Civic Intelligence

Live at the Well

990EZ • Fiscal year 2017 • EIN 27-1189622

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

5520 Barrington Country CircleOoltewah, TN 37363

(800) 811-7212

Siviq Scores

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

Liabilities / Assets

96th percentile

1.46x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$41,393

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 49.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$10,420

Down $3,273 (-24%) from 2016

Net Assets

Down

-$4,822

Down $3,020 (-168%) from 2016

Liabilities

Down

$15,242

Down $253 (-1.6%) from 2016

Revenue

Down

$83,388

Down $9,325 (-10%) from 2016

Expenses

Down

$86,408

Down $2,746 (-3.1%) from 2016

Net Income

Down

-$3,020

Down $6,579 (-185%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$10,420
Liabilities$15,242
Net Assets-$4,822

Operations Trend

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

2017

Revenue$83,388
Expenses$86,408
Net Income-$3,020
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$83,388
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.-$61,526
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly MowrerExecutive DirectorFT$30,711$10,682$41,393
DeWayne ButcherPresident-$0--
Karen DrexlerSecretary-$0--
Ming LigmanTreasurer-$0--
Rick LaBateDirector-$0--
James RhodesDirector-$0--
Kevin EmmersonDirector-$0--
Don BobstDirector-$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
Karen Drexler
Title
Secretary
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Royalties 8

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 7,243

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 52

Form 990-EZ, Part I, Line 16, Other Expenses

Interest 2,303

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 183

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 8,830

Form 990-EZ, Part I, Line 16, Other Expenses

Ministry Expense 2,766

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance Expense 803

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Service Charges 592

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll Taxes 2,537

Form 990-EZ, Part I, Line 16, Other Expenses

Volunteer Appreciation 46

Form 990-EZ, Part II, Line 24, Other Assets

Vehicle Beginning of year 262, End of year 262

Form 990-EZ, Part II, Line 26, Liabilities

American Express Beginning of year 12,882, End of year 13,636

Form 990-EZ, Part II, Line 26, Liabilities

Slate Chase Beginning of year 2,613, End of year 1,606

Raw XML Appendix186 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/PhoneNum04849510377
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05520 Barrington County Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ooltewah
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037363
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010158
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066781
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3020
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01290
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt010420
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0829
IRS990EZ/GrossReceiptsAmt083388
IRS990EZ/GrossSalesOfInventoryAmt0829
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1802
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1802
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4822
IRS990EZ/OccupancyRentUtltsAndMaintAmt020115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7080.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt730711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt010682
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DeWayne Butcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Drexler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ming Ligman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rick LaBate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4James Rhodes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kevin Emmerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Don Bobst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kelly Mowrer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0262
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0262
IRS990EZ/OtherExpensesTotalAmt025355
IRS990EZ/OtherRevenueTotalAmt08
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To minister the Gospel of Jesus Christ
IRS990EZ/PrintingPublicationsPostageAmt0792
IRS990EZ/ProgramServiceRevenueAmt015770
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061526
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038856
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015495
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015242
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt086408
IRS990EZ/TotalProgramServiceExpensesAmt061526
IRS990EZ/TotalRevenueAmt083388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.liveatthewell.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0276169
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35550
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.38580
IRS990ScheduleA/PublicSupportPY509Pct00.53080
IRS990ScheduleA/PublicSupportTotal170Amt098176
IRS990ScheduleA/SubstantialContributorsTotAmt0177993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0276169
IRS990ScheduleA/TotalSupportAmt0276169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Royalties 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 7,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest 2,303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 8,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Ministry Expense 2,766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance Expense 803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Service Charges 592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Taxes 2,537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Volunteer Appreciation 46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Vehicle Beginning of year 262, End of year 262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12American Express Beginning of year 12,882, End of year 13,636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Slate Chase Beginning of year 2,613, End of year 1,606
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Drexler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07377CDE7D592A90D10EA468E86AD2721955DB130
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07377CDE7D592A90D10EA468E86AD2721955DB130
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.209.165
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:00:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02018-11-15T04:36:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings