Civic Intelligence

The Well Mission

990 • Fiscal year 2013 • EIN 95-4751265

Jan 01, 2013 to Dec 31, 2013

Organization Profile
Los Angeles, CA
Siviq Scores

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

Liabilities / Assets

99th percentile

13.93x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

2.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

4.0%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$15,969

Down $10,693 (-40%) from 2012

Net Assets

Down

-$206,420

Down $55,866 (-37%) from 2012

Liabilities

Up

$222,389

Up $45,173 (+25%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin13th percentile

Revenue

Up

$110,706

Up $4,246 (+4.0%) from 2012

Expenses

Down

$140,873

Down $12,589 (-8.2%) from 2012

Net Income

Up

-$30,167

Up $16,835 (+36%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2013

Assets$15,969
Liabilities$222,389
Net Assets-$206,420
Open 2013 Filing

Operations Trend

Revenue Growth54th 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

2013

Revenue$110,706
Expenses$140,873
Net Income-$30,167
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

Mission - serving homeless people as well as providing christian worship

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$15,969
Liabilities
$222,389
Net assets
-$206,420
Revenue
$110,706
Expenses
$140,873
Net income
-$30,167
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