Civic Intelligence

Well Aware Inc

990 • Fiscal year 2023 • EIN 20-5025148

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 23, 2024

Organization ProfileWWW.WELLAWAREWORLD.ORG

View Organization Page

3571 Far West Blvd Pmb 229Austin, TX 78731-3064

(512) 200-7312

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$96,854

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$329,018

Down $192,696 (-37%) from 2022

Net Assets

Down

$258,592

Down $185,501 (-42%) from 2022

Liabilities

Down

$70,426

Down $7,195 (-9.3%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin17th percentile

Revenue

Down

$1,148,166

Down $370,624 (-24%) from 2022

Expenses

Down

$1,343,367

Down $176,318 (-12%) from 2022

Net Income

Down

-$195,201

Down $194,306 (-21710%) from 2022

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$0Assets 2011: $14,066Liabilities 2011: $02011Assets 2012: $15,990Liabilities 2012: $0Net Assets 2012: $15,9902012Assets 2013: $128,058Liabilities 2013: $7,786Net Assets 2013: $120,2722013Assets 2014: $76,497Liabilities 2014: $1,778Net Assets 2014: $74,7192014Assets 2015: $52,154Liabilities 2015: $3,404Net Assets 2015: $48,7502015Assets 2016: $150,714Liabilities 2016: $19,715Net Assets 2016: $130,9992016Assets 2017: $75,194Liabilities 2017: $18,950Net Assets 2017: $56,2442017Assets 2018: $184,150Liabilities 2018: $56,235Net Assets 2018: $127,9152018Assets 2019: $148,471Liabilities 2019: $53,696Net Assets 2019: $94,7752019Assets 2020: $393,624Liabilities 2020: $72,650Net Assets 2020: $320,9742020Assets 2021: $492,428Liabilities 2021: $47,440Net Assets 2021: $444,9882021Assets 2022: $521,714Liabilities 2022: $77,621Net Assets 2022: $444,0932022Assets 2023: $329,018Liabilities 2023: $70,426Net Assets 2023: $258,5922023Assets 2024: $334,985Liabilities 2024: $210,182Net Assets 2024: $124,8032024

Highlighted filing

2023

Assets$329,018
Liabilities$70,426
Net Assets$258,592
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $100,934Expenses 2011: $95,678Net Income 2011: $5,2562011Revenue 2012: $122,761Expenses 2012: $116,760Net Income 2012: $6,0012012Revenue 2013: $273,688Expenses 2013: $165,342Net Income 2013: $108,3462013Revenue 2014: $282,612Expenses 2014: $328,164Net Income 2014: -$45,5522014Revenue 2015: $326,784Expenses 2015: $350,953Net Income 2015: -$24,1692015Revenue 2016: $474,474Expenses 2016: $392,225Net Income 2016: $82,2492016Revenue 2017: $504,034Expenses 2017: $578,789Net Income 2017: -$74,7552017Revenue 2018: $943,681Expenses 2018: $868,403Net Income 2018: $75,2782018Revenue 2019: $1,077,816Expenses 2019: $1,110,956Net Income 2019: -$33,1402019Revenue 2020: $1,083,119Expenses 2020: $856,933Net Income 2020: $226,1862020Revenue 2021: $1,163,888Expenses 2021: $1,039,873Net Income 2021: $124,0152021Revenue 2022: $1,518,790Expenses 2022: $1,519,685Net Income 2022: -$8952022Revenue 2023: $1,148,166Expenses 2023: $1,343,367Net Income 2023: -$195,2012023Revenue 2024: $1,104,591Expenses 2024: $1,232,464Net Income 2024: -$127,8732024

Highlighted filing

2023

Revenue$1,148,166
Expenses$1,343,367
Net Income-$195,201
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 23, 2024
Return Version
2023v5.0
Gross Receipts
$1,153,174
Mission and Program Overview

Mission

Well Aware provides innovative and sustainable solutions to water scarcity and contamination in Africa. We fund and implement life-saving water systems to drive economic development and build self-sufficient communities.

To provide innovative & sustainable solutions to water scarcity & contamination in east africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,573$165,810▼ $43,763
Accounts Receivable$160,704$72,079▼ $88,625
Savings and Temporary Cash Investments$120,017$60,021▼ $59,996
Prepaid Expenses and Deferred Charges$9,285$16,652▲ $7,367
Land, Buildings, and Equipment, Net$22,135$14,456▼ $7,679
Total Assets$521,714$329,018▼ $192,696
Liabilities
Accounts Payable and Accrued Expenses$77,621$70,426▼ $7,195
Total Liabilities$77,621$70,426▼ $7,195
Net Assets / Fund Balance
Net Assets With Donor Restrictions$158,000$190,687▲ $32,687
Net Assets Without Donor Restrictions$286,093$67,905▼ $218,188
Total Net Assets Fund Balance$444,093$258,592▼ $185,501
Total Liabilities and Net Assets / Fund Balance$521,714$329,018▼ $192,696

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,456$20,303$34,759
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah EvansBoard ChairFT$93,224$3,630$96,854
Anna ProvenzanoDirector of Op.FT$65,120$1,134$66,254
Kareece SaccoDirector-$12,428-$12,428

Board Members and Trustees

NameTitle
Ashley PatekDirector
Angela HudsonDirector (ja
Revenue and Support

Revenue Composition

Contributions and Grants
$1,144,525
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$3,630
All Other Contributions
$1,144,525
Change in Net Assets
$-195,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,097,313
Revenue Not Reported on Financial Statements
$50,853
Revenue Not Reported on Form 990
$23,168
Other Revenue Adjustments
$50,853
Total Revenue per Audited Statements
$1,120,481
Total Revenue per Form 990
$1,148,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$809,160
Salaries, Compensation, and Employee Benefits$534,192
Total Fundraising Expense$138,108
Grants and Similar Amounts Paid$15
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$324,394$12,248$2,650$339,292
Other Salaries and Wages$192,794$55,591$47,017$295,402
Occupancy$213,622$3,277$500$217,399
Current Officers, Directors, Trustees, and Key Employees$141,342$23,681$22,144$187,167
Advertising$49,206$1,504$39,305$90,015
Travel$64,080$2,981$3,124$70,185
Office Expenses$16,153$13,901$17,831$47,885
Payroll Taxes$22,334$2,738$4,972$30,044
Other Employee Benefits$7,315$13,699$565$21,579
Depreciation Depletion$17,379--$17,379
Fees for Services Accounting-$15,006-$15,006
Other Expenses$37$5,950-$5,987
Information Technology$3,903$657-$4,560
Insurance-$1,452-$1,452
Grants to Domestic Orgs$15--$15
Total Functional Expenses$1,052,574$152,685$138,108$1,343,367

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,343,367
Total Expenses per Audited Statements$1,315,682
Expenses per Audited Statements$1,292,514
Expenses Not Reported on Financial Statements$50,853
Other Expense Adjustments$50,853
Expenses Not Reported on Form 990$23,168
International Activity

International Summary

Employees
8
Spending
$711,535

International Compliance

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 ServicesSee Part V-8$711,535
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VProject FeesNo$6,766
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 draft of the tax return is reviewed by the board chair with the preparing cpa. A final copy of the tax return is sent to all board members before filing.”

Form 990, Page 6, Part VI, Line 12C

“Potential conflicts of interest are discussed at meetings and through review of financial transactions and statements.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is based on comparative pay for the area. The meeting in which this was determined was recorded.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Well Aware Inc
EIN
20-5025148
Phone
5122007312
Address
3571 FAR WEST BLVD PMB 229, AUSTIN, TX 78731-3064

Signing Officer

Name
Sarah Evans
Title
Board Chair
Phone
5122007312
Signed
2024-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Evans
Formed
2009
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
7
Volunteers
250

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD STE 100, AUSTIN, TX 78731-3184
Preparer
Ronald H Reynolds CPA
Phone
5122063141
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Project staff 240,713 428 0 other professional services 83,681 11,820 2,650 total 324,394 12,248 2,650”

Financial Statement Notes

Schedule D, Page 3, Part X

“The most significant tax positions of the organization are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). Management has determined that the organization had no activities subject to ubit in the years ended december 31, 2023 and 2022. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

Schedule D, Page 4, Part XI, Line 4B

“Reclassed fundraising expenses 50,853”

Schedule D, Page 4, Part XII, Line 4B

“Reclassed fundraising expenses 50,853”

Raw XML AppendixShowing 400 of 427 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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IRS990/PYOtherExpensesAmt01019602
IRS990/PYOtherRevenueAmt0-61961
IRS990/PYRevenuesLessExpensesAmt0-895
IRS990/PYSalariesCompEmpBnftPaidAmt0499933
IRS990/PYTotalExpensesAmt01519685
IRS990/PYTotalRevenueAmt01518790
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-195201
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060021
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 9,838
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01144525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01580739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01211987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01082854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01077764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06097869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0128437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09838
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81850
IRS990ScheduleA/PublicSupportPY170Pct00.86260
IRS990ScheduleA/PublicSupportTotal170Amt04999471
IRS990ScheduleA/SubstantialContributorsTotAmt01098398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01144525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01580739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01211987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01082854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01077764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06097869
IRS990ScheduleA/TotalSupportAmt06107815
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023168
IRS990ScheduleD/DonatedServicesUseFcltsAmt023168
IRS990ScheduleD/ExpensesNotReportedAmt023168
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt050853
IRS990ScheduleD/ExpensesSubtotalAmt01292514
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt050853
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014456
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020303
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034759
IRS990ScheduleD/OtherRevenuesNotIncludedAmt050853
IRS990ScheduleD/RevenueNotReportedAmt023168
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt050853
IRS990ScheduleD/RevenueSubtotalAmt01097313
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATION ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEARS ENDED DECEMBER 31, 2023 AND 2022. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSED FUNDRAISING EXPENSES 50,853
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSED FUNDRAISING EXPENSES 50,853
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014456
IRS990ScheduleD/TotalExpensesPerForm990Amt01343367
IRS990ScheduleD/TotalRevenuePerForm990Amt01148166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01120481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01315682
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt08
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0711535
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE PART V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt08
IRS990ScheduleF/SubtotalSpentAmt0711535
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-SAHARAN AFRICA 711,535 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1PART I, LINE 3, COLUMN (E): OUR COMMUNITY TEAM IN KENYA, WHICH IS UNDER WELL AWARE'S DIRECT EMPLOY, MANAGES THE FOLLOWING PROGRAM SERVICES: IMPACT MEASUREMENT AND SURVEYING, WASH TRAINING, WATER COMMITTEE ELECTIONS AND TRAININGS, WATER SYSTEM USAGE TRAININGS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalEmployeeCnt08
IRS990ScheduleF/TotalSpentAmt0711535
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WELL BEYOND INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06766
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROJECT FEES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: - MORE THAN 35% OWNED BUSINESS OF BOARD CHAIR
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE TAX RETURN IS REVIEWED BY THE BOARD CHAIR WITH THE PREPARING CPA. A FINAL COPY OF THE TAX RETURN IS SENT TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT MEETINGS AND THROUGH REVIEW OF FINANCIAL TRANSACTIONS AND STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS BASED ON COMPARATIVE PAY FOR THE AREA. THE MEETING IN WHICH THIS WAS DETERMINED WAS RECORDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROJECT STAFF 240,713 428 0 OTHER PROFESSIONAL SERVICES 83,681 11,820 2,650 TOTAL 324,394 12,248 2,650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0EXTENDED TO NOVEMBER 15 2024
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0521714
IRS990/TotalAssetsEOYAmt0329018
IRS990/TotalAssetsGrp/BOYAmt0521714
IRS990/TotalAssetsGrp/EOYAmt0329018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01144525
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0138108
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01052574
IRS990/TotalFunctionalExpensesGrp/TotalAmt01343367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077621
IRS990/TotalLiabilitiesEOYAmt070426
IRS990/TotalLiabilitiesGrp/BOYAmt077621
IRS990/TotalLiabilitiesGrp/EOYAmt070426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258592
IRS990/TotalOtherCompensationAmt04764
IRS990/TotalProgramServiceExpensesAmt01052574
IRS990/TotalReportableCompFromOrgAmt0170772
IRS990/TotalRevenueGrp/ExclusionAmt03641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01148166
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0521714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329018
IRS990/TravelGrp/FundraisingAmt03124
IRS990/TravelGrp/ManagementAndGeneralAmt02981
IRS990/TravelGrp/ProgramServicesAmt064080
IRS990/TravelGrp/TotalAmt070185
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03571 FAR WEST BLVD PMB 229
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0787313064
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.WELLAWAREWORLD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,018
Liabilities
$70,426
Net assets
$258,592
Revenue
$1,148,166
Expenses
$1,343,367
Net income
-$195,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.21$0.12$1.10$1.23$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$1.15$1.34$0.20
2022Summary only. Only limited summary data is available for this year.$0.52$0.08$0.44$1.52$1.52$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.05$0.44$1.16$1.04$0.12
2020Summary only. Only limited summary data is available for this year.$0.39$0.07$0.32$1.08$0.86$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.05$0.09$1.08$1.11$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.06$0.13$0.94$0.87$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.50$0.58$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.47$0.39$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.33$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.28$0.33$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.27$0.17$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.12$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.10$0.10$0.01