Civic Intelligence

The Last Well Inc

990 • Fiscal year 2014 • EIN 26-4008579

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileWWW.THELASTWELL.ORG
PO Box 1153Rowlett, TX 75030

(972) 412-2912

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.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$108,845

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

3rd percentile

-46%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$86,274

Down $72,554 (-46%) from 2013

Net Assets

Down

$86,274

Down $72,554 (-46%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin22nd percentile

Revenue

Up

$812,987

Up $181,398 (+29%) from 2013

Expenses

Up

$885,541

Up $176,801 (+25%) from 2013

Net Income

Up

-$72,554

Up $4,597 (+6.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2014

Assets$86,274
Liabilities$0
Net Assets$86,274
Open 2014 Filing

Operations Trend

Revenue Growth78th 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

2014

Revenue$812,987
Expenses$885,541
Net Income-$72,554
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$812,987
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$158,828$86,274▼ $72,554
Total Assets$158,828$86,274▼ $72,554
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$158,828$86,274▼ $72,554
Total Net Assets Fund Balance$158,828$86,274▼ $72,554
Total Liabilities and Net Assets / Fund Balance$158,828$86,274▼ $72,554
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd PhillipsPresidentFT$8,845$100,000$108,845

Board Members and Trustees

NameTitle
Bud MoellerDirector
Gus AntosDirector
Heath HillDirector
Mark AndrewsDirector
Tony FierroDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$812,987
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$794,317
Change in Net Assets
$-72,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$635,132
Salaries, Compensation, and Employee Benefits$147,546
Other Expenses$102,863
Total Fundraising Expense$77,532
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$568,494--$568,494
Current Officers, Directors, Trustees, and Key Employees$54,422$27,211$27,211$108,844
Foreign Grants$66,638--$66,638
Other Salaries and Wages-$29,952$6,000$35,952
Travel$13,865$10,392$7,446$31,703
Fees for Services Other$22,000$5,000-$27,000
Advertising--$23,237$23,237
Office Expenses-$4,113$10,690$14,803
Conferences and Meetings$1,800$261$784$2,845
Payroll Taxes-$2,750-$2,750
Occupancy-$600-$600
Insurance-$511-$511
Other Expenses--$299$299
Total Functional Expenses$727,219$80,790$77,532$885,541
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Living Water InternationalStafford, TX-Water Wells$223,500
Teamwork AfricaEau Claire, WI-Water Wells$159,662
Water of LifeGreenville, SC-Water Wells$138,628
SAMARITAN'S PURSEBoone, NC-Water Wells$36,195
God Water IncSaint John, IN-Water Wells$10,509

International Summary

Spending
$66,638

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--$66,638
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Liberty U Bday$18,670---
Total Events$18,670---
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

“All documents are made available to the public upon request and held at the office of the ministry.”

Filing and Contact Details

Filer

Filer Name
Last Well Inc
EIN
26-4008579
Phone
9724122912
Address
PO BOX 1153, ROWLETT, TX 75030

Signing Officer

Name
Todd Phillips
Title
President
Phone
9724122912
Signed
2015-11-09
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
Volunteers
2

Preparer

Firm
Dirkse & Associates Ltd
Address
3077 NORTH GOLIAD, ROCKWALL, TX 75087
Preparer
Rick Dirkse
Phone
9727711040
Raw XML Appendix379 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/SupplementalInformationDetail/ExplanationTxt1SUB-SAHARAN AFRICA 66,638 0
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TEAMWORK AFRICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WATER OF LIFE
IRS990ScheduleI/RecipientTable/RecipientEIN0455420824
IRS990ScheduleI/RecipientTable/RecipientEIN1760324875
IRS990ScheduleI/RecipientTable/RecipientEIN2581437002
IRS990ScheduleI/RecipientTable/RecipientEIN3462142809
IRS990ScheduleI/RecipientTable/RecipientEIN4200202488
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010124 NORTHCOTE CT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14001 GREENBRIAR DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 3000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32920 BOBBIE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 17151
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAINT JOHN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1STAFFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BOONE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3EAU CLAIRE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4GREENVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046373
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177477
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd228607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd354703
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd429616
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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND HELD AT THE OFFICE OF THE MINISTRY.
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/TotalAssetsBOYAmt0158828
IRS990/TotalAssetsEOYAmt086274
IRS990/TotalAssetsGrp/BOYAmt0158828
IRS990/TotalAssetsGrp/EOYAmt086274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0812987
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt077532
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0727219
IRS990/TotalFunctionalExpensesGrp/TotalAmt0885541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086274
IRS990/TotalOtherCompensationAmt0100000
IRS990/TotalProgramServiceExpensesAmt0727219
IRS990/TotalReportableCompFromOrgAmt08845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0812987
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086274
IRS990/TravelGrp/FundraisingAmt07446
IRS990/TravelGrp/ManagementAndGeneralAmt010392
IRS990/TravelGrp/ProgramServicesAmt013865
IRS990/TravelGrp/TotalAmt031703
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0158828
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086274
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1153
IRS990/USAddress/CityNm0ROWLETT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075030
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THELASTWELL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09724122912
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAST WELL INC
ReturnHeader/Filer/BusinessNameControlTxt0LAST
ReturnHeader/Filer/EIN0264008579
ReturnHeader/Filer/PhoneNum09724122912
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1153
ReturnHeader/Filer/USAddress/CityNm0ROWLETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752914464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIRKSE & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03077 NORTH GOLIAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKWALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075087
ReturnHeader/PreparerPersonGrp/PhoneNum09727711040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK DIRKSE
ReturnHeader/ReturnTs02015-11-13T14:34:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$86,274
Liabilities
$0
Net assets
$86,274
Revenue
$812,987
Expenses
$885,541
Net income
-$72,554
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits