Civic Intelligence

Well Network Inc.

990EZ • Fiscal year 2015 • EIN 27-0687631

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 14, 2016

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

73rd percentile

0.06x

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

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

84th percentile

$22,523

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

99th percentile

3723%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

95th percentile

153%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$20,109

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

Net Assets

Up

$18,855

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

Liabilities

$1,254

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin70th 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

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2015

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

Operations Trend

Revenue Growth95th percentile

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

2015

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

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 Pay84th 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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