Civic Intelligence

Jacob'S Well

990EZ • Fiscal year 2013 • EIN 26-4503142

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 20, 2014

Organization ProfileWWW.JACOBSWELL-LINCOLN.COM
PO Box 8285268501

(402) 420-7475

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$33,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

$21,694

No earlier filing loaded for comparison.

Net Assets

$18,368

No earlier filing loaded for comparison.

Liabilities

$3,326

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin25th percentile

Revenue

$93,176

No earlier filing loaded for comparison.

Expenses

$101,221

No earlier filing loaded for comparison.

Net Income

-$8,045

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2013: $21,694Liabilities 2013: $3,326Net Assets 2013: $18,3682013Assets 2014: $7,111Liabilities 2014: $10,053Net Assets 2014: -$2,9422014Assets 2015: $34,493Liabilities 2015: $8,087Net Assets 2015: $26,4062015Assets 2019: $32,279Liabilities 2019: $20,446Net Assets 2019: $11,8332019Assets 2020: $36,487Liabilities 2020: $0Net Assets 2020: $36,4872020Assets 2021: $56,343Liabilities 2021: $0Net Assets 2021: $56,3432021Assets 2022: $77,897Liabilities 2022: $0Net Assets 2022: $77,8972022Assets 2023: $57,840Liabilities 2023: $0Net Assets 2023: $57,8402023Assets 2024: $14,214Liabilities 2024: $7,000Net Assets 2024: $7,2142024

Highlighted filing

2013

Assets$21,694
Liabilities$3,326
Net Assets$18,368
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2013: $93,176Expenses 2013: $101,221Net Income 2013: -$8,0452013Revenue 2014: $152,334Expenses 2014: $173,644Net Income 2014: -$21,3102014Revenue 2015: $213,242Expenses 2015: $183,894Net Income 2015: $29,3482015Revenue 2019: $206,286Expenses 2019: $230,683Net Income 2019: -$24,3972019Revenue 2020: $189,164Expenses 2020: $164,509Net Income 2020: $24,6552020Revenue 2021: $179,802Expenses 2021: $159,946Net Income 2021: $19,8562021Revenue 2022: $160,130Expenses 2022: $138,576Net Income 2022: $21,5542022Revenue 2023: $100,141Expenses 2023: $120,198Net Income 2023: -$20,0572023Revenue 2024: $155,773Expenses 2024: $206,399Net Income 2024: -$50,6262024

Highlighted filing

2013

Revenue$93,176
Expenses$101,221
Net Income-$8,045
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 20, 2014
Return Version
2013v3.1
Gross Receipts
$93,176
Mission and Program Overview

Mission

Jacob's well is devoted to working with individuals, churches, and community organizations in an effort to connect people in need with resources and skills which will improve their quality of life, both physically and spiritually.

Aiding low income individuals/neighborhood

Program Services

DescriptionGrantsExpenses
MISSIONS TRIP TO HAITI TO SERVE THE POOR.-$23,963
OTHER OUTREACH & COMMUNITY SERVICE PROJECTS-$6,264
KIDS AT THE WELL PROGRAM. WEEKLY GATHERING WITH KIDS FROM THE NEIGHBORHOOD. PROVIDED LUNCH AND EDUCATIONAL STUDIES TO CHILDREN THROUGHOUT THE LOW INCOME NEIGHBORHOOD.-$3,092
BLOCK PARTY PROGRAM. NEIGHBORHOOD BLOCK PARTIES THROUGH THE SUMMER. PROVIDED FOOD AND EDUCATIONAL INFORMATION TO MEET THE NEEDS OF LOW INCOME INDIVIDUALS IN THE NEIGHBORHOOD.-$2,041
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK THORNTONExecutive DiFT$33,200-$33,200
BILL THORNTONPresidentPT$0--
SCOTT LLOYDSecretary/TrPT$0--
Filing and Contact Details

Filer

EIN
26-4503142

Signing Officer

Name
Mark Thornton
Title
Executive Director
Signed
2014-08-20
Discuss with paid preparer
Yes

Preparer

Preparer
Chad Parker Ea
Phone
4022171040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses fundraising 1,260 operations 6,958 planning meetings 1,014 kids at the well 3,092 block party 2,041 other programs 6,264 haiti missions 23,963 renovation project 2,065 training/membership dues 896 auto 417 interest 248 total 48,218”

Form 990-ez, Part II, Line 26

“Payroll liabilities 2,414 3,326”

Form 990-ez, Part III, Line 31

“Other outreach & community service projects”

Raw XML Appendix134 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/CompensationExplanationGrp/PersonNm0MARK THORNTON
CompensationExplanation/CompensationExplanationGrp/PersonNm1BILL THORNTON
CompensationExplanation/CompensationExplanationGrp/PersonNm2SCOTT LLOYD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10NON-PROFIT SHARED SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum04024207475
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106401 PINE LAKE RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode068516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028827
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021694
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093164
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8045
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028827
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021694
IRS990EZ/GrossReceiptsAmt093176
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026413
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018368
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026413
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018368
IRS990EZ/OccupancyRentUtltsAndMaintAmt08100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt033200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048218
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AIDING LOW INCOME INDIVIDUALS/NEIGHBORHOOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KIDS AT THE WELL PROGRAM. WEEKLY GATHERING WITH KIDS FROM THE NEIGHBORHOOD. PROVIDED LUNCH AND EDUCATIONAL STUDIES TO CHILDREN THROUGHOUT THE LOW INCOME NEIGHBORHOOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BLOCK PARTY PROGRAM. NEIGHBORHOOD BLOCK PARTIES THROUGH THE SUMMER. PROVIDED FOOD AND EDUCATIONAL INFORMATION TO MEET THE NEEDS OF LOW INCOME INDIVIDUALS IN THE NEIGHBORHOOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MISSIONS TRIP TO HAITI TO SERVE THE POOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER OUTREACH & COMMUNITY SERVICE PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03092
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12041
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt223963
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt36264
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038153
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02414
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03326
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101221
IRS990EZ/TotalProgramServiceExpensesAmt035360
IRS990EZ/TotalRevenueAmt093176
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JACOBSWELL-LINCOLN.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt093176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093176
IRS990ScheduleA/Total509Grp/TotalAmt093176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093176
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FUNDRAISING 1,260 OPERATIONS 6,958 PLANNING MEETINGS 1,014 KIDS AT THE WELL 3,092 BLOCK PARTY 2,041 OTHER PROGRAMS 6,264 HAITI MISSIONS 23,963 RENOVATION PROJECT 2,065 TRAINING/MEMBERSHIP DUES 896 AUTO 417 INTEREST 248 TOTAL 48,218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 2,414 3,326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER OUTREACH & COMMUNITY SERVICE PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK THORNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10JACOB'S WELL
ReturnHeader/Filer/BusinessNameControlTxt0JACO
ReturnHeader/Filer/EIN0264503142
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 82852
ReturnHeader/Filer/USAddress/City0LINCOLN
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201299471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FIRST FRUITS PLANNING & TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105600 HICKORY CREST RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068516
ReturnHeader/PreparerPersonGrp/PhoneNum04022171040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD PARKER EA
ReturnHeader/ReturnTs02014-08-26T21:06:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,694
Liabilities
$3,326
Net assets
$18,368
Revenue
$93,176
Expenses
$101,221
Net income
-$8,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$1.56$2.06$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.00$1.20$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.60$1.39$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.80$1.60$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.89$1.65$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.20$0.12$2.06$2.31$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$2.13$1.84$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.10$0.03$1.52$1.74$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.18$0.93$1.01$0.08