Civic Intelligence

At the Well Conferences Inc

990 • Fiscal year 2016 • EIN 37-1581332

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 14, 2016

Organization Profilewww.atthewellconferences.org
394 Broadway 5th FloorNew York, NY 10013

(646) 592-1488

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.00x

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-2.3%

Higher net margin than 31% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

14%

Faster asset growth than 63% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

0.4%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$141,703

Up $17,219 (+14%) from 2015

Net Assets

Up

$141,703

Up $17,219 (+14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin31st percentile

Revenue

Up

$135,884

Up $526 (+0.4%) from 2015

Expenses

Down

$139,064

Down $1,053 (-0.8%) from 2015

Net Income

Up

-$3,180

Up $1,579 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$150K$100K$50K$0Assets 2012: $26,206Liabilities 2012: $02012Assets 2015: $124,484Liabilities 2015: $0Net Assets 2015: $124,4842015Assets 2016: $141,703Liabilities 2016: $0Net Assets 2016: $141,7032016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $38,061Liabilities 2020: $13,422Net Assets 2020: $24,6392020Assets 2021: $22,303Liabilities 2021: $0Net Assets 2021: $22,3032021Assets 2022: $14,765Liabilities 2022: $0Net Assets 2022: $14,7652022Assets 2023: $130Liabilities 2023: $0Net Assets 2023: $1302023Assets 2024: $23Liabilities 2024: $0Net Assets 2024: $232024

Highlighted filing

2016

Assets$141,703
Liabilities$0
Net Assets$141,703
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $80,126Expenses 2012: $58,863Net Income 2012: $21,2632012Revenue 2015: $135,358Expenses 2015: $140,117Net Income 2015: -$4,7592015Revenue 2016: $135,884Expenses 2016: $139,064Net Income 2016: -$3,1802016Revenue 2017: $200,855Expenses 2017: $168,570Net Income 2017: $32,2852017Revenue 2018: $224,814Expenses 2018: $211,766Net Income 2018: $13,0482018Revenue 2019: $192,491Expenses 2019: $171,261Net Income 2019: $21,2302019Revenue 2020: $119,822Expenses 2020: $157,654Net Income 2020: -$37,8322020Revenue 2021: $182,500Expenses 2021: $196,280Net Income 2021: -$13,7802021Revenue 2022: $22,692Expenses 2022: $40,230Net Income 2022: -$17,5382022Revenue 2023: $95,406Expenses 2023: $89,008Net Income 2023: $6,3982023Revenue 2024: $50,721Expenses 2024: $50,828Net Income 2024: -$1072024

Highlighted filing

2016

Revenue$135,884
Expenses$139,064
Net Income-$3,180
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 14, 2016
Return Version
2015v2.1
Gross Receipts
$135,884
Mission and Program Overview

Mission

At The Well Conferences, Inc.

At The Well Conferences, Inc. seeks to be an organization that is an agent of change for young women in minority communities. Utilizing education as the main catalyst, we hope to transform lives all across the country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,484$141,703▲ $17,219
Total Assets$124,484$141,703▲ $17,219
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$124,484$141,703▲ $17,219
Total Net Assets Fund Balance$124,484$141,703▲ $17,219
Total Liabilities and Net Assets / Fund Balance$124,484$141,703▲ $17,219
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Toby SandersBoard Member
Jaqueline GlassDirector
Norman LeslieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$133,384
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$-3,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,253$0$0$38,253
Fees for Services Management$32,719$0$0$32,719
Advertising$12,564$0$0$12,564
Travel$6,319$0$0$6,319
Office Expenses$6,111$0$0$6,111
Other Expenses$1,300$0$0$1,300
Fees for Services Accounting$1,200$0$0$1,200
All Other Expenses$577$0$0$577
Total Functional Expenses$139,064$0$0$139,064
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
At The Well Conferences Inc
EIN
37-1581332
Phone
6465921488
Address
394 Broadway 5th Floor, New York, NY 10013

Signing Officer

Name
Jacqueline Glass
Title
CEO
Phone
6465921488
Signed
2016-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
14

Preparer

Firm
Phillip B Lewis & Company
Address
151 Berkeley Terrace, Plainfield, NJ 07062-1501
Preparer
Phillip B Lewis
Phone
7326324646
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive director/ceo reviews a draft of the form 990”

Pt VI, Line 11B

“With members of the board of trustees prior to filing.”

Form 990, Part IX, Line 24E

“MISC 577. 577. 0. 0.”

Raw XML Appendix298 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/ExplanationTxt0THE EXECUTIVE DIRECTOR/CEO REVIEWS A DRAFT OF THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WITH MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC 577. 577. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06465921488
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0At The Well Conferences Inc
ReturnHeader/Filer/BusinessNameControlTxt0ATTH
ReturnHeader/Filer/EIN0371581332
ReturnHeader/Filer/PhoneNum06465921488
ReturnHeader/Filer/USAddress/AddressLine1Txt0394 Broadway 5th Floor
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phillip B Lewis & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 Berkeley Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plainfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070621501
ReturnHeader/PreparerPersonGrp/PhoneNum07326324646
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP B LEWIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-21T11:46:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,703
Liabilities
$0
Net assets
$141,703
Revenue
$135,884
Expenses
$139,064
Net income
-$3,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.51$0.51$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.95$0.89$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.23$0.40$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$1.83$1.96$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.13$0.25$1.20$1.58$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.92$1.71$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.25$2.12$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.01$1.69$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.36$1.39$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$1.35$1.40$0.05
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.80$0.59$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits