Civic Intelligence

The Well at Chattooga Inc

EIN 32-0216932 • 501(c)3 • Summerville, GA

Profile

To provide housing for women and children.

PO Box 118Summerville, GA 30747

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

9th percentile

-109%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$7,200

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-64%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $42,739 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $41,293 (-100%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$37,781

Down $68,154 (-64%) from 2013

Expenses

Down

$79,074

Down $39,965 (-34%) from 2013

Net Income

Down

-$41,293

Down $28,189 (-215%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2010: $25,333Liabilities 2010: $1,756Net Assets 2010: $23,5772010Assets 2011: $46,889Liabilities 2011: $381Net Assets 2011: $46,5082011Assets 2012: $55,495Liabilities 2012: $1,099Net Assets 2012: $54,3962012Assets 2013: $42,739Liabilities 2013: $1,446Net Assets 2013: $41,2932013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $87,554Expenses 2010: $94,084Net Income 2010: -$6,5302010Revenue 2011: $102,326Expenses 2011: $79,394Net Income 2011: $22,9322011Revenue 2012: $100,093Expenses 2012: $92,205Net Income 2012: $7,8882012Revenue 2013: $105,935Expenses 2013: $119,039Net Income 2013: -$13,1042013Revenue 2014: $37,781Expenses 2014: $79,074Net Income 2014: -$41,2932014

Highlighted filing

2014

Revenue$37,781
Expenses$79,074
Net Income-$41,293
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$37,781
Expenses
$79,074
Net income
-$41,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.38$0.79$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.41$1.06$1.19$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$1.00$0.92$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.02$0.79$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.24$0.88$0.94$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 23, 2015
Return Version
2014v5.0
Gross Receipts
$66,617
Mission and Program Overview

Mission

To provide housing for women and children.

Program Services

DescriptionGrantsExpenses
PROVIDED HOUSING FOR 46 WOMEN DURING 2014.-$79,072
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROXIE WEESNERDirectorFT$7,200-$7,200
SUE HOUSTONSecretary/TrPT$0--
JON PAYNEBoard MemberPT$0--
JANE HELTONBoard MemberPT$0--
CHERYL BUTLERBoard MemberPT$0--
MARY STEPHENSBoard MemberPT$0--
SCOTT MANGANChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
The Well at Chattooga Inc
EIN
32-0216932
Phone
7065069514
Address
PO BOX 118, SUMMERVILLE, GA 30747

Signing Officer

Name
Roxie Weesner
Title
Executive Director
Phone
7065069514
Signed
2015-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Chrysan Thomas CPA Pc
Address
PO BOX 1066, TRION, GA 30753
Preparer
Chrysan Thomas
Phone
7067344377
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 635 travel and subsistence 740 insurance -132 medical 241 membership and dues 250 promotional expense 16,782 outside contract services 360 non-investment depreciation 3,228 total 22,104”

Form 990-ez, Part II, Line 24

“Office furniture & fixtures 25,728 0 less accumulated depreciation 21,273 0 vehicles 7,753 0 less accumulated depreciation 1,551 0 total 10,657 0”

Form 990-ez, Part II, Line 26

“Fica - ss 556 0 fica - medicare 130 0 federal withholding 318 0 state withholding 292 0 suta 150 0”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROXIE WEESNER
IRS990EZ/BooksInCareOfDetail/PhoneNum07065069514
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 118
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUMMERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061117
IRS990EZ/CostOrOtherBasisExpenseSaleAmt028836
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-41293
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02492
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042739
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-23336
IRS990EZ/GrossReceiptsAmt066617
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt016621
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041293
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt033396
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROXIE WEESNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE HOUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JON PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANE HELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHERYL BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT MANGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010657
IRS990EZ/OtherExpensesTotalAmt022104
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR WOMEN AND CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING FOR 46 WOMEN DURING 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079072
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021082
IRS990EZ/SaleOfAssetsGrossAmt05500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01446
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079074
IRS990EZ/TotalProgramServiceExpensesAmt079072
IRS990EZ/TotalRevenueAmt037781
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0457025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0457025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0457025
IRS990ScheduleA/TotalSupportAmt0457025
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
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 635 TRAVEL AND SUBSISTENCE 740 INSURANCE -132 MEDICAL 241 MEMBERSHIP AND DUES 250 PROMOTIONAL EXPENSE 16,782 OUTSIDE CONTRACT SERVICES 360 NON-INVESTMENT DEPRECIATION 3,228 TOTAL 22,104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE FURNITURE & FIXTURES 25,728 0 LESS ACCUMULATED DEPRECIATION 21,273 0 VEHICLES 7,753 0 LESS ACCUMULATED DEPRECIATION 1,551 0 TOTAL 10,657 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FICA - SS 556 0 FICA - MEDICARE 130 0 FEDERAL WITHHOLDING 318 0 STATE WITHHOLDING 292 0 SUTA 150 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXIE WEESNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07065069514
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WELL AT CHATTOOGA INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0320216932
ReturnHeader/Filer/PhoneNum07065069514
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 118
ReturnHeader/Filer/USAddress/CityNm0SUMMERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030747
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582526370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRYSAN THOMAS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1066
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030753
ReturnHeader/PreparerPersonGrp/PhoneNum07067344377
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRYSAN THOMAS
ReturnHeader/ReturnTs02015-02-24T14:37:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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