Civic Intelligence

The Last Well Inc

990EZ • Fiscal year 2011 • EIN 26-4008579

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileWWW.THELASTWELL.ORG
701 E Interstate 3075087
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

37th percentile

-2.5%

Higher net margin than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

43rd percentile

-2.5%

Faster asset growth than 43% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$94,538

Down $2,455 (-2.5%) from 2010

Net Assets

Down

$94,538

Down $2,455 (-2.5%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

$97,610

No earlier filing loaded for comparison.

Expenses

Up

$100,065

Up $11,404 (+13%) from 2010

Net Income

-$2,455

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $96,993Liabilities 2010: $0Net Assets 2010: $96,9932010Assets 2011: $94,538Net Assets 2011: $94,5382011Assets 2013: $158,828Liabilities 2013: $0Net Assets 2013: $158,8282013Assets 2014: $86,274Liabilities 2014: $0Net Assets 2014: $86,2742014Assets 2015: $994,476Liabilities 2015: $6,292Net Assets 2015: $988,1842015Assets 2016: $1,219,360Liabilities 2016: $12,830Net Assets 2016: $1,206,5302016Assets 2017: $508,557Liabilities 2017: $13,410Net Assets 2017: $495,1472017Assets 2018: $1,484,996Liabilities 2018: $66,562Net Assets 2018: $1,418,4342018Assets 2019: $765,658Liabilities 2019: $73,940Net Assets 2019: $691,7182019Assets 2020: $713,972Liabilities 2020: $169,963Net Assets 2020: $544,0092020Assets 2021: $21,422Liabilities 2021: $568Net Assets 2021: $20,8542021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$94,538
Liabilities-
Net Assets$94,538
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $88,6612010Revenue 2011: $97,610Expenses 2011: $100,065Net Income 2011: -$2,4552011Revenue 2013: $631,589Expenses 2013: $708,740Net Income 2013: -$77,1512013Revenue 2014: $812,987Expenses 2014: $885,541Net Income 2014: -$72,5542014Revenue 2015: $2,367,611Expenses 2015: $1,465,701Net Income 2015: $901,9102015Revenue 2016: $2,458,110Expenses 2016: $2,239,764Net Income 2016: $218,3462016Revenue 2017: $2,022,576Expenses 2017: $2,733,959Net Income 2017: -$711,3832017Revenue 2018: $3,172,452Expenses 2018: $2,627,524Net Income 2018: $544,9282018Revenue 2019: $2,308,732Expenses 2019: $3,035,448Net Income 2019: -$726,7162019Revenue 2020: $1,871,869Expenses 2020: $2,019,578Net Income 2020: -$147,7092020Revenue 2021: $207,089Expenses 2021: $730,244Net Income 2021: -$523,1552021Revenue 2022: $80,269Expenses 2022: $101,123Net Income 2022: -$20,8542022

Highlighted filing

2011

Revenue$97,610
Expenses$100,065
Net Income-$2,455
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Mission is to provide safe, affordable drinking water to the entire nation of liberia and preach the message of jesus christ to those we serve.

Filing and Contact Details

Filer

EIN
26-4008579
Raw XML Appendix173 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
CompensationExplanation/Compensation/PersonName0TODD PHILLIPS
CompensationExplanation/Compensation/PersonName1BUD MOELLER
CompensationExplanation/Compensation/PersonName2CRAIG PROULX
CompensationExplanation/Compensation/PersonName3JENNIFER BANMAN
CompensationExplanation/Compensation/PersonName4TOM HEFFERNAN
CompensationExplanation/Compensation/PersonName5ZACH CASPER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY096804
IRS990EZ/CashSavingsAndInvestments/EOY094349
IRS990EZ/ContributionsGiftsGrantsEtc097610
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2455
IRS990EZ/FeesAndOthPymtToIndContractors0772
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid054000
IRS990EZ/GrossReceipts097610
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY096993
IRS990EZ/NetAssetsOrFundBalancesBOY096993
IRS990EZ/NetAssetsOrFundBalances/EOY094538
IRS990EZ/NetAssetsOrFundBalancesEOY094538
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106 CHESHIRE COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111030 GELSTON CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125100 GUNPOWDER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1346689 WELTON TERRACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine148200 GREENSBORO SUITE 900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine157707 SPREADING OAK LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HEATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MCLEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FAIRFAX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3STERLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MCLEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5ELKRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode120165
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode222030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode320165
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode422102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode521075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition520.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation038000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TODD PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BUD MOELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CRAIG PROULX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER BANMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOM HEFFERNAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ZACH CASPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIR OF THE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DC CHAPTER D
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0189
IRS990EZ/OtherAssetsTotal/EOY0189
IRS990EZ/OtherExpensesTotal07164
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MISSION IS TO PROVIDE SAFE, AFFORDABLE DRINKING WATER TO THE ENTIRE NATION OF LIBERIA AND PREACH THE MESSAGE OF JESUS CHRIST TO THOSE WE SERVE.
IRS990EZ/PrintingPublicationsPostage0129
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PARTNERING WITH WORLD HOPE INTERNATIONAL TO DRILL AND REHABILITATE A TOTAL OF 72 WELLS IN LIBERIA, SERVING 66,413 LIBERIANS WITH CLEAN, ACCESSIBLE DRINKING WATER AND THE GOSPEL OF JESUS CHRIST.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations054000
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits038000
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10701 EAST INTERSTATE 30
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCKWALL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075087
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIFER HOLLAND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04696982353
IRS990EZ/TotalAssets/BOY096993
IRS990EZ/TotalAssets/EOY094538
IRS990EZ/TotalExpenses0100065
IRS990EZ/TotalProgramServiceExpenses054000
IRS990EZ/TotalRevenue097610
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.THELASTWELL.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear097610
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0159507
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years081555
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0338672
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700338672
IRS990ScheduleA/Total170/CurrentTaxYear097610
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0159507
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years081555
IRS990ScheduleA/Total170/Total0338672
IRS990ScheduleA/TotalSupport0338672
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0SAMARITAN'S PURSE CANADA SAFE WATER WELLS 09/20/2011 20 HOPEWELL WAY NE ALBERTA, CA T3J 5H5 24,000 0 0 WORLD HOPE INTERNATIONAL BUILD WATER WELLS 11/20/2011 PO BOX 17151 BALTIMORE, MD 21297-1151 30,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 565 OFFICE 264 INFORMATION TECHNOLOGY 533 TRAVEL 2,859 BANK CHARGES 36 CREDIT CARD MERCHANT FEES 2,775 FEES TO TAXING AUTHORITY 45 POSTAGE 87 TOTAL 7,164
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 189 189 TOTAL 189 189
IRS990ScheduleO/GeneralExplanation/Explanation3MISSION IS TO PROVIDE SAFE, AFFORDABLE DRINKING WATER TO THE ENTIRE NATION OF LIBERIA AND PREACH THE MESSAGE OF JESUS CHRIST TO THOSE WE SERVE.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264008579
ReturnHeader/Filer/Name/BusinessNameLine10LAST WELL INC
ReturnHeader/Filer/NameControl0LAST
ReturnHeader/Filer/Phone04696982353
ReturnHeader/Filer/USAddress/AddressLine10701 E INTERSTATE 30
ReturnHeader/Filer/USAddress/City0ROCKWALL
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075087
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0TODD PHILLIPS
ReturnHeader/Officer/Phone04696982353
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DIRKSE & ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103077 NORTH GOLIAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKWALL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075087
ReturnHeader/Preparer/Name0RICK DIRKSE
ReturnHeader/Preparer/Phone09727711040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T16:37:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$94,538
Liabilities
-
Net assets
$94,538
Revenue
$97,610
Expenses
$100,065
Net income
-$2,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.08$0.10$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.21$0.73$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.17$0.54$1.87$2.02$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.07$0.69$2.31$3.04$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.07$1.42$3.17$2.63$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$2.02$2.73$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$2.46$2.24$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.99$2.37$1.47$0.90
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.81$0.89$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.63$0.71$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.10$0.10$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.09