Civic Intelligence

Jacob'S Well

990EZ • Fiscal year 2014 • EIN 26-4503142

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

Organization ProfileWWW.JACOBSWELL-LINCOLN.COM
PO Box 82852Lincoln, NE 68501

(402) 420-7475

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$34,400

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$7,111

Down $14,583 (-67%) from 2013

Net Assets

Down

-$2,942

Down $21,310 (-116%) from 2013

Liabilities

Up

$10,053

Up $6,727 (+202%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin19th percentile

Revenue

Up

$152,334

Up $59,158 (+63%) from 2013

Expenses

Up

$173,644

Up $72,423 (+72%) from 2013

Net Income

Down

-$21,310

Down $13,265 (-165%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2014

Assets$7,111
Liabilities$10,053
Net Assets-$2,942
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

2014

Revenue$152,334
Expenses$173,644
Net Income-$21,310
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$152,334
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.-$92,658
KIDS AT THE WELL PROGRAM. WEEKLY GATHERING WITH KIDS FROM THE NEIGHBORHOOD. PROVIDE LUNCH AND EDUCATIONAL STUDIES TO CHILDREN THROUGHOUT THE LOW INCOME NEIGHBORHOOD.-$22,080
OTHER OUTREACH & COMMUNITY SERVICE PROJECTS-$7,521
BLOCK PARTY PROGRAM. NEIGHBORHOOD BLOCK PARTIES THROUGH THE SUMMER. PROVIDE FOOD AND EDUCATIONAL INFORMATION TO MEET THE NEEDS OF LOW INCOME INDIVIDUALS IN THE NEIGHBORHOOD.-$462
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK THORNTONExecutive DiFT$34,400-$34,400
BILL THORNTONPresident-$0--
SCOTT LLOYDSecretary/Tr-$0--
KARIN WALTONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
JACOB'S WELL
EIN
26-4503142
Address
PO BOX 82852, LINCOLN, NE 68501

Signing Officer

Name
Mark Thornton
Title
Executive Director
Signed
2015-07-15
Discuss with paid preparer
Yes

Preparer

Firm
First Fruits Planning & Tax Inc
Address
5600 HICKORY CREST RD, LINCOLN, NE 68516
Preparer
Chad Parker Ea
Phone
4022171040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 526 office supplies 711 website 87 insurance 858 fundraising 754 planning meetings 192 kids at the well 3,473 block party 462 other programs 4,545 haiti missions 92,658 auto 94 interest 220 garage 198 other 17 bank fees 1,855 total 106,650”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 7,800 payroll liabilities 3,326 2,253”

Form 990-ez, Part III, Line 31

“Other outreach & community service projects”

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NON-PROFIT SHARED SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum04024207475
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06401 PINE LAKE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021694
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07111
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IRS990EZ/GrossReceiptsAmt0152334
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018368
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018368
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2942
IRS990EZ/OccupancyRentUtltsAndMaintAmt08400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARIN WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0106650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AIDING LOW INCOME INDIVIDUALS/NEIGHBORHOOD
IRS990EZ/PrintingPublicationsPostageAmt01121
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KIDS AT THE WELL PROGRAM. WEEKLY GATHERING WITH KIDS FROM THE NEIGHBORHOOD. PROVIDE LUNCH AND EDUCATIONAL STUDIES TO CHILDREN THROUGHOUT THE LOW INCOME NEIGHBORHOOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BLOCK PARTY PROGRAM. NEIGHBORHOOD BLOCK PARTIES THROUGH THE SUMMER. PROVIDE 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/ProgramServiceExpensesAmt022080
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1462
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt292658
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt37521
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052798
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03326
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010053
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173644
IRS990EZ/TotalProgramServiceExpensesAmt0122721
IRS990EZ/TotalRevenueAmt0152334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JACOBSWELL-LINCOLN.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0245490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0245510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093176
IRS990ScheduleA/Total509Grp/TotalAmt0245510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0245510
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 ADVERTISING 526 OFFICE SUPPLIES 711 WEBSITE 87 INSURANCE 858 FUNDRAISING 754 PLANNING MEETINGS 192 KIDS AT THE WELL 3,473 BLOCK PARTY 462 OTHER PROGRAMS 4,545 HAITI MISSIONS 92,658 AUTO 94 INTEREST 220 GARAGE 198 OTHER 17 BANK FEES 1,855 TOTAL 106,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 0 7,800 PAYROLL LIABILITIES 3,326 2,253
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK THORNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACOB'S WELL
ReturnHeader/Filer/BusinessNameControlTxt0JACO
ReturnHeader/Filer/EIN0264503142
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 82852
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201299471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIRST FRUITS PLANNING & TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05600 HICKORY CREST RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068516
ReturnHeader/PreparerPersonGrp/PhoneNum04022171040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD PARKER EA
ReturnHeader/ReturnTs02015-07-28T06:55:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,111
Liabilities
$10,053
Net assets
-$2,942
Revenue
$152,334
Expenses
$173,644
Net income
-$21,310
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