba SAPIR EA)
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02370 York Road Ste G-1 357
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jamison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018929
ReturnHeader/PreparerPersonGrp/PhoneNum02673867911
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREY SAPIR EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-03T00:25:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,780
Liabilities
$305
Net assets
$19,475
Revenue
$83,598
Expenses
$87,212
Net income
-$3,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.8$0.31$19.5$83.6$87.2$3.61