Civic Intelligence

At the Well Christian Ministries

EIN 32-0465652 • 501(c)3 • Luling, TX

Profile

Tolovegod,loveothers,equip,teach,disciple,andsendothersouttosharethemissionofjesuschrist.

PO Box 381Luling, TX 78648-0381
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$10,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

2.1%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$211,144

Up $4,405 (+2.1%) from 2019

Liabilities

Down

$34,318

Down $16,940 (-33%) from 2019

Net Assets

Up

$176,826

Up $21,345 (+14%) from 2019

Operations
Liabilities / Revenue89th percentileNet Margin72nd percentile

Revenue

Down

$124,392

Down $53,101 (-30%) from 2019

Expenses

Down

$103,047

Down $17,788 (-15%) from 2019

Net Income

Down

$21,345

Down $35,313 (-62%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2019: $206,739Liabilities 2019: $51,258Net Assets 2019: $155,4812019Assets 2020: $211,144Liabilities 2020: $34,318Net Assets 2020: $176,8262020

Highlighted filing

2020

Assets$211,144
Liabilities$34,318
Net Assets$176,826
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$200K$150K$100K$50K$0Revenue 2019: $177,493Expenses 2019: $120,835Net Income 2019: $56,6582019Revenue 2020: $124,392Expenses 2020: $103,047Net Income 2020: $21,3452020

Highlighted filing

2020

Revenue$124,392
Expenses$103,047
Net Income$21,345
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,144
Liabilities
$34,318
Net assets
$176,826
Revenue
$124,392
Expenses
$103,047
Net income
$21,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.34$1.77$1.24$1.03$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.51$1.55$1.77$1.21$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$124,392
Mission and Program Overview

Mission

Tolovegod,loveothers,equip,teach,disciple,andsendothersouttosharethemissionofjesuschrist.

Program Services

DescriptionGrantsExpenses
ATTHEWELLCHRISTIANACADEMYISAPREK-12THGRADEPRIVATESCHOOLTHATTEACHESCHILDRENHOWTOLIVEFORCHRISTANDEQUIPSTHEMFORACADEMICSUCCESS.$0$76,870
ATTHEWELLCHRISTIANMINISTRIESSHARESTHELOVEOFJESUSCHRISTTHROUGHCHURCHFELLOWSHIP,PROVIDINGWEEKLYMEALSTOSENIORCITIZENSINTHECOMMUNITY,ANDEQUIPPINGOTHERSTOSHARETHEMISSIONOFJESUSCHRIST.$0$26,177
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA MORALESDirector- SecretaryFT$10,000-$10,000
JAVIER MORALESDirector- PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
At the Well Christian Ministries
EIN
32-0465652
In Care Of
% JAVIER MORALES
Address
PO BOX 381, LULING, TX 78648-0381

Signing Officer

Name
Javier Morales
Title
President
Signed
2021-11-16
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| INDIVIDUAL GRANTS, $2009|”

Part I, line 16

“| Other Expenses:, Amount:| CHURCH MEALS, $520| SENIOR MEALS, $2751| INTEREST EXPENSE, $508| INSURANCE, $5474| LICENSES, $79| TRAVEL EXPENSE, $450| GENERAL YOUTH EXPENSES, $120| TECHNOLOGY, $225| FUEL EXPENSES, $714| SCHOOL LUNCHES SNACKS, $1086| CONVENTION EXPENSES, $4162| PACES, $5217| UNIFORMS, $865| BANK FEES, $27| ACCREDITATION, $325| MISCELLANEOUS EXPENSES, $4749| SUPPLIES, $2072|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| VEHICLES, $100664, $100664| EQUIPMENT, $3272, $5962|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| LT NOTES PAYABLE- CHEVY BUS, $50000, $33060| CREDIT CARD LIABILITY, $1258, $1258|”

Raw XML Appendix139 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/BusinessName/BusinessNameLine1Txt0ADRIANA GUTIERREZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08302031438
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 381
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LULING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0786480381
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032803
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034518
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053074
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021345
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt056208
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0206739
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0211144
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02009
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0124392
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt070000
IRS990EZ/LandAndBuildingsGrp/EOYAmt070000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155481
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176826
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155481
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176826
IRS990EZ/OccupancyRentUtltsAndMaintAmt015473
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAVIER MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TINA MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR- PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR- SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0103936
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0106626
IRS990EZ/OtherExpensesTotalAmt029344
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TOLOVEGOD,LOVEOTHERS,EQUIP,TEACH,DISCIPLE,ANDSENDOTHERSOUTTOSHARETHEMISSIONOFJESUSCHRIST.
IRS990EZ/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramServiceRevenueAmt071318
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ATTHEWELLCHRISTIANMINISTRIESSHARESTHELOVEOFJESUSCHRISTTHROUGHCHURCHFELLOWSHIP,PROVIDINGWEEKLYMEALSTOSENIORCITIZENSINTHECOMMUNITY,ANDEQUIPPINGOTHERSTOSHARETHEMISSIONOFJESUSCHRIST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ATTHEWELLCHRISTIANACADEMYISAPREK-12THGRADEPRIVATESCHOOLTHATTEACHESCHILDRENHOWTOLIVEFORCHRISTANDEQUIPSTHEMFORACADEMICSUCCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026177
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt176870
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt051258
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034318
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103047
IRS990EZ/TotalProgramServiceExpensesAmt0103047
IRS990EZ/TotalRevenueAmt0124392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0116163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116163
IRS990ScheduleA/TotalSupportAmt0116163
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| INDIVIDUAL GRANTS, $2009|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| CHURCH MEALS, $520| SENIOR MEALS, $2751| INTEREST EXPENSE, $508| INSURANCE, $5474| LICENSES, $79| TRAVEL EXPENSE, $450| GENERAL YOUTH EXPENSES, $120| TECHNOLOGY, $225| FUEL EXPENSES, $714| SCHOOL LUNCHES SNACKS, $1086| CONVENTION EXPENSES, $4162| PACES, $5217| UNIFORMS, $865| BANK FEES, $27| ACCREDITATION, $325| MISCELLANEOUS EXPENSES, $4749| SUPPLIES, $2072|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| VEHICLES, $100664, $100664| EQUIPMENT, $3272, $5962|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| LT NOTES PAYABLE- CHEVY BUS, $50000, $33060| CREDIT CARD LIABILITY, $1258, $1258|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAVIER MORALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AT THE WELL CHRISTIAN MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0ATTH
ReturnHeader/Filer/EIN0320465652
ReturnHeader/Filer/ForeignPhoneNum08302039090
ReturnHeader/Filer/InCareOfNm0% JAVIER MORALES
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 381
ReturnHeader/Filer/USAddress/CityNm0LULING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0786480381
ReturnHeader/ReturnTs02021-11-16T09:57:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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