Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 49.6% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
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
To minister the gospel of jesus christ
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelly Mowrer | Executive Director | FT | $30,711 | $10,682 | $41,393 |
| DeWayne Butcher | President | - | $0 | - | - |
| Karen Drexler | Secretary | - | $0 | - | - |
| Ming Ligman | Treasurer | - | $0 | - | - |
| Rick LaBate | Director | - | $0 | - | - |
| James Rhodes | Director | - | $0 | - | - |
| Kevin Emmerson | Director | - | $0 | - | - |
| Don Bobst | Director | - | $0 | - | - |
“Royalties 8”
“Travel 7,243”
“Meals and entertainment 52”
“Interest 2,303”
“Supplies 183”
“Telephone 8,830”
“Ministry Expense 2,766”
“Insurance Expense 803”
“Bank Service Charges 592”
“Payroll Taxes 2,537”
“Volunteer Appreciation 46”
“Vehicle Beginning of year 262, End of year 262”
“American Express Beginning of year 12,882, End of year 13,636”
“Slate Chase Beginning of year 2,613, End of year 1,606”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Kelly Mowrer |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4849510377 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5520 Barrington County Circle |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Ooltewah |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37363 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13431 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10158 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 66781 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3020 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1290 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13693 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10420 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 829 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83388 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 829 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -1802 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -4822 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -1802 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -4822 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20115 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 080.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 30711 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 10682 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DeWayne Butcher |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Karen Drexler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Ming Ligman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Rick LaBate |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | James Rhodes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Kevin Emmerson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Don Bobst |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Kelly Mowrer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 262 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 262 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25355 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To minister the Gospel of Jesus Christ |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 792 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 15770 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 61526 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 38856 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15495 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15242 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 86408 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61526 |
| IRS990EZ/TotalRevenueAmt | 0 | 83388 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.liveatthewell.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 66781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 276169 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.35550 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.38580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.53080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 98176 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 177993 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 66781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 276169 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 276169 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Royalties 8 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel 7,243 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Meals and entertainment 52 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest 2,303 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Supplies 183 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Telephone 8,830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Ministry Expense 2,766 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance Expense 803 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank Service Charges 592 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Payroll Taxes 2,537 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Volunteer Appreciation 46 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Vehicle Beginning of year 262, End of year 262 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | American Express Beginning of year 12,882, End of year 13,636 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Slate Chase Beginning of year 2,613, End of year 1,606 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Karen Drexler |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Live at the Well |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIVE |
| ReturnHeader/Filer/EIN | 0 | 271189622 |
| ReturnHeader/Filer/PhoneNum | 0 | 8008117212 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5520 Barrington Country Circle |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Ooltewah |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37363 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7377CDE7D592A90D10EA468E86AD2721955DB130 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7377CDE7D592A90D10EA468E86AD2721955DB130 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.10.209.165 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:00:37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Foundation Group Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1321 Murfreesboro Pike Ste 610 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Nashville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37217 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6153619445 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | William G McRay |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T04:36:44-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.