Civic Intelligence

The Well of Waterford

EIN 30-0824657 • 501(c)3 • Bloomfield Hills, MI

Profile

Mission to accomplish our vision, the well will provide personal growth opportunities using a holistic approach. Educational classes, professional counseling, group interaction, mentorship and spiritual nurturing will encourage women and girls to live life to the fullest

P O Box 7259Bloomfield Hills, MI 48302
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

$16,315

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$16,315

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

$27,847

No earlier filing loaded for comparison.

Expenses

$11,532

No earlier filing loaded for comparison.

Net Income

$16,315

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2015: $16,315Liabilities 2015: $0Net Assets 2015: $16,3152015

Highlighted filing

2015

Assets$16,315
Liabilities$0
Net Assets$16,315
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2015: $27,847Expenses 2015: $11,532Net Income 2015: $16,3152015

Highlighted filing

2015

Revenue$27,847
Expenses$11,532
Net Income$16,315
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,315
Liabilities
$0
Net assets
$16,315
Revenue
$27,847
Expenses
$11,532
Net income
$16,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$27.8$11.5$16.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 25, 2016
Return Version
2015v2.1
Gross Receipts
$27,847
Mission and Program Overview

Mission

Mission to accomplish our vision, the well will provide personal growth opportunities using a holistic approach. Educational classes, professional counseling, group interaction, mentorship and spiritual nurturing will encourage women and girls to live life to the fullest

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$16,315-
Total Assets$0$16,315▲ $16,315
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$16,315-
Total Net Assets Fund Balance$0$16,315▲ $16,315
Total Liabilities and Net Assets / Fund Balance$0$16,315▲ $16,315
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dana BosnackPresident
Karen KagePresident/se
Carolyn MayBoard Member
Jon HueligBoard Member
William WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,847
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,847
Change in Net Assets
$16,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,532
Total Fundraising Expense$1,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$7,950$1,352$9,302
Advertising-$706-$706
Information Technology-$701-$701
Insurance-$439-$439
Office Expenses-$384-$384
Total Functional Expenses$0$10,180$1,352$11,532
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Well of Waterford
EIN
30-0824657
Address
P O BOX 7259, BLOOMFIELD HILLS, MI 48302

Signing Officer

Name
Dana Bosnack
Title
President
Signed
2016-06-25

Organization Details

Principal Officer
Dana Bosnack
Formed
2014
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Filak CPA Group Pc
Address
826 S LAPEER RD STE B, OXFORD, MI 48371-5039
Preparer
Brenda K Hunter CPA
Phone
2482368110
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mission to accomplish our vision, the well will provide personal growth opportunities using a holistic approach. Educational classes, professional counseling, group interaction, mentorship and spiritual nurturing will encourage women and girls to live life to the fullest”

Form 990, Part IX, Line 11G

“Bank fees 0 12 0 benefit banquets 0 0 700 bloom 0 0 652 connection meals 0 16 0 leader training 0 29 0 meals and entertainment 0 151 0 operating supplies 0 249 0 outside services 0 138 0 property taxes 0 23 0 repairs and maintenance 0 5,557 0 security 0 580 0 utilities 0 914 0 volunteer appreciation 0 129 0 workers comp insurance 0 152 0”

Raw XML Appendix234 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 0 12 0 BENEFIT BANQUETS 0 0 700 BLOOM 0 0 652 CONNECTION MEALS 0 16 0 LEADER TRAINING 0 29 0 MEALS AND ENTERTAINMENT 0 151 0 OPERATING SUPPLIES 0 249 0 OUTSIDE SERVICES 0 138 0 PROPERTY TAXES 0 23 0 REPAIRS AND MAINTENANCE 0 5,557 0 SECURITY 0 580 0 UTILITIES 0 914 0 VOLUNTEER APPRECIATION 0 129 0 WORKERS COMP INSURANCE 0 152 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-25
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ReturnHeader/Filer/EIN0300824657
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA K HUNTER CPA
ReturnHeader/ReturnTs02016-08-03T10:52:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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