Civic Intelligence

Well Network Inc.

EIN 27-0687631 • 501(c)3 • Buellton, CA

Pub. 78 Eligible990-N Coverage

Profile

1. Caring for Childre around the world through feeding programs providing clean drinking water, food and medical services Caring for the soul & spirit by providing scholarships and sponsorships for children to attend school.

6500 Santa Rosa RdBuellton, CA 93427-9447

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$22,523

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

3723%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

153%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$20,109

Up $19,583 (+3723%) from 2014

Liabilities

$1,254

No earlier filing loaded for comparison.

Net Assets

Up

$18,855

Up $18,329 (+3485%) from 2014

Operations
Liabilities / Revenue68th percentileNet Margin69th percentile

Revenue

Up

$179,373

Up $108,421 (+153%) from 2014

Expenses

Up

$153,594

Up $82,981 (+118%) from 2014

Net Income

Up

$25,779

Up $25,440 (+7504%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2014: $526Net Assets 2014: $5262014Assets 2015: $20,109Liabilities 2015: $1,254Net Assets 2015: $18,8552015

Highlighted filing

2015

Assets$20,109
Liabilities$1,254
Net Assets$18,855
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2014: $70,952Expenses 2014: $70,613Net Income 2014: $3392014Revenue 2015: $179,373Expenses 2015: $153,594Net Income 2015: $25,7792015

Highlighted filing

2015

Revenue$179,373
Expenses$153,594
Net Income$25,779
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$20,109
Liabilities
$1,254
Net assets
$18,855
Revenue
$179,373
Expenses
$153,594
Net income
$25,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$1.79$1.54$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.71$0.71$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 14, 2016
Return Version
2015v2.1
Gross Receipts
$179,373
Mission and Program Overview

Mission

1. Caring for Childre around the world through feeding programs providing clean drinking water, food and medical services Caring for the soul & spirit by providing scholarships and sponsorships for children to attend school.

Program Services

DescriptionGrantsExpenses
Missionary Expenses$61,109$61,109
We provided medical and health outreach supplies to disaster victims, to poor and needy children and their families. We also provided storage and shelter of food and medical supplies.$28,788$16,043
WE PROVIDED FOOD SHIPMENTS CONSISTING OF STAPLE PRODUCTS TO THE POOR AND NEED CHILDREN AND THEIR FAMILIES.$28,000$28,000
WE PROVIDED EDUCATION SCHOLARSHIPS & TEACHER SPONSORSHIPS$13,818$10,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD LUGLIPresidentPT$22,523-$22,523
SHULES HERSHVice PresidentPT$0--
BRIAN PALMBERGSecretaryPT$0--
STEVE ROBERTSDirector-$0--
STEVE FINGERDirector-$0--
CHAD FURLONGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Well Network Inc
EIN
27-0687631
Phone
8053319646
Address
6500 Santa Rosa Rd, Buellton, CA 93427-9447

Signing Officer

Name
Todd Lugli
Title
President
Phone
8053319646
Signed
2016-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Gatlin's Bookkeeping & Tax Services
Address
364 Oak Tree Way, Buellton, CA 93427
Preparer
Leslie Gatlin
Phone
9099104890
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Provide food, education, & medical for poor needy children; food, medical services; happy kids international: good seed academy, fond doux, haiti, , ; association, 115152.”

Form 990EZ, Part I, Line 16

“Merchant fees, wire fees & bank charges 3117. Travel & auto expense 940. Payroll tax expense 1765.”

Form 990EZ, Part I, Line 20

“Change in fund balance to record all reconciliations of bank accounts for non collected donations in 2014/2015 -7450.”

Form 990EZ, Part II, Line 26

“Payroll tax payable 1254.”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TODD LUGLI
IRS990EZ/BooksInCareOfDetail/PhoneNum08053319646
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06500 Santa Rosa Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Buellton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0934279447
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0179373
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025779
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03289
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0526
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020109
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0115152
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0179373
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0526
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018855
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0526
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018855
IRS990EZ/OccupancyRentUtltsAndMaintAmt06268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022523
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD LUGLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHULES HERSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN PALMBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE FINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHAD FURLONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-7450
IRS990EZ/OtherExpensesTotalAmt05822
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt01. Caring for Childre around the world through feeding programs providing clean drinking water, food and medical services Caring for the soul & spirit by providing scholarships and sponsorships for children to attend school.
IRS990EZ/PrintingPublicationsPostageAmt0540
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provided medical and health outreach supplies to disaster victims, to poor and needy children and their families. We also provided storage and shelter of food and medical supplies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE PROVIDED EDUCATION SCHOLARSHIPS & TEACHER SPONSORSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WE PROVIDED FOOD SHIPMENTS CONSISTING OF STAPLE PRODUCTS TO THE POOR AND NEED CHILDREN AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Missionary Expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028788
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113818
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt228000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt361109
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016043
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt228000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt361109
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022523
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01254
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153594
IRS990EZ/TotalProgramServiceExpensesAmt0115152
IRS990EZ/TotalRevenueAmt0179373
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ExplanationTxt0PROVIDE FOOD, EDUCATION, & MEDICAL FOR POOR NEEDY CHILDREN; FOOD, MEDICAL SERVICES; HAPPY KIDS INTERNATIONAL: GOOD SEED ACADEMY, FOND DOUX, HAITI, , ; ASSOCIATION, 115152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MERCHANT FEES, WIRE FEES & BANK CHARGES 3117. TRAVEL & AUTO EXPENSE 940. PAYROLL TAX EXPENSE 1765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN FUND BALANCE TO RECORD ALL RECONCILIATIONS OF BANK ACCOUNTS FOR NON COLLECTED DONATIONS IN 2014/2015 -7450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAX PAYABLE 1254.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD LUGLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08053319646
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Well Network Inc
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0270687631
ReturnHeader/Filer/PhoneNum08053319646
ReturnHeader/Filer/USAddress/AddressLine1Txt06500 Santa Rosa Rd
ReturnHeader/Filer/USAddress/CityNm0Buellton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0934279447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gatlin's Bookkeeping & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0364 Oak Tree Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buellton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093427
ReturnHeader/PreparerPersonGrp/PhoneNum09099104890
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE GATLIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T12:10:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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