Civic Intelligence

Well Network Inc.

990EZ • Fiscal year 2014 • EIN 27-0687631

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileN/A
6500 Santa Rosa RdBuellton, CA 93427-9447

(805) 331-9646

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$526

No earlier filing loaded for comparison.

Net Assets

$526

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

$70,952

No earlier filing loaded for comparison.

Expenses

$70,613

No earlier filing loaded for comparison.

Net Income

$339

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.

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

Highlighted filing

2014

Assets$526
Liabilities-
Net Assets$526
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$70,952
Expenses$70,613
Net Income$339
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$70,952
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. 2. Be a vehicle for Americans to be involved in global volunteerism, helping poor, needy, & uneducated children. 3. To be an organization for independent missionaries accountability and partnership.

Program Services

DescriptionGrantsExpenses
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.-$19,266
WE PROVIDED FOOD SHIPMENTS CONSISTING OF STAPLE PRODUCTS TO THE POOR AND NEED CHILDREN AND THEIR FAMILIES.-$13,000
WE PROVIDED EDUCATION SCHOLARSHIPS & TEACHER SPONSORSHIPS-$9,038
0-$6,243
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD LUGLIPresidentPT$0--
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
2015-08-13

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 association 47547.”

Form 990EZ, Part I, Line 16

“Merchant fees, wire fees & bank charges 1623.”

Raw XML Appendix141 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/BOYAmt0187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0526
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070952
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0339
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0187
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0526
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt047547
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070952
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0526
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0187
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0526
IRS990EZ/OccupancyRentUtltsAndMaintAmt013202
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/CompensationAmt00
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/OtherExpensesTotalAmt01623
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. 2. Be a vehicle for Americans to be involved in global volunteerism, helping poor, needy, & uneducated children. 3. To be an organization for independent missionaries accountability and partnership.
IRS990EZ/PrintingPublicationsPostageAmt08241
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/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019266
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19038
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt36243
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070613
IRS990EZ/TotalProgramServiceExpensesAmt047547
IRS990EZ/TotalRevenueAmt070952
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 ASSOCIATION 47547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MERCHANT FEES, WIRE FEES & BANK CHARGES 1623.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD LUGLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08053319646
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
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/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE GATLIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-13T15:44:41-07:00
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
$526
Liabilities
-
Net assets
$526
Revenue
$70,952
Expenses
$70,613
Net income
$339
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