Civic Intelligence

The Well Mission

990 • Fiscal year 2016 • EIN 95-4751265

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Organization Profile
2610 Vineyard AveLos Angeles, CA 90016

(213) 819-3300

Siviq Scores

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

Liabilities / Assets

99th percentile

32.04x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.92x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$22,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$8,295

Up $2,032 (+32%) from 2015

Net Assets

Down

-$257,517

Down $5,683 (-2.3%) from 2015

Liabilities

Up

$265,812

Up $7,715 (+3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin32nd percentile

Revenue

Up

$138,513

Up $7,942 (+6.1%) from 2015

Expenses

Up

$144,196

Up $11,717 (+8.8%) from 2015

Net Income

Down

-$5,683

Down $3,775 (-198%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $38,201Liabilities 2010: $114,892Net Assets 2010: -$76,6912010Assets 2011: $53,225Liabilities 2011: $146,747Net Assets 2011: -$93,5222011Assets 2012: $26,662Liabilities 2012: $177,216Net Assets 2012: -$150,5542012Assets 2013: $15,969Liabilities 2013: $222,389Net Assets 2013: -$206,4202013Assets 2014: $8,775Liabilities 2014: $258,701Net Assets 2014: -$249,9262014Assets 2015: $6,263Liabilities 2015: $258,097Net Assets 2015: -$251,8342015Assets 2016: $8,295Liabilities 2016: $265,812Net Assets 2016: -$257,5172016Assets 2017: $24,392Liabilities 2017: $264,271Net Assets 2017: -$239,8792017Assets 2018: $52,932Liabilities 2018: $285,650Net Assets 2018: -$232,7182018Assets 2019: $28,637Liabilities 2019: $285,650Net Assets 2019: -$257,0132019Assets 2020: $14,863Liabilities 2020: $285,649Net Assets 2020: -$270,7862020Assets 2021: $28,620Liabilities 2021: $285,649Net Assets 2021: -$257,0292021Assets 2022: $15,468Liabilities 2022: $285,649Net Assets 2022: -$270,1812022Assets 2023: $11,195Liabilities 2023: $285,647Net Assets 2023: -$274,4522023Assets 2024: $14,526Liabilities 2024: $285,647Net Assets 2024: -$271,1212024

Highlighted filing

2016

Assets$8,295
Liabilities$265,812
Net Assets-$257,517
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$100K$0-$100KRevenue 2010: $122,749Expenses 2010: $140,736Net Income 2010: -$17,9872010Revenue 2011: $97,729Expenses 2011: $114,198Net Income 2011: -$16,4692011Revenue 2012: $106,460Expenses 2012: $153,462Net Income 2012: -$47,0022012Revenue 2013: $110,706Expenses 2013: $140,873Net Income 2013: -$30,1672013Revenue 2014: $122,556Expenses 2014: $132,128Net Income 2014: -$9,5722014Revenue 2015: $130,571Expenses 2015: $132,479Net Income 2015: -$1,9082015Revenue 2016: $138,513Expenses 2016: $144,196Net Income 2016: -$5,6832016Revenue 2017: $165,082Expenses 2017: $147,444Net Income 2017: $17,6382017Revenue 2018: $136,092Expenses 2018: $128,931Net Income 2018: $7,1612018Revenue 2019: $120,238Expenses 2019: $144,533Net Income 2019: -$24,2952019Revenue 2020: $68,290Expenses 2020: $82,063Net Income 2020: -$13,7732020Revenue 2021: $84,970Expenses 2021: $71,213Net Income 2021: $13,7572021Revenue 2022: $122,102Expenses 2022: $135,254Net Income 2022: -$13,1522022Revenue 2023: $137,906Expenses 2023: $142,177Net Income 2023: -$4,2712023Revenue 2024: $147,980Expenses 2024: $144,649Net Income 2024: $3,3312024

Highlighted filing

2016

Revenue$138,513
Expenses$144,196
Net Income-$5,683
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$138,513
Mission and Program Overview

Mission

Mission - serving homeless people as well as providing christian worship

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,968$6,587▼ $3,381
Cash and Non-Interest-Bearing Accounts$-13,705$-8,292▲ $5,413
Other Assets Total$10,000$10,000→ $0
Total Assets$6,263$8,295▲ $2,032
Liabilities
Accounts Payable and Accrued Expenses$223,526$231,741▲ $8,215
Other Liabilities$34,571$34,071▼ $500
Total Liabilities$258,097$265,812▲ $7,715
Net Assets / Fund Balance
Unrestricted Net Assets$-251,834$-257,517▼ $5,683
Total Net Assets Fund Balance$-251,834$-257,517▼ $5,683
Total Liabilities and Net Assets / Fund Balance$6,263$8,295▲ $2,032

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$84,611-$84,611
Leasehold Improvements$-78,024$78,024-
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Young B LeeSecretaryFT$22,500$22,500

Board Members and Trustees

NameTitle
Rev Esther Joo-ok NaPresident
Kiu S BaeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,513
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$138,513
Change in Net Assets
$-5,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,975
Salaries, Compensation, and Employee Benefits$24,221
Total Fundraising Expense$1,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$52,382-$52,382
Current Officers, Directors, Trustees, and Key Employees$22,500--$22,500
Information Technology$4,878--$4,878
Fees for Services Other$3,000-$1,560$4,560
Office Expenses$2,462$1,451-$3,913
Depreciation Depletion$3,378--$3,378
All Other Expenses$2,665--$2,665
Other Expenses$1,851--$1,851
Conferences and Meetings$1,800--$1,800
Payroll Taxes$1,721--$1,721
Payment Travel Entrtnmnt Publicly Ofcl$1,220--$1,220
Insurance-$454-$454
Fees for Services Legal-$350-$350
Advertising--$298$298
Fees for Services Accounting-$150-$150
Total Functional Expenses$87,551$54,787$1,858$144,196
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$34,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Well Mission
EIN
95-4751265
Phone
2138193300
Address
2610 VINEYARD AVE, LOS ANGELES, CA 90016

Signing Officer

Name
Rev Esther Joo-ok Na
Title
President
Phone
2138193300
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Esther Joo-ok Na
Formed
1999
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
1

Preparer

Firm
Kim & Lee Llp
Address
3600 WILSHIRE BLVD STE 1814, LOS ANGELES, CA 90010-2622
Preparer
Joon Jong No CPA
Phone
2133876000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“FORM 990-T EXPENSES 0”

Raw XML Appendix294 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/FilingSecurityInformation/AtSubmissionFilingDeviceId08B5293CE917B4E86C6EACB9442F177578C14724F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208786289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIM & LEE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03600 WILSHIRE BLVD STE 1814
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900102622
ReturnHeader/PreparerPersonGrp/PhoneNum02133876000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOON JONG NO CPA
ReturnHeader/ReturnTs02017-10-16T14:16:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,295
Liabilities
$265,812
Net assets
-$257,517
Revenue
$138,513
Expenses
$144,196
Net income
-$5,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$2.86$2.71$1.48$1.45$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.11$2.86$2.74$1.38$1.42$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.15$2.86$2.70$1.22$1.35$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.29$2.86$2.57$0.85$0.71$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.15$2.86$2.71$0.68$0.82$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.29$2.86$2.57$1.20$1.45$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.53$2.86$2.33$1.36$1.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.24$2.64$2.40$1.65$1.47$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.08$2.66$2.58$1.39$1.44$0.06
2015Summary only. Only limited summary data is available for this year.$0.06$2.58$2.52$1.31$1.32$0.02
2014Summary only. Only limited summary data is available for this year.$0.09$2.59$2.50$1.23$1.32$0.10
2013Summary only. Only limited summary data is available for this year.$0.16$2.22$2.06$1.11$1.41$0.30
2012Summary only. Only limited summary data is available for this year.$0.27$1.77$1.51$1.06$1.53$0.47
2011Summary only. Only limited summary data is available for this year.$0.53$1.47$0.94$0.98$1.14$0.16
2010Summary only. Only limited summary data is available for this year.$0.38$1.15$0.77$1.23$1.41$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits