Civic Intelligence

Live at the Well

990EZ • Fiscal year 2023 • EIN 27-1189622

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$58,397

Up $24,196 (+71%) from 2022

Net Assets

Up

$57,424

Up $23,223 (+68%) from 2022

Liabilities

$973

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin72nd percentile

Revenue

Up

$128,088

Up $15,095 (+13%) from 2022

Expenses

Down

$104,867

Down $15,936 (-13%) from 2022

Net Income

Up

$23,221

Up $31,031 (+397%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$58,397
Liabilities$973
Net Assets$57,424
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$128,088
Expenses$104,867
Net Income$23,221
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$128,088
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.-$68,506
Compensation and Service Providers
Top Officer Pay78th 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
4239109675
Signed
2024-05-03
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 advertising and promotion 131 office supplies 378 travel & lodging 7,170 automobile expense 378 ministry expense 14,871 telephone 9,225 bank service charges 484 dues 535 gifts 149 insurance expense 3,192 business meals 230 total 36,743”

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 0 973 slate chase 0 0 accrued payroll taxes 0 0”

Raw XML Appendix162 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/BOYAmt034203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058397
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123603
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023221
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01298
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034203
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058397
IRS990EZ/GrossProfitLossSlsOfInvntryAmt035
IRS990EZ/GrossReceiptsAmt0128088
IRS990EZ/GrossSalesOfInventoryAmt035
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034203
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057424
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034203
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057424
IRS990EZ/OccupancyRentUtltsAndMaintAmt021249
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/OtherExpensesTotalAmt036743
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MINISTER THE GOSPEL OF JESUS CHRIST
IRS990EZ/PrintingPublicationsPostageAmt01832
IRS990EZ/ProgramServiceRevenueAmt04450
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/ProgramServiceExpensesAmt068506
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043745
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0973
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104867
IRS990EZ/TotalProgramServiceExpensesAmt068506
IRS990EZ/TotalRevenueAmt0128088
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIVEATTHEWELL.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 53,785
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0561906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018839
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45270
IRS990ScheduleA/PublicSupportPY170Pct00.46430
IRS990ScheduleA/PublicSupportTotal170Amt0280723
IRS990ScheduleA/SubstantialContributorsTotAmt0281183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0561906
IRS990ScheduleA/TotalSupportAmt0620176
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 ADVERTISING AND PROMOTION 131 OFFICE SUPPLIES 378 TRAVEL & LODGING 7,170 AUTOMOBILE EXPENSE 378 MINISTRY EXPENSE 14,871 TELEPHONE 9,225 BANK SERVICE CHARGES 484 DUES 535 GIFTS 149 INSURANCE EXPENSE 3,192 BUSINESS MEALS 230 TOTAL 36,743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt139,220 39,220 LESS ACCUMULATED DEPRECIATION 39,220 39,220 VEHICLE 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMERICAN EXPRESS 0 973 SLATE CHASE 0 0 ACCRUED PAYROLL TAXES 0 0
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MING LIGMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04239109675
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
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 ROAD SUITE D-500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030076
ReturnHeader/PreparerPersonGrp/PhoneNum07706426468
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISE N WALKER
ReturnHeader/ReturnTs02024-05-08T10:00:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MING
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIGMAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,397
Liabilities
$973
Net assets
$57,424
Revenue
$128,088
Expenses
$104,867
Net income
$23,221
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