Civic Intelligence

His Well Ministries Inc.

990EZ • Fiscal year 2017 • EIN 26-3911071

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

Organization ProfileWWW.HISWELLMINISTRIES
488 Erlanger RdErlanger, KY 41018

(859) 384-9033

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$783

Down $506 (-39%) from 2016

Net Assets

Down

$783

Down $506 (-39%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$27,104

Down $19,475 (-42%) from 2016

Expenses

Down

$27,610

Down $18,454 (-40%) from 2016

Net Income

Down

-$506

Down $1,021 (-198%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5K$1.0K$500$0Assets 2014: $704Net Assets 2014: $7042014Assets 2015: $774Net Assets 2015: $7742015Assets 2016: $1,289Net Assets 2016: $1,2892016Assets 2017: $783Net Assets 2017: $7832017Assets 2018: $614Net Assets 2018: $6142018Assets 2019: $600Net Assets 2019: $6002019Assets 2020: $535Net Assets 2020: $5352020Assets 2021: $520Net Assets 2021: $5202021Assets 2022: $505Net Assets 2022: $5052022

Highlighted filing

2017

Assets$783
Liabilities-
Net Assets$783
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $67,845Expenses 2014: $67,923Net Income 2014: -$782014Revenue 2015: $50,165Expenses 2015: $50,095Net Income 2015: $702015Revenue 2016: $46,579Expenses 2016: $46,064Net Income 2016: $5152016Revenue 2017: $27,104Expenses 2017: $27,610Net Income 2017: -$5062017Revenue 2018: $19,705Expenses 2018: $19,874Net Income 2018: -$1692018Revenue 2019: $1,298Expenses 2019: $1,312Net Income 2019: -$142019Revenue 2020: $525Expenses 2020: $590Net Income 2020: -$652020Revenue 2021: $575Expenses 2021: $590Net Income 2021: -$152021Revenue 2022: $575Expenses 2022: $590Net Income 2022: -$152022

Highlighted filing

2017

Revenue$27,104
Expenses$27,610
Net Income-$506
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.2
Gross Receipts
$27,104
Mission and Program Overview

Mission

Preaching the word of god.

Program Services

DescriptionGrantsExpenses
PREACHING THE WORD OF GOD$27,610-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON ZELLERDirector-$0--
EARL MEFFORDDirector-$0--
ELENA WELLMANNSec/Treasurer-$0--
RON ADAMSPresident-$0--
Filing and Contact Details

Filer

Filer Name
His Well Ministries
EIN
26-3911071
Phone
8593849033
Address
488 ERLANGER RD, ERLANGER, KY 41018

Signing Officer

Name
W Ron Adams
Title
President
Signed
2018-07-12
Discuss with paid preparer
Yes

Preparer

Firm
James A Bailer CPA PSC
Address
9 Bartlett Avenue, Erlanger, KY 41018
Preparer
Jerry A Bailer CPA
Phone
8597273090
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $-3”

Other Expenses.1

“CONTRACT LABOR $24874”

Other Expenses.2

“TELEPHONE $1919”

Other Expenses.3

“WEBSITE $131”

Other Expenses.4

“LICENSES $15”

Other Expenses.5

“VOLUNTEER MEETING $-6”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $122”

Raw XML Appendix122 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/PersonNm0W RON ADAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum08597274444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0488 ERLANGER RD STE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ERLANGER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01289
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0661
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027104
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-506
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0680
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01289
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0783
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt027104
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01289
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0783
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0783
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON ZELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EARL MEFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELENA WELLMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0122
IRS990EZ/OtherExpensesTotalAmt026930
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREACHING THE WORD OF GOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREACHING THE WORD OF GOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027610
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027610
IRS990EZ/TotalProgramServiceExpensesAmt027610
IRS990EZ/TotalRevenueAmt027104
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HISWELLMINISTRIES
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $-3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACT LABOR $24874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE $1919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOLUNTEER MEETING $-6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $0 Accounts Receivable - Ending $122
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W RON ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIS WELL MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0HISW
ReturnHeader/Filer/EIN0263911071
ReturnHeader/Filer/PhoneNum08593849033
ReturnHeader/Filer/USAddress/AddressLine1Txt0488 ERLANGER RD
ReturnHeader/Filer/USAddress/CityNm0ERLANGER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611149158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James A Bailer CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 Bartlett Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Erlanger
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041018
ReturnHeader/PreparerPersonGrp/PhoneNum08597273090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry A Bailer CPA
ReturnHeader/ReturnTs02018-07-12T06:07:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$783
Liabilities
-
Net assets
$783
Revenue
$27,104
Expenses
$27,610
Net income
-$506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.58$0.59$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.58$0.59$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.53$0.59$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.30$1.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.61$19.7$19.9$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.78$27.1$27.6$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.29$1.29$46.6$46.1$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.77$50.2$50.1$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.70$67.8$67.9$0.08