Civic Intelligence

The Well Mission

990 • Fiscal year 2018 • EIN 95-4751265

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 22, 2019

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

98th percentile

5.40x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

2.10x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

117%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$52,932

Up $28,540 (+117%) from 2017

Net Assets

Up

-$232,718

Up $7,161 (+3.0%) from 2017

Liabilities

Up

$285,650

Up $21,379 (+8.1%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin55th percentile

Revenue

Down

$136,092

Down $28,990 (-18%) from 2017

Expenses

Down

$128,931

Down $18,513 (-13%) from 2017

Net Income

Down

$7,161

Down $10,477 (-59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$52,932
Liabilities$285,650
Net Assets-$232,718
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$136,092
Expenses$128,931
Net Income$7,161
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 22, 2019
Return Version
2018v3.1
Gross Receipts
$136,092
Mission and Program Overview

Mission

Mission - serving homeless people as well as providing christian worship

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,551$39,263▲ $29,712
Land, Buildings, and Equipment, Net$4,841$3,669▼ $1,172
Total Assets$24,392$52,932▲ $28,540
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$230,200$231,402▲ $1,202
Other Liabilities$34,071$54,248▲ $20,177
Total Liabilities$264,271$285,650▲ $21,379
Net Assets / Fund Balance
Unrestricted Net Assets$-239,879$-232,718▲ $7,161
Total Net Assets Fund Balance$-239,879$-232,718▲ $7,161
Total Liabilities and Net Assets / Fund Balance$24,392$52,932▲ $28,540

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,669$80,942$84,611
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$136,092
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$136,092
Change in Net Assets
$7,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,931
Total Fundraising Expense$1,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$63,019-$63,019
Conferences and Meetings$7,800--$7,800
Office Expenses$4,577$1,276-$5,853
Information Technology$5,290--$5,290
Other Expenses$3,336--$3,336
All Other Expenses-$2,056-$2,056
Fees for Services Other--$1,250$1,250
Depreciation Depletion$1,172--$1,172
Advertising--$510$510
Insurance-$353-$353
Fees for Services Accounting-$160-$160
Total Functional Expenses$60,307$66,864$1,760$128,931
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$54,248
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
2019-08-22
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
0

Preparer

Firm
Mirae Accountancy & Consultants Llp
Address
2525 W 8TH ST STE 300, LOS ANGELES, CA 90057-5239
Preparer
Joon Jong No CPA
Phone
2133883030
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“FORM 990-T EXPENSES 0”

Raw XML Appendix290 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/PreparerPersonGrp/PhoneNum02133883030
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOON JONG NO CPA
ReturnHeader/ReturnTs02019-08-27T18:58:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,932
Liabilities
$285,650
Net assets
-$232,718
Revenue
$136,092
Expenses
$128,931
Net income
$7,161
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