Civic Intelligence

Wells for Relief International Inc

990 • Fiscal year 2016 • EIN 05-0599211

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.LIFETIMEWELLSINTERNATIONAL.ORG
17 B MT Pleasant AvenueAston, PA 19014

(267) 298-5492

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

3rd percentile

-232%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$80,902

Down $429,288 (-84%) from 2015

Net Assets

Down

$69,402

Down $433,788 (-86%) from 2015

Liabilities

Up

$11,500

Up $4,500 (+64%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin3rd percentile

Revenue

Down

$186,819

Down $329,618 (-64%) from 2015

Expenses

Up

$620,607

Up $552,076 (+806%) from 2015

Net Income

Down

-$433,788

Down $881,694 (-197%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $35,110Liabilities 2011: $0Net Assets 2011: $35,1102011Assets 2012: $41,348Liabilities 2012: $0Net Assets 2012: $41,3482012Assets 2013: $53,416Liabilities 2013: $0Net Assets 2013: $53,4162013Assets 2014: $55,284Liabilities 2014: $0Net Assets 2014: $55,2842014Assets 2015: $510,190Liabilities 2015: $7,000Net Assets 2015: $503,1902015Assets 2016: $80,902Liabilities 2016: $11,500Net Assets 2016: $69,4022016Assets 2017: $183,121Liabilities 2017: $215,607Net Assets 2017: -$32,4862017Assets 2018: $201,512Liabilities 2018: $190,337Net Assets 2018: $11,1752018Assets 2019: $188,126Liabilities 2019: $162,946Net Assets 2019: $25,1802019Assets 2020: $201,011Liabilities 2020: $152,204Net Assets 2020: $48,8072020Assets 2021: $186,084Liabilities 2021: $120,966Net Assets 2021: $65,1182021Assets 2022: $129,513Liabilities 2022: $92,459Net Assets 2022: $37,0542022Assets 2023: $101,112Liabilities 2023: $66,857Net Assets 2023: $34,2552023Assets 2024: $460,343Liabilities 2024: $60,975Net Assets 2024: $399,3682024

Highlighted filing

2016

Assets$80,902
Liabilities$11,500
Net Assets$69,402
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $55,135Expenses 2011: $53,739Net Income 2011: $1,3962011Expenses 2012: $38,6662012Revenue 2013: $127,343Expenses 2013: $115,275Net Income 2013: $12,0682013Revenue 2014: $70,762Expenses 2014: $68,894Net Income 2014: $1,8682014Revenue 2015: $516,437Expenses 2015: $68,531Net Income 2015: $447,9062015Revenue 2016: $186,819Expenses 2016: $620,607Net Income 2016: -$433,7882016Revenue 2017: $734,939Expenses 2017: $601,919Net Income 2017: $133,0202017Revenue 2018: $578,707Expenses 2018: $605,454Net Income 2018: -$26,7472018Revenue 2019: $824,994Expenses 2019: $810,989Net Income 2019: $14,0052019Revenue 2020: $690,653Expenses 2020: $667,026Net Income 2020: $23,6272020Revenue 2021: $714,419Expenses 2021: $698,108Net Income 2021: $16,3112021Revenue 2022: $685,996Expenses 2022: $714,060Net Income 2022: -$28,0642022Revenue 2023: $800,075Expenses 2023: $802,874Net Income 2023: -$2,7992023Revenue 2024: $1,224,199Expenses 2024: $859,086Net Income 2024: $365,1132024

Highlighted filing

2016

Revenue$186,819
Expenses$620,607
Net Income-$433,788
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$186,819
Mission and Program Overview

Mission

The mission of Lifetime Wells International is to improve the quality of life in the developing world by engaging with and empowering local partners to design, install, and maintain safe and reliable drinking water systems.

To provide safe drinking water throughout the world

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,773$60,422▲ $649
Savings and Temporary Cash Investments$20,454$20,480▲ $26
Other Assets Total$429,963--
Total Assets$510,190$80,902▼ $429,288
Liabilities
Accounts Payable and Accrued Expenses$7,000$11,500▲ $4,500
Total Liabilities$7,000$11,500▲ $4,500
Net Assets / Fund Balance
Unrestricted Net Assets$503,190$69,402▼ $433,788
Total Net Assets Fund Balance$503,190$69,402▼ $433,788
Total Liabilities and Net Assets / Fund Balance$510,190$80,902▼ $429,288
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David PowellPresident
Burnet ChalmersDirector
Jesse ChancellorDirector
Richard MestDirector
Steve HuxtaDirector
Ken WoodCEO
Ben MargerumSecretary
Ronald ReeseTreasurer
Ben WoodVice Preside
Jim DevineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$186,766
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$0
All Other Contributions
$186,766
Change in Net Assets
$-433,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$559,783
Other Expenses$60,824
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$559,783--$559,783
Travel$26,115--$26,115
Fees for Services Accounting-$4,556-$4,556
Office Expenses-$1,186-$1,186
Other Expenses$8,578$858-$858
Total Functional Expenses$614,007$6,600$0$620,607
International Activity

International Summary

Spending
$559,783

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServiceProvide Equipment Fo--$429,963
Sub-saharan AfricaProgram ServiceFinance Water Projec--$129,820
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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

“A copy of form 990 is provided to the boardmembers who can comment or question prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lifetime Wells International
EIN
05-0599211
Phone
2672985492
Address
17 B MT PLEASANT AVENUE, ASTON, PA 19014

Signing Officer

Name
David Powell
Title
President
Phone
3027321490
Signed
2017-11-06

Organization Details

Principal Officer
David Powell
Formed
2004
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Brinker Simpson & Company LLC
Address
940 W SPROUL RD STE 101, SPRINGFIELD, PA 19064-1211
Preparer
Michael W Simpson CPA
Phone
6105445900
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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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0559783
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DONATED 129,820 OF CASH AND 429,953 OF EQUIPMENT TO LIFETIME WELLS GHANA NGO, A NONPROFIT ORGANIZATION IN AFRICA. LIFETIME WELLS GHANA USES THE FUNDS AND EQUIPMENT IT RECEIVES TO DRILL FOR NEW WATER WELLS IN AFRICA AS WELL AS FOR THE MAINTENANCE OF THE EXISTING WATER WELLS THAT THEY'VE ALREADY DRILLED.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SUB-SAHARAN AFRICA 129,820 0 SUB-SAHARAN AFRICA 429,963 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR ALL ASSISTANCE TO FOREIGN ORGANIZATIONS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt0559783
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE BOARDMEMBERS WHO CAN COMMENT OR QUESTION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0510190
IRS990/TotalAssetsEOYAmt080902
IRS990/TotalAssetsGrp/BOYAmt0510190
IRS990/TotalAssetsGrp/EOYAmt080902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186766
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0614007
IRS990/TotalFunctionalExpensesGrp/TotalAmt0620607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07000
IRS990/TotalLiabilitiesEOYAmt011500
IRS990/TotalLiabilitiesGrp/BOYAmt07000
IRS990/TotalLiabilitiesGrp/EOYAmt011500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0503190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069402
IRS990/TotalProgramServiceExpensesAmt0614007
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186819
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0510190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080902
IRS990/TravelGrp/ProgramServicesAmt026115
IRS990/TravelGrp/TotalAmt026115
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0503190
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069402
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017 B MT PLEASANT AVENUE
IRS990/USAddress/CityNm0ASTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019014
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.LIFETIMEWELLSINTERNATIONAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03027321490
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFETIME WELLS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0050599211
ReturnHeader/Filer/PhoneNum02672985492
ReturnHeader/Filer/USAddress/AddressLine1Txt017 B MT PLEASANT AVENUE
ReturnHeader/Filer/USAddress/CityNm0ASTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D4251B741C26F95B45670343FC9CD4D7C3BFC68C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D79EFCFFDA45BAE38CA33AC15AF2BBC1059BF793
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263838358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRINKER SIMPSON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0940 W SPROUL RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190641211
ReturnHeader/PreparerPersonGrp/PhoneNum06105445900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W SIMPSON CPA
ReturnHeader/ReturnTs02017-11-09T15:29:11-05:00
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
$80,902
Liabilities
$11,500
Net assets
$69,402
Revenue
$186,819
Expenses
$620,607
Net income
-$433,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.06$0.40$1.22$0.86$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$0.80$0.80$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$0.69$0.71$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.12$0.07$0.71$0.70$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.15$0.05$0.69$0.67$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.16$0.03$0.82$0.81$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.19$0.01$0.58$0.61$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.22$0.03$0.73$0.60$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.19$0.62$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.52$0.07$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.07$0.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.13$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.04
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.06$0.05$0.00