Civic Intelligence

The Last Well Inc

990 • Fiscal year 2015 • EIN 26-4008579

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileWWW.THELASTWELL.ORG
2255 Ridge Rd Ste 206ARockwall, TX 75087

(972) 412-2912

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$115,670

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

1053%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

191%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$994,476

Up $908,202 (+1053%) from 2014

Net Assets

Up

$988,184

Up $901,910 (+1045%) from 2014

Liabilities

Up

$6,292

Up $6,292 from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin88th percentile

Revenue

Up

$2,367,611

Up $1,554,624 (+191%) from 2014

Expenses

Up

$1,465,701

Up $580,160 (+66%) from 2014

Net Income

Up

$901,910

Up $974,464 (+1343%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2015

Assets$994,476
Liabilities$6,292
Net Assets$988,184
Open 2015 Filing

Operations Trend

Revenue Growth97th 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

2015

Revenue$2,367,611
Expenses$1,465,701
Net Income$901,910
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$2,367,611
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
Rtn Earn Endowment Incm Other Fnds$86,274$988,184▲ $901,910
Cash and Non-Interest-Bearing Accounts$86,274$509,326▲ $423,052
Savings and Temporary Cash Investments-$480,980-
Prepaid Expenses and Deferred Charges-$2,000-
Accounts Receivable-$1,170-
Total Assets$86,274$994,476▲ $908,202
Other Assets Total-$1,000-
Liabilities
Accounts Payable and Accrued Expenses-$6,292-
Total Liabilities$0$6,292▲ $6,292
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,274$988,184▲ $901,910
Total Liabilities and Net Assets / Fund Balance$86,274$994,476▲ $908,202
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd PhillipsFounder & PrFT$15,670$100,000$115,670

Board Members and Trustees

NameTitle
Bud MoellerChair of the
Gus AntosBoard Member
Heath HillBoard Member
Jimmie DaleBoard Member
Mark AndrewsBoard Member
Tony FierroBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,366,681
Program Service Revenue
$0
Investment Income
$930
Other Revenue
$0
All Other Contributions
$2,298,192
Change in Net Assets
$901,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,111,566
Salaries, Compensation, and Employee Benefits$199,315
Other Expenses$154,820
Total Fundraising Expense$99,337
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,111,566--$1,111,566
Current Officers, Directors, Trustees, and Key Employees$57,835$28,917$28,917$115,669
Other Salaries and Wages$30,935$46,017-$76,952
Fees for Services Other$26,059$800$17,889$44,748
Travel$27,499$3,671$3,671$34,841
Office Expenses-$17,894$16,751$34,645
Advertising--$23,916$23,916
Payroll Taxes-$6,694-$6,694
Insurance-$2,428-$2,428
Conferences and Meetings-$549$1,657$2,206
Other Expenses$5,500-$776$776
Total Functional Expenses$1,259,394$106,970$99,337$1,465,701
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Teamwork AfricaEau Claire, WI-Water Wells$612,872
Living Water InternationalStafford, TX-Water Wells$177,000
Water of LifeGreenville, SC-Water Wells$163,116
World Hope InternationalAlexandria, VA-Water Wells$56,250
CHILDREN'S MIRACLE NETWORKSalt Lake City, UT-Water Wells$32,873
Dc for JesusAnnapolis, MD-Missionary Support$26,888
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
Thrist Video Vi$68,489---
Total Events$68,489---
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
Yes
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
2255 RIDGE RD STE 206A, ROCKWALL, TX 75087

Signing Officer

Name
Todd Phillips
Title
Founder & President
Phone
4696982353
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Phillips
Formed
2009
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
2

Preparer

Firm
Dirkse & Associates Ltd
Address
3077 NORTH GOLIAD, ROCKWALL, TX 75087
Preparer
Rick Dirkse
Phone
9727711040
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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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THRIST VIDEO VI
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LIVING WATER INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TEAMWORK AFRICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WATER OF LIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5WORLD HOPE INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientEIN0870387205
IRS990ScheduleI/RecipientTable/RecipientEIN1461001755
IRS990ScheduleI/RecipientTable/RecipientEIN2760324875
IRS990ScheduleI/RecipientTable/RecipientEIN3462142809
IRS990ScheduleI/RecipientTable/RecipientEIN4200202488
IRS990ScheduleI/RecipientTable/RecipientEIN5351985485
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0205 WEST 700 SOUTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1392 HILLTOP LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24001 GREENBRIAR DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32920 BOBBIE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 17151
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51330 BRADDOCK PLACE STE 301
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ANNAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2STAFFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3EAU CLAIRE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4GREENVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd121403
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277477
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd354703
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd429616
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd522314
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0LAST WELL INC. PARTNERS WITH NON-PROFIT ORGANIZATIONS IN THE UNITED STATES AND OTHER COUNTRIES AS WELL AS LIBERIAN NON-PROFIT AND FOR PROFIT ENTITIES TO FUND WELLS FOR THE INDIGENT OF LIBERIA, AND TO SHARE THE GOSPEL OF JESUS CHRIST. THE LAST WELL REQUIRES COMPLETION REPORTS FOR EACH PROJECT IN THE FIELD DONE THROUGH PARTNER ORGANIZATIONS WHICH INCLUDE GPS COORDINATES, NUMBER OF BENEFICIARIES, AND OTHER RELEVANT DATA CONFIRMING THAT EACH PROJECT HAS BEEN SUCCESSFULLY COMPLETED ACCORDING TO OUR MISSION AND BENEFICIARY GUIDELINES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt06
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/TotalAssetsBOYAmt086274
IRS990/TotalAssetsEOYAmt0994476
IRS990/TotalAssetsGrp/BOYAmt086274
IRS990/TotalAssetsGrp/EOYAmt0994476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02366681
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt099337
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01259394
IRS990/TotalFunctionalExpensesGrp/TotalAmt01465701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06292
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0988184
IRS990/TotalOtherCompensationAmt0100000
IRS990/TotalProgramServiceExpensesAmt01259394
IRS990/TotalReportableCompFromOrgAmt015670
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02367611
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0994476
IRS990/TravelGrp/FundraisingAmt03671
IRS990/TravelGrp/ManagementAndGeneralAmt03671
IRS990/TravelGrp/ProgramServicesAmt027499
IRS990/TravelGrp/TotalAmt034841
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 CHESHIRE COURT
IRS990/USAddress/CityNm0HEATH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075032
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THELASTWELL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04696982353
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAST WELL INC
ReturnHeader/Filer/BusinessNameControlTxt0LAST
ReturnHeader/Filer/EIN0264008579
ReturnHeader/Filer/PhoneNum09724122912
ReturnHeader/Filer/USAddress/AddressLine1Txt02255 RIDGE RD STE 206A
ReturnHeader/Filer/USAddress/CityNm0ROCKWALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075087
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/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK DIRKSE
ReturnHeader/ReturnTs02016-11-15T09:57:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$994,476
Liabilities
$6,292
Net assets
$988,184
Revenue
$2,367,611
Expenses
$1,465,701
Net income
$901,910
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