Civic Intelligence

The Well Discipleship Training School

990EZ • Fiscal year 2013 • EIN 01-0942580

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

400 Northside Dr NWAtlanta, GA 30318-7091

(404) 420-6555

Siviq Scores

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

Liabilities / Assets

99th percentile

6.55x

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

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

81st percentile

$16,600

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$1,690

No earlier filing loaded for comparison.

Net Assets

-$9,372

No earlier filing loaded for comparison.

Liabilities

$11,062

No earlier filing loaded for comparison.

Revenue

$156,935

No earlier filing loaded for comparison.

Expenses

$159,863

No earlier filing loaded for comparison.

Net Income

-$2,928

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10KAssets 2013: $1,690Liabilities 2013: $11,062Net Assets 2013: -$9,3722013Assets 2014: $12,829Liabilities 2014: $9,735Net Assets 2014: $3,0942014

Highlighted filing

2013

Assets$1,690
Liabilities$11,062
Net Assets-$9,372

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $156,935Expenses 2013: $159,863Net Income 2013: -$2,9282013Revenue 2014: $213,306Expenses 2014: $200,837Net Income 2014: $12,4692014

Highlighted filing

2013

Revenue$156,935
Expenses$159,863
Net Income-$2,928
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$156,935
Mission and Program Overview

Mission

Our mission is to reach young adults interested in spending 1-3 years of their life in intense ministry training, while working or attending a school of their choice throughout the day this is an excellent opportunity to receive hands-on training with real life missionaries in the thriving city setting of atlanta, georgia.

Program Services

DescriptionGrantsExpenses
THE WELL STUDENTS COMMIT THREE YEARS OF THEIR LIVES TO SERVING GOD, THEIR COMMUNITY, AND NATION THROUGH PRAYER, FASTING, AND COMMUNITY OUTREACH-$157,231
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MINISTER COREY LEEPresidentFT$16,600-$16,600
JADE LEEVice ChairFT$0--
ASHLEY LEAPHBoard Member-$0--
TIFFANY MILLERTreasurer-$0--
PAMELA DUNNSecretary-$0--
JOHN DASChairman-$0--
Filing and Contact Details

Filer

EIN
01-0942580
Phone
4044206555

Signing Officer

Name
Min Corey Lee
Title
President
Phone
4044206555
Signed
2014-11-17

Preparer

Preparer
R Michael Labounty
Phone
4046366272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,295 supplies 2,645 telecommunications 1,312 media supplies 1,213 technology expenses 1,979 meals & entertainment 3,763 travel 21,556 bank fees 653 5,071 uniforms 37 vehicle repairs 2,038 donations 745 miscellaneous expenses 9,457 events 30 fundraising 1,618 total 53,412

Form 990-ez, Part II, Line 26

Intercompany payable-church assist 6,945 11,062

Form 990-ez, Part III

Our mission is to reach young adults interested in spending 1-3 years of their life in intense ministry training, while working or attending a school of their choice throughout the day this is an excellent opportunity to receive hands-on training with real life missionaries in the thriving city setting of atlanta, georgia.

Raw XML Appendix146 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JADE LEE
CompensationExplanation/CompensationExplanationGrp/PersonNm1ASHLEY LEAPH
CompensationExplanation/CompensationExplanationGrp/PersonNm2TIFFANY MILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm3PAMELA DUNN
CompensationExplanation/CompensationExplanationGrp/PersonNm4MINISTER COREY LEE
CompensationExplanation/CompensationExplanationGrp/PersonNm5JOHN DAS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0COURTNEY SIMMON
IRS990EZ/BooksInCareOfDetail/PhoneNum04044206555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 11186
IRS990EZ/BooksInCareOfDetail/USAddress/City0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0303187091
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0501
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IRS990EZ/ExcessOrDeficitForYearAmt0-2928
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9372
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt416600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JADE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY LEAPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIFFANY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAMELA DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MINISTER COREY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN DAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053412
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO REACH YOUNG ADULTS INTERESTED IN SPENDING 1-3 YEARS OF THEIR LIFE IN INTENSE MINISTRY TRAINING, WHILE WORKING OR ATTENDING A SCHOOL OF THEIR CHOICE THROUGHOUT THE DAY THIS IS AN EXCELLENT OPPORTUNITY TO RECEIVE HANDS-ON TRAINING WITH REAL LIFE MISSIONARIES IN THE THRIVING CITY SETTING OF ATLANTA, GEORGIA.
IRS990EZ/PrintingPublicationsPostageAmt0765
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE WELL STUDENTS COMMIT THREE YEARS OF THEIR LIVES TO SERVING GOD, THEIR COMMUNITY, AND NATION THROUGH PRAYER, FASTING, AND COMMUNITY OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0157231
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt0156935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RUNTOTHEWELL.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NO POLICY IS CURRENTLY IN PLACE NOW.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS CURRENTLY IN PROGRESS OF INITIATING THESE POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,295 SUPPLIES 2,645 TELECOMMUNICATIONS 1,312 MEDIA SUPPLIES 1,213 TECHNOLOGY EXPENSES 1,979 MEALS & ENTERTAINMENT 3,763 TRAVEL 21,556 BANK FEES 653 5,071 UNIFORMS 37 VEHICLE REPAIRS 2,038 DONATIONS 745 MISCELLANEOUS EXPENSES 9,457 EVENTS 30 FUNDRAISING 1,618 TOTAL 53,412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERCOMPANY PAYABLE-CHURCH ASSIST 6,945 11,062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR MISSION IS TO REACH YOUNG ADULTS INTERESTED IN SPENDING 1-3 YEARS OF THEIR LIFE IN INTENSE MINISTRY TRAINING, WHILE WORKING OR ATTENDING A SCHOOL OF THEIR CHOICE THROUGHOUT THE DAY THIS IS AN EXCELLENT OPPORTUNITY TO RECEIVE HANDS-ON TRAINING WITH REAL LIFE MISSIONARIES IN THE THRIVING CITY SETTING OF ATLANTA, GEORGIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIN COREY LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04044206555
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10WELL DISCIPLESHIP TRAINING SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0010942580
ReturnHeader/Filer/PhoneNum04044206555
ReturnHeader/Filer/USAddress/AddressLine10400 NORTHSIDE DR NW
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0303187091
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581948994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10R MICHAEL LABOUNTY & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102750 BUFORD HWY STE 247
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030324
ReturnHeader/PreparerPersonGrp/PhoneNum04046366272
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R MICHAEL LABOUNTY
ReturnHeader/ReturnTs02014-11-17T16:43:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings