Civic Intelligence

Wello

990 • Fiscal year 2014 • EIN 26-1751484

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization Profilewww.wellowater.org
42180 Ford RoadSuite 101Canton, MI 48187-3673

(917) 767-6764

Siviq Scores

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

Liabilities / Assets

78th percentile

0.05x

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

2014 filings • NTEE Q • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.03x

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

2014 filings • NTEE Q • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

35%

Higher net margin than 76% of similar nonprofits.

2014 filings • NTEE Q30 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$22,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2014 filings • NTEE Q • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

137%

Faster asset growth than 86% of similar nonprofits.

2014 filings • NTEE Q • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

1546%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • NTEE Q • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$99,494

Up $57,454 (+137%) from 2013

Net Assets

Up

$94,659

Up $53,705 (+131%) from 2013

Liabilities

Up

$4,835

Up $3,749 (+345%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin76th percentile

Revenue

Up

$152,182

Up $142,937 (+1546%) from 2013

Expenses

Up

$98,285

Up $22,821 (+30%) from 2013

Net Income

Up

$53,897

Up $120,116 (+181%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$100K$50K$0Assets 2013: $42,040Liabilities 2013: $1,086Net Assets 2013: $40,9542013Assets 2014: $99,494Liabilities 2014: $4,835Net Assets 2014: $94,6592014Assets 2015: $41,729Liabilities 2015: $852Net Assets 2015: $40,8772015Assets 2016: $24,240Liabilities 2016: $136Net Assets 2016: $24,1042016Assets 2017: $24,970Liabilities 2017: $2,602Net Assets 2017: $22,3682017

Highlighted filing

2014

Assets$99,494
Liabilities$4,835
Net Assets$94,659
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$100K$0-$100KRevenue 2013: $9,245Expenses 2013: $75,464Net Income 2013: -$66,2192013Revenue 2014: $152,182Expenses 2014: $98,285Net Income 2014: $53,8972014Revenue 2015: $39,247Expenses 2015: $93,029Net Income 2015: -$53,7822015Revenue 2016: $54,717Expenses 2016: $71,491Net Income 2016: -$16,7742016Revenue 2017: $70,829Expenses 2017: $72,565Net Income 2017: -$1,7362017

Highlighted filing

2014

Revenue$152,182
Expenses$98,285
Net Income$53,897
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$152,182
Mission and Program Overview

Mission

Wello co-creates affordable innovations that save time and increase opportunities for people who lack reliable access to water

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,675$87,950▲ $53,275
Receivables From Officers Etc$5,633$5,633→ $0
Prepaid Expenses and Deferred Charges-$3,800-
Land, Buildings, and Equipment, Net$1,564$2,111▲ $547
Total Assets$42,040$99,494▲ $57,454
Other Assets Total$168--
Liabilities
Accounts Payable and Accrued Expenses-$2,500-
Other Liabilities$1,086$2,335▲ $1,249
Total Liabilities$1,086$4,835▲ $3,749
Net Assets / Fund Balance
Unrestricted Net Assets$40,954$94,659▲ $53,705
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$40,954$94,659▲ $53,705
Total Liabilities and Net Assets / Fund Balance$42,040$99,494▲ $57,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$805$2,988$3,793
Other Land Buildings$1,306$0$1,306
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia KoenigCEOFT$22,500$22,500

Board Members and Trustees

NameTitle
Colm FayDirector/Board Chair
Heather EsperDirector
Hasit GanatraSecretary
Mary FritzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,177
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$152,177
Change in Net Assets
$53,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$17,659$9,761$0$27,420
Fees for Services Management$18,000$4,500$0$22,500
Travel$18,928$0$0$18,928
Occupancy$7,522$1,885$0$9,407
Office Expenses$5,519$338$0$5,857
Fees for Services Accounting$0$4,618$0$4,618
Information Technology$1,400$350$0$1,750
Advertising$1,187$250$0$1,437
Conferences and Meetings$1,000$250$0$1,250
Depreciation Depletion$607$152$0$759
Other Expenses$0$590$0$590
Fees for Services Legal$0$462$0$462
All Other Expenses$0$330$0$330
Total Functional Expenses$73,943$24,342$0$98,285
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$5,633$5,633→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payables$2,335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Part VI, Section B, Line 11B

“Form 990 is provided to board members and discussed during a formal meeting”

Form 990, Part VI, Section B, Line 12C

“Wello's board members discuss potential conflicts during board meetings, per policy.”

Form 990, Part VI, Section B, Line 15

“Board members independently determine top management official, ceo compensation based on market average, performance and organizations ability to pay.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, and financial statements are available to the general public upon written request”

Filing and Contact Details

Filer

Filer Name
Wello
EIN
26-1751484
Phone
9177676764
Address
42180 FORD ROAD, Suite 101, Canton, MI 48187-3673

Signing Officer

Name
Cynthia Koenig
Title
President
Phone
9783370360
Signed
2015-08-14

Organization Details

Principal Officer
Cynthia Koenig
Formed
2008
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
2
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Design strategist, business dev and impact manager, misc professional services.”

Raw XML AppendixShowing 400 of 460 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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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0399685
IRS990ScheduleA/TotalSupportAmt0400013
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0100
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02988
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03793
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02111
IRS990ScheduleD/TotalLiabilityAmt02335
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05633
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYMENT IN ERROR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05633
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CYNTHIA KOENIG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt05633
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO BOARD MEMBERS AND DISCUSSED DURING A FORMAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Wello's board members discuss potential conflicts during board meetings, per policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS INDEPENDENTLY DETERMINE TOP MANAGEMENT OFFICIAL, CEO COMPENSATION BASED ON MARKET AVERAGE, PERFORMANCE AND ORGANIZATIONS ABILITY TO PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESIGN STRATEGIST, BUSINESS DEV AND IMPACT MANAGER, MISC PROFESSIONAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt042040
IRS990/TotalAssetsEOYAmt099494
IRS990/TotalAssetsGrp/BOYAmt042040
IRS990/TotalAssetsGrp/EOYAmt099494
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0152177
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073943

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,494
Liabilities
$4,835
Net assets
$94,659
Revenue
$152,182
Expenses
$98,285
Net income
$53,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.22$0.71$0.73$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.55$0.71$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.39$0.93$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.95$1.52$0.98$0.54
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.09$0.75$0.66