Civic Intelligence

The Last Well Inc

990 • Fiscal year 2013 • EIN 26-4008579

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

Organization ProfileWWW.THELASTWELL.ORG
PO Box 115375030

(469) 698-2353

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$82,795

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Revenue Growth

94th percentile

154%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$158,828

Up $64,290 (+68%) from 2011

Net Assets

Up

$158,828

Up $64,290 (+68%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin19th percentile

Revenue

Up

$631,589

Up $533,979 (+547%) from 2011

Expenses

Up

$708,740

Up $608,675 (+608%) from 2011

Net Income

Down

-$77,151

Down $74,696 (-3043%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2013

Assets$158,828
Liabilities$0
Net Assets$158,828
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

2013

Revenue$631,589
Expenses$708,740
Net Income-$77,151
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.1
Gross Receipts
$631,589
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$235,979$158,828▼ $77,151
Total Assets$235,979$158,828▼ $77,151
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$235,979$158,828▼ $77,151
Total Net Assets Fund Balance$235,979$158,828▼ $77,151
Total Liabilities and Net Assets / Fund Balance$235,979$158,828▼ $77,151
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd PhillipsPresidentFT$62,795$20,000$82,795

Board Members and Trustees

NameTitle
Brian BerryDirector
Bud MoellerDirector
Gus AntosDirector
Heath HillDirector
Mark AndrewsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$631,589
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$631,589
Change in Net Assets
$-77,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$485,466
Other Expenses$114,390
Salaries, Compensation, and Employee Benefits$108,884
Total Fundraising Expense$94,345
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$435,797--$435,797
Current Officers, Directors, Trustees, and Key Employees$41,397$16,559$24,839$82,795
Foreign Grants$49,669--$49,669
Advertising--$40,755$40,755
Fees for Services Other$26,000$2,633$5,077$33,710
Other Salaries and Wages-$16,728$7,477$24,205
Office Expenses-$11,853$8,062$19,915
Travel$8,075$1,373$457$9,905
Other Expenses--$6,454$6,454
Payroll Taxes-$1,884-$1,884
Conferences and Meetings$16$414$1,224$1,654
Insurance-$1,397-$1,397
Occupancy-$600-$600
Total Functional Expenses$560,954$53,441$94,345$708,740
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-0202488--Water Wells$183,605
76-0324875--Water Wells$130,500
46-2142809--Water Wells$117,653

International Summary

Spending
$49,669

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 AfricaWater WellsBuild Water Wells--$49,669
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
No
Annual disclosure for covered persons
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
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

“The board of directors reviews form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
26-4008579
Phone
4696982353

Signing Officer

Name
Todd Phillips
Title
President
Phone
4696982353
Signed
2014-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Phillips
Formed
2009
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Preparer
Rick Dirkse
Phone
9727711040
Raw XML Appendix351 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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0LAST WELL, INC MAINTAINS ON-GOING RELATIONSHIPS WITH ORGANIZATIONS IN LIBERIA.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SUB-SAHARAN AFRICA 49,669 0
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1WATER WELLS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2WATER WELLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10LIVING WATER INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11TEAMWORK AFRICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12WATER OF LIFE
IRS990ScheduleI/RecipientTable/RecipientEIN0760324875
IRS990ScheduleI/RecipientTable/RecipientEIN1462142809
IRS990ScheduleI/RecipientTable/RecipientEIN2200202488
IRS990ScheduleI/RecipientTable/USAddress/AddressLine104001 GREENBRIAR DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine112920 BOBBIE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12PO BOX 17151
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IRS990ScheduleI/RecipientTable/USAddress/City1EAU CLAIRE
IRS990ScheduleI/RecipientTable/USAddress/City2GREENVILLE
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IRS990ScheduleI/RecipientTable/USAddress/State1WI
IRS990ScheduleI/RecipientTable/USAddress/State2SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode077477
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode154703
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode229616
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0LAST WELL, INC PARTNERS WITH NON-PROFIT ORGANIZATIONS IN THE UNITED STATES TO FUND WELLS FOR THE INDIGENT OF LIBERIA, AND SHARE THE GOSPEL OF JESUS CHRIST BY SHARING WATER.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235979
IRS990/TotalAssetsEOYAmt0158828
IRS990/TotalAssetsGrp/BOYAmt0235979
IRS990/TotalAssetsGrp/EOYAmt0158828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0631589
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt094345
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0560954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0708740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158828
IRS990/TotalOtherCompensationAmt020000
IRS990/TotalProgramServiceExpensesAmt0560954
IRS990/TotalReportableCompFromOrgAmt062795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0631589
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158828
IRS990/TravelGrp/FundraisingAmt0457
IRS990/TravelGrp/ManagementAndGeneralAmt01373
IRS990/TravelGrp/ProgramServicesAmt08075
IRS990/TravelGrp/TotalAmt09905
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0235979
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0158828
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1153
IRS990/USAddress/City0ROWLETT
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075030
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THELASTWELL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04696982353
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAST WELL INC
ReturnHeader/Filer/BusinessNameControlTxt0LAST
ReturnHeader/Filer/EIN0264008579
ReturnHeader/Filer/PhoneNum04696982353
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1153
ReturnHeader/Filer/USAddress/City0ROWLETT
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752914464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DIRKSE & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103077 NORTH GOLIAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCKWALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075087
ReturnHeader/PreparerPersonGrp/PhoneNum09727711040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK DIRKSE
ReturnHeader/ReturnTs02014-07-16T13:30:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,828
Liabilities
$0
Net assets
$158,828
Revenue
$631,589
Expenses
$708,740
Net income
-$77,151
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