Civic Intelligence

At the Well Conferences Inc

990 • Fiscal year 2015 • EIN 37-1581332

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 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

48th percentile

0.00x

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

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

68%

Faster asset growth than 85% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$124,484

Up $98,278 (+375%) from 2012

Net Assets

$124,484

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin31st percentile

Revenue

Up

$135,358

Up $55,232 (+69%) from 2012

Expenses

Up

$140,117

Up $81,254 (+138%) from 2012

Net Income

Down

-$4,759

Down $26,022 (-122%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2015

Assets$124,484
Liabilities$0
Net Assets$124,484
Open 2015 Filing

Operations Trend

Revenue Growth73rd 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

2015

Revenue$135,358
Expenses$140,117
Net Income-$4,759
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$135,358
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$117,454$124,484▲ $7,030
Total Assets$117,454$124,484▲ $7,030
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$117,454$124,484▲ $7,030
Total Net Assets Fund Balance$117,454$124,484▲ $7,030
Total Liabilities and Net Assets / Fund Balance$117,454$124,484▲ $7,030
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Rosalie GordonBoard Member
Jaqueline GlassDirector
Norman LeslieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$135,358
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,117
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$51,189$0$0$51,189
Fees for Services Management$39,843$0$0$39,843
Travel$8,623$0$0$8,623
Office Expenses$5,462$0$0$5,462
Advertising$4,745$0$0$4,745
Other Expenses$3,413$0$0$3,413
Fees for Services Accounting$2,750$0$0$2,750
All Other Expenses$1,967$0$0$1,967
Total Functional Expenses$140,117$0$0$140,117
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
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
2016-01-19
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 exeutive 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 24F

“Miscellaneous 1042. 1042. Insurance 925. 925.”

Raw XML Appendix302 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0At 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.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt04745
IRS990/AdvertisingGrp/TotalAmt04745
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01967
IRS990/AllOtherExpensesGrp/TotalAmt01967
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0JACQUELINE GLASS
IRS990/BooksInCareOfDetail/PhoneNum06465921488
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0394 Broadway
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010013
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0117454
IRS990/CashNonInterestBearingGrp/EOYAmt0124484
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0140117
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0135358
IRS990/CYRevenuesLessExpensesAmt0-4759
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0140117
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0135358
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE AT THE WELL YOUNG WOMEN'S CONFERENCE IS A ONE-DAY EMPOWERMENT SUMMIT THAT SERVES TO HELP SHAPE THE LIVES OF YOUNG GIRLS. CREATED IN 2010, THE CONFERENCE HAS INSPIRED MORE THAN 1,000 TEENS TO BE THEIR VERY BEST. THE CONFERENCE IS PACKED WITH DYNAMIC PRESENTATIONS THAT FOCUS ON HEALTH AND WELLNESS, SELF-ESTEEM, FINANCIAL FITNESS, AND MOTIVATIONAL MESSAGES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0140117
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02750
IRS990/FeesForServicesAccountingGrp/TotalAmt02750
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt039843
IRS990/FeesForServicesManagementGrp/TotalAmt039843
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JAQUELINE GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm1NORMAN LESLIE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSALIE GORDON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0135358
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The At The Well Young Women's Conference is a one-day empowerment
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0117454
IRS990/NetAssetsOrFundBalancesEOYAmt0124484
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt051189
IRS990/OccupancyGrp/TotalAmt051189
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05462
IRS990/OfficeExpensesGrp/TotalAmt05462
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK SERVICE FEES
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2CHARITIABLE DONATIONS
IRS990/OtherExpensesGrp/Desc3SPEAKERS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0174
IRS990/OtherExpensesGrp/ProgramServicesAmt117876
IRS990/OtherExpensesGrp/ProgramServicesAmt24075
IRS990/OtherExpensesGrp/ProgramServicesAmt33413
IRS990/OtherExpensesGrp/TotalAmt0174
IRS990/OtherExpensesGrp/TotalAmt117876
IRS990/OtherExpensesGrp/TotalAmt24075
IRS990/OtherExpensesGrp/TotalAmt33413
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jaqueline Glass
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813990
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135358
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0154176
IRS990/PYProgramServiceRevenueAmt0193919
IRS990/PYRevenuesLessExpensesAmt059743
IRS990/PYTotalExpensesAmt0154176
IRS990/PYTotalRevenueAmt0213919
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4759
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0135358
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0193919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0329277
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0349277
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213919
IRS990ScheduleA/Total509Grp/TotalAmt0349277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0349277
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXEUTIVE DIRECTOR/CEO REVIEWS A DRAFT OF THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WITH MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS 1042. 1042. INSURANCE 925. 925.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117454
IRS990/TotalAssetsEOYAmt0124484
IRS990/TotalAssetsGrp/BOYAmt0117454
IRS990/TotalAssetsGrp/EOYAmt0124484
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124484
IRS990/TotalProgramServiceExpensesAmt0140117
IRS990/TotalProgramServiceRevenueAmt0135358
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135358
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124484
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt08623
IRS990/TravelGrp/TotalAmt08623
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0117454
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0124484
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0394 Broadway 5th Floor
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010013
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.atthewellconferences.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE GLASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06465921488
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-19
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/PreparationDt02016-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP B LEWIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-04T15:46:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$124,484
Liabilities
$0
Net assets
$124,484
Revenue
$135,358
Expenses
$140,117
Net income
-$4,759
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
2015Detailed filing. Detailed filing data is available for this year.$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. 2015 filings • 501(c)3 • <$500k nonprofits