Civic Intelligence

Live at the Well

990EZ • Fiscal year 2019 • EIN 27-1189622

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 24, 2020

Organization ProfileWWW.LIVEATTHEWELL.ORG
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

98th percentile

3.85x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.17x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$21,657

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-8.5%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$4,681

Down $8,972 (-66%) from 2018

Net Assets

Down

-$13,321

Down $9,373 (-237%) from 2018

Liabilities

Up

$18,002

Up $401 (+2.3%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin25th percentile

Revenue

Down

$105,655

Down $9,817 (-8.5%) from 2018

Expenses

Up

$115,028

Up $430 (+0.4%) from 2018

Net Income

Down

-$9,373

Down $10,247 (-1172%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2019

Assets$4,681
Liabilities$18,002
Net Assets-$13,321
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

2019

Revenue$105,655
Expenses$115,028
Net Income-$9,373
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 24, 2020
Return Version
2019v5.0
Gross Receipts
$105,655
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.-$66,427
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY MOWRERExecutive DiFT$21,657-$21,657
DEWAYNE BUTCHERPresident-$0--
KAREN DREXLERSecretaryPT$0--
MING LIGMANTreasurer-$0--
RICK LABATEDirector-$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
Phone
4239109675
Signed
2020-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Walker & Company Cpas Pc
Address
875 OLD ROSWELL ROAD SUITE D-500, ROSWELL, GA 30076
Preparer
Lise N Walker
Phone
7706426468
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 105 travel & lodging 12,321 automobile expense 683 ministry expense 14,847 telephone 8,986 advertising & promotion 165 bank service charges 258 dues 534 gifts 50 insurance expense 2,169 interest expense 2,976 business meals 395 professional fees 20 total 43,509”

Form 990-ez, Part II, Line 24

“7,672 7,672 less accumulated depreciation 7,672 7,672 vehicle 0 0 total 0 0”

Form 990-ez, Part II, Line 26

“American express 15,038 16,151 slate chase 2,563 1,851”

Raw XML Appendix164 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/BOYAmt013653
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04681
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086816
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9373
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01422
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013653
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04681
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0505
IRS990EZ/GrossReceiptsAmt0105655
IRS990EZ/GrossSalesOfInventoryAmt0505
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13321
IRS990EZ/OccupancyRentUtltsAndMaintAmt032131
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/CompensationAmt621657
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/TitleTxt0PRESIDENT
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/OtherExpensesTotalAmt043509
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MINISTER THE GOSPEL OF JESUS CHRIST
IRS990EZ/PrintingPublicationsPostageAmt02153
IRS990EZ/ProgramServiceRevenueAmt018334
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/ProgramServiceExpensesAmt066427
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035813
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017601
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018002
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115028
IRS990EZ/TotalProgramServiceExpensesAmt066427
IRS990EZ/TotalRevenueAmt0105655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIVEATTHEWELL.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 15,006
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0399920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015006
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033845
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53160
IRS990ScheduleA/PublicSupportPY170Pct00.50550
IRS990ScheduleA/PublicSupportTotal170Amt0230602
IRS990ScheduleA/SubstantialContributorsTotAmt0169318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0399920
IRS990ScheduleA/TotalSupportAmt0433765
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 105 TRAVEL & LODGING 12,321 AUTOMOBILE EXPENSE 683 MINISTRY EXPENSE 14,847 TELEPHONE 8,986 ADVERTISING & PROMOTION 165 BANK SERVICE CHARGES 258 DUES 534 GIFTS 50 INSURANCE EXPENSE 2,169 INTEREST EXPENSE 2,976 BUSINESS MEALS 395 PROFESSIONAL FEES 20 TOTAL 43,509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17,672 7,672 LESS ACCUMULATED DEPRECIATION 7,672 7,672 VEHICLE 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMERICAN EXPRESS 15,038 16,151 SLATE CHASE 2,563 1,851
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN DREXLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04239109675
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-24
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/AtSubmissionCreationDeviceId0987F51E0A5E286C9D5C042F0578CBE69F6E73C0C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0987F51E0A5E286C9D5C042F0578CBE69F6E73C0C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.181.27.18
ReturnHeader/FilingSecurityInformation/IPDt02020-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:51:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581971829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALKER & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0875 OLD ROSWELL ROAD SUITE D-500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030076
ReturnHeader/PreparerPersonGrp/PhoneNum07706426468
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISE N WALKER
ReturnHeader/ReturnTs02020-06-29T15:51:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,681
Liabilities
$18,002
Net assets
-$13,321
Revenue
$105,655
Expenses
$115,028
Net income
-$9,373
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