The Kissing Well Nfp

990EZ • Fiscal year 2013 • EIN 27-1789695

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profile

PO Box 34461484

(309) 221-8781

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-0.8%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-7.9%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

134%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$8,407

Down $722 (-7.9%) from 2012

Net Assets

Down

$8,407

Down $722 (-7.9%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin39th percentile

Revenue

$88,364

Up $50,532 (+134%) from 2012

Expenses

$89,086

Up $60,337 (+210%) from 2012

Net Income

Down

-$722

Down $9,805 (-108%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2013

Assets$8,407

Liabilities$0

Net Assets$8,407

Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$88,364

Expenses$89,086

Net Income-$722

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 13, 2014
Return Version: 2013v3.1
Gross Receipts: $88,364

Mission and Program Overview

Mission

Provided funding for feeding underprivileged and starving individuals in third world countries thru missions and evangilism andfunding missionary school to teach underprivileged children in third world countries so that they can improve their quality of life

FEEDING THE POOR

Program Services

Description	Grants	Expenses
PROVIDED FUNDING FOR FEEDING UNDERPRIVILEGED AND STARVING INDIVIDUALS IN THIRD WORLD COUNTRIES THRU MISSIONS AND EVANGILISM	-	$89,086

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TODD GILLIAND	President	FT	$0	-	-
WENDY GILLIAND	Sec Treas	PT	$0	-	-
TIMOTHY J GILLIAND	Vice President	-	$0	-	-
TERRI L GILLILAND	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 27-1789695

Signing Officer

Name: Tim Gilliland
Title: Vice President
Phone: 3092218781
Signed: 2014-05-13
Discuss with paid preparer: Yes

Preparer

Preparer: Howard P Harris
Phone: 3098333089

Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity evangelism, missions amount 3,000”

Description of other expenses Part I line 16

“Description amountmission travel 3,223mission expenses lodging 73,828”

Raw XML Appendix143 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	TODD GILLIAND
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	WENDY GILLIAND
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	TIMOTHY J GILLIAND
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	TERRI L GILLILAND
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	0	NO COMPENSATION IS PAID
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	1	NO COMPENSATION IS PAID
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	2	NO COMPENTSATION IS PAID
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	3	NO COMPENSAITION IS PAID
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	TIMOTHY J GILLIAND
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3092218781
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	209 PEGGY ANN ST
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	VERMONT
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	61484
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	9129
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	8407
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	88364
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-722
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	9129
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	8407
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	3000
IRS990EZ/GrossReceiptsAmt	0	88364
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	9129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	8407
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	9129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	8407
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	TODD GILLIAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	WENDY GILLIAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	TIMOTHY J GILLIAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	TERRI L GILLILAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SEC TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	77051
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	FEEDING THE POOR
IRS990EZ/PrintingPublicationsPostageAmt	0	9035
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDED FUNDING FOR FEEDING UNDERPRIVILEGED AND STARVING INDIVIDUALS IN THIRD WORLD COUNTRIES THRU MISSIONS AND EVANGILISM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	89086
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	89086
IRS990EZ/TotalProgramServiceExpensesAmt	0	89086
IRS990EZ/TotalRevenueAmt	0	88364
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	88364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	37832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	8125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	7000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	141321
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	141321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	88364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	37832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	8125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	7000
IRS990ScheduleA/Total509Grp/TotalAmt	0	141321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	88364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	37832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	8125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	7000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	141321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ACTIVITY EVANGELISM, MISSIONS AMOUNT 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION AMOUNTMISSION TRAVEL 3,223MISSION EXPENSES LODGING 73,828
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TIM GILLILAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3092218781
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	THE KISSING WELL NFP
ReturnHeader/Filer/BusinessNameControlTxt	0	KISS
ReturnHeader/Filer/EIN	0	271789695
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 344
ReturnHeader/Filer/USAddress/City	0	VERMONT
ReturnHeader/Filer/USAddress/State	0	IL
ReturnHeader/Filer/USAddress/ZIPCode	0	61484
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	371391467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	HARRIS ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	111 E Chase ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	MACOMB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	614552945
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3098333089
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	HOWARD P HARRIS
ReturnHeader/ReturnTs	0	2014-05-14T10:45:15-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $8,407
Liabilities: $0
Net assets: $8,407
Revenue: $88,364
Expenses: $89,086
Net income: -$722

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.89	$0.00	$0.89	$3.73	$3.61	$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.77	$0.00	$0.77	$3.48	$3.62	$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.91	$0.00	$0.91	$2.93	$2.83	$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.81	$0.00	$0.81	$3.00	$3.59	$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.39	$0.00	$1.39	$2.92	$2.20	$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.65	$0.00	$0.65	$3.39	$3.80	$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.19	$0.00	$2.19	$2.51	$2.09	$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.76	$0.00	$1.76	$2.83	$1.57	$1.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.51	$0.00	$0.51	$1.65	$1.41	$0.24
2015Detailed filing. Detailed filing data is available for this year.	$0.27	$0.00	$0.27	$1.13	$0.92	$0.21
2014Detailed filing. Detailed filing data is available for this year.	$0.06	$0.00	$0.06	$1.11	$1.14	$0.02
2013Detailed filing. Detailed filing data is available for this year.	$0.08	$0.00	$0.08	$0.88	$0.89	$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.09	$0.00	$0.09	$0.38	$0.29	$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00	$0.09	$0.09	$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00	$0.07	$0.07	$0.00