Civic Intelligence

Live at the Well

EIN 27-1189622 • 501(c)3 • Ooltewah, TN

Pub. 78 Eligible990-N Coverage

Profile

To minister the gospel of jesus christ

5520 Barrington Country CircleOoltewah, TN 37363

www.liveatthewell.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

17th percentile

-62%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

-6.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$22,397

Down $36,000 (-62%) from 2023

Liabilities

Up

$1,668

Up $695 (+71%) from 2023

Net Assets

Down

$20,729

Down $36,695 (-64%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin19th percentile

Revenue

Down

$120,393

Down $7,695 (-6.0%) from 2023

Expenses

Up

$157,089

Up $52,222 (+50%) from 2023

Net Income

Down

-$36,696

Down $59,917 (-258%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$60K$40K$20K$0-$20KAssets 2016: $13,693Liabilities 2016: $15,495Net Assets 2016: -$1,8022016Assets 2017: $10,420Liabilities 2017: $15,242Net Assets 2017: -$4,8222017Assets 2018: $13,653Liabilities 2018: $17,601Net Assets 2018: -$3,9482018Assets 2019: $4,681Liabilities 2019: $18,002Net Assets 2019: -$13,3212019Assets 2020: $20,215Liabilities 2020: $18,453Net Assets 2020: $1,7622020Assets 2021: $42,945Liabilities 2021: $934Net Assets 2021: $42,0112021Assets 2022: $34,201Net Assets 2022: $34,2012022Assets 2023: $58,397Liabilities 2023: $973Net Assets 2023: $57,4242023Assets 2024: $22,397Liabilities 2024: $1,668Net Assets 2024: $20,7292024

Highlighted filing

2024

Assets$22,397
Liabilities$1,668
Net Assets$20,729
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $92,713Expenses 2016: $89,154Net Income 2016: $3,5592016Revenue 2017: $83,388Expenses 2017: $86,408Net Income 2017: -$3,0202017Revenue 2018: $115,472Expenses 2018: $114,598Net Income 2018: $8742018Revenue 2019: $105,655Expenses 2019: $115,028Net Income 2019: -$9,3732019Revenue 2020: $119,345Expenses 2020: $104,262Net Income 2020: $15,0832020Revenue 2021: $154,095Expenses 2021: $113,846Net Income 2021: $40,2492021Revenue 2022: $112,993Expenses 2022: $120,803Net Income 2022: -$7,8102022Revenue 2023: $128,088Expenses 2023: $104,867Net Income 2023: $23,2212023Revenue 2024: $120,393Expenses 2024: $157,089Net Income 2024: -$36,6962024

Highlighted filing

2024

Revenue$120,393
Expenses$157,089
Net Income-$36,696
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,397
Liabilities
$1,668
Net assets
$20,729
Revenue
$120,393
Expenses
$157,089
Net income
-$36,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.21$1.20$1.57$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.28$1.05$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.13$1.21$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.54$1.14$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.18$0.02$1.19$1.04$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.18$0.13$1.06$1.15$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.18$0.04$1.15$1.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.15$0.05$0.83$0.86$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.15$0.02$0.93$0.89$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$120,393
Mission and Program Overview

Mission

To minister the gospel of jesus christ

Program Services

DescriptionGrantsExpenses
LATW TRAVELED TO LOCATIONS ACROSS THE UNITED STATES PRESENTING GOSPEL SEMINARS AND CONCERTS LIVE AND VIA PODCAST TO TENS OF THOUSANDS. TAPED GOSPEL TELEVISION SEGMENTS AIRED ON EIGHT SATELLITE NETWORKS.-$40,117
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEWAYNE BUTCHERChairman-$0--
KAREN DREXLERSecretaryPT$0--
MING LIGMANTreasurer-$0--
RICK LABATEDirector-$0--
KEVIN EMMERSONDirector-$0--
DON BOBSTDirector-$0--
KELLY MOWRERExecutive DiFT$0--
Filing and Contact Details

Filer

Filer Name
Live at the Well
EIN
27-1189622
Phone
8008117212
Address
5520 BARRINGTON COUNTRY CIRCLE, OOLTEWAH, TN 37363

Signing Officer

Name
Ming Ligman
Title
Treasurer
Phone
6785200162
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Walker & Company Cpas Pc
Address
875 OLD ROSWELL RD STE D500, ROSWELL, GA 30076
Preparer
Lise N Walker
Phone
7706426468
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 227 travel & lodging 7,805 automobile expense 1,460 ministry expense 14,510 telephone 9,159 bank service charges 342 dues 574 gifts 100 insurance expense 2,244 total 36,421”

Form 990-ez, Part II, Line 24

“39,220 39,220 less accumulated depreciation 39,220 39,220 vehicle 0 0 total 0 0”

Form 990-ez, Part II, Line 26

“American express 973 1,668”

Raw XML Appendix161 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/PersonNm0KELLY MOWRER
IRS990EZ/BooksInCareOfDetail/PhoneNum08008117212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05520 BARRINGTON COUNTRY CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OOLTEWAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037363
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058398
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022397
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111563
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36696
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01290
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058398
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022397
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0180
IRS990EZ/GrossReceiptsAmt0120393
IRS990EZ/GrossSalesOfInventoryAmt0180
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057425
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020729
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057425
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020729
IRS990EZ/OccupancyRentUtltsAndMaintAmt0103136
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEWAYNE BUTCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN DREXLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MING LIGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK LABATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN EMMERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DON BOBST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KELLY MOWRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036421
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MINISTER THE GOSPEL OF JESUS CHRIST
IRS990EZ/PrintingPublicationsPostageAmt0834
IRS990EZ/ProgramServiceRevenueAmt08650
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LATW TRAVELED TO LOCATIONS ACROSS THE UNITED STATES PRESENTING GOSPEL SEMINARS AND CONCERTS LIVE AND VIA PODCAST TO TENS OF THOUSANDS. TAPED GOSPEL TELEVISION SEGMENTS AIRED ON EIGHT SATELLITE NETWORKS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040117
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015408
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0973
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01668
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157089
IRS990EZ/TotalProgramServiceExpensesAmt040117
IRS990EZ/TotalRevenueAmt0120393
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIVEATTHEWELL.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 39,431
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0586653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010105
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42350
IRS990ScheduleA/PublicSupportPY170Pct00.45270
IRS990ScheduleA/PublicSupportTotal170Amt0268878
IRS990ScheduleA/SubstantialContributorsTotAmt0317775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0586653
IRS990ScheduleA/TotalSupportAmt0634914
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 OFFICE SUPPLIES 227 TRAVEL & LODGING 7,805 AUTOMOBILE EXPENSE 1,460 MINISTRY EXPENSE 14,510 TELEPHONE 9,159 BANK SERVICE CHARGES 342 DUES 574 GIFTS 100 INSURANCE EXPENSE 2,244 TOTAL 36,421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt139,220 39,220 LESS ACCUMULATED DEPRECIATION 39,220 39,220 VEHICLE 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMERICAN EXPRESS 973 1,668
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MING LIGMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06785200162
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVE AT THE WELL
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0271189622
ReturnHeader/Filer/PhoneNum08008117212
ReturnHeader/Filer/USAddress/AddressLine1Txt05520 BARRINGTON COUNTRY CIRCLE
ReturnHeader/Filer/USAddress/CityNm0OOLTEWAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037363
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581971829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALKER & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0875 OLD ROSWELL RD STE D500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030076
ReturnHeader/PreparerPersonGrp/PhoneNum07706426468
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISE N WALKER
ReturnHeader/ReturnTs02025-05-14T15:15:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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