Civic Intelligence

Women of the Wells

EIN 01-0958083 • 501(c)3 • Huntington Beach, CA

Profile

Build wells to provide clean water to those in need.

PO Box 1841Huntington Beach, CA 92647

www.womenofthewells.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Flat

$0

Flat from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $2,224 (-100%) from 2019

Expenses

Up

$3,988

Up $2,529 (+173%) from 2019

Net Income

Down

-$3,988

Down $4,753 (-621%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $13,442Liabilities 2011: $02011Assets 2013: $8,979Liabilities 2013: $02013Assets 2014: $3,870Liabilities 2014: $02014Assets 2015: $6,992Liabilities 2015: $02015Assets 2016: $2,310Liabilities 2016: $02016Assets 2017: $14,504Liabilities 2017: $0Net Assets 2017: $14,5042017Assets 2018: $28,677Liabilities 2018: $0Net Assets 2018: $28,6772018Assets 2019: $0Net Assets 2019: $02019Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $20,209Expenses 2011: $8,900Net Income 2011: $11,3092011Revenue 2013: $33,570Expenses 2013: $2,958Net Income 2013: $30,6122013Revenue 2014: $26,486Expenses 2014: $2,795Net Income 2014: $23,6912014Revenue 2015: $34,935Expenses 2015: $4,813Net Income 2015: $30,1222015Revenue 2016: $26,708Expenses 2016: $31,390Net Income 2016: -$4,6822016Revenue 2017: $41,598Expenses 2017: $4,205Net Income 2017: $37,3932017Revenue 2018: $58,808Expenses 2018: $4,073Net Income 2018: $54,7352018Revenue 2019: $2,224Expenses 2019: $1,459Net Income 2019: $7652019Revenue 2021: $0Expenses 2021: $3,988Net Income 2021: -$3,9882021

Highlighted filing

2021

Revenue$0
Expenses$3,988
Net Income-$3,988
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$3,988
Net income
-$3,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.99$3.99
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.22$1.46$0.77
2018Detailed filing. Detailed filing data is available for this year.$28.7$0.00$28.7$58.8$4.07$54.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.00$14.5$41.6$4.21$37.4
2016Summary only. Only limited summary data is available for this year.$2.31$0.00$26.7$31.4$4.68
2015Summary only. Only limited summary data is available for this year.$6.99$0.00$34.9$4.81$30.1
2014Summary only. Only limited summary data is available for this year.$3.87$0.00$26.5$2.80$23.7
2013Summary only. Only limited summary data is available for this year.$8.98$0.00$33.6$2.96$30.6
2011Summary only. Only limited summary data is available for this year.$13.4$0.00$20.2$8.90$11.3
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 26, 2020
Return Version
2019v5.0
Gross Receipts
$2,224
Mission and Program Overview

Mission

Build wells to provide clean water to those in need.

Program Services

DescriptionGrantsExpenses
Through an awareness campaign, solicit funds in order to build wells to provide clean, uncontaminated water to people of Asia, Africa, and South America that do not have access to this necessity. During 2017, WOW provided funds to build 14 wells.--
The Christian Broadcasting Network (CBN) arranges for wells to be built, and when complete, sends photogenic proof that a well has been built and dedicated as specified. Each well, costing $1,800, provides clean drinking water for at least 100 villagers.--
Raising money to build clean water wells in the only activity of Women of the Wells (WOW).--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Perri PendletonPresident & DirectorPT$0--
Cindy BoragnoSecretaryPT$0--
Georgiana WillisDirectorPT$0--
Kathy DanielsDirectorPT$0--
Desiree GoochTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Women of the Wells
EIN
01-0958083
Phone
7148462244
Address
PO Box 1841, Huntington Beach, CA 92647

Signing Officer

Name
Perri Pendleton
Title
President & Director
Signed
2020-06-26
Discuss with paid preparer
Yes

Preparer

Firm
FHWV Partners LLP
Address
11022 Winners Circle 2nd Floor, Los Alamitos, CA 90720
Preparer
James A White CPA
Phone
5625988685
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Address: Various Various Various | Description of Property: Wells | Date of Gift: 20191231 | Book Value: $25200 | Method Used to Determine BV: Comparable Sales | Fair Market Value: $25200 | Method Used to Determine FMV: Comparable Sales”

Other Expenses.1002

“Office Expenses $543”

Other Expenses.1008

“Interest $3”

Other Expenses.1

“Event Expenses $400”

Other Expenses.3

“State Tax $40”

Other Expenses.5

“Licenses $25”

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Desiree Gooch
IRS990EZ/BooksInCareOfDetail/PhoneNum07144754362
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016342 Woodstock Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntington Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092647
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028677
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02224
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0765
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0185
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028677
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02224
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028677
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028677
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Perri Pendleton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cindy Boragno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Georgiana Willis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathy Daniels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Desiree Gooch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-29442
IRS990EZ/OtherExpensesTotalAmt01011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Build wells to provide clean water to those in need.
IRS990EZ/PrintingPublicationsPostageAmt0263
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Through an awareness campaign, solicit funds in order to build wells to provide clean, uncontaminated water to people of Asia, Africa, and South America that do not have access to this necessity. During 2017, WOW provided funds to build 14 wells.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Christian Broadcasting Network (CBN) arranges for wells to be built, and when complete, sends photogenic proof that a well has been built and dedicated as specified. Each well, costing $1,800, provides clean drinking water for at least 100 villagers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Raising money to build clean water wells in the only activity of Women of the Wells (WOW).
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01459
IRS990EZ/TotalRevenueAmt02224
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.womenofthewells.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164273
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0164273
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034935
IRS990ScheduleA/Total509Grp/TotalAmt0164273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164273
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Plaque & Shipping Expense for Wells
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CBN
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt04275
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Comparable sales
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0977 Centerville Tumpike
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Virginia Beach
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0VA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd023463
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Address: Various Various Various | Description of Property: Wells | Date of Gift: 20191231 | Book Value: $25200 | Method Used to Determine BV: Comparable Sales | Fair Market Value: $25200 | Method Used to Determine FMV: Comparable Sales
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Event Expenses $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4State Tax $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Perri Pendleton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Women of the Wells
ReturnHeader/Filer/BusinessNameControlTxt0WOME
ReturnHeader/Filer/EIN0010958083
ReturnHeader/Filer/PhoneNum07148462244
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1841
ReturnHeader/Filer/USAddress/CityNm0Huntington Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092647
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202638002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FHWV Partners LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011022 Winners Circle 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Alamitos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090720
ReturnHeader/PreparerPersonGrp/PhoneNum05625988685
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A White CPA
ReturnHeader/ReturnTs02020-06-26T16:39:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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