Civic Intelligence

The Well Ministries LLC

990EZ • Fiscal year 2013 • EIN 45-3016194

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 04, 2014

Organization ProfileN/A
3500 Live Oak St70118

(877) 735-4300

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

2nd percentile

-425%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$251

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

98th percentile

369%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2011

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Up

$5,397

Up $5,152 (+2103%) from 2011

Expenses

Up

$28,355

Up $25,386 (+855%) from 2011

Net Income

Down

-$22,958

Down $20,234 (-743%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10K$5.0K$0-$5.0KAssets 2011: $1Liabilities 2011: $02011Assets 2013: $0Net Assets 2013: $02013Assets 2014: $0Net Assets 2014: $02014Assets 2015: $5,184Net Assets 2015: $5,1482015Assets 2016: $0Net Assets 2016: -$4,7472016Assets 2017: $1,165Net Assets 2017: $5,9122017Assets 2018: $1,834Net Assets 2018: $1,8342018Assets 2022: $1,450Liabilities 2022: $02022Assets 2023: $922Net Assets 2023: $9222023

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $245Expenses 2011: $2,969Net Income 2011: -$2,7242011Revenue 2013: $5,397Expenses 2013: $28,355Net Income 2013: -$22,9582013Revenue 2014: $8,194Expenses 2014: $34,535Net Income 2014: -$26,3412014Revenue 2015: $37,712Expenses 2015: $32,564Net Income 2015: $5,1482015Revenue 2016: $7,150Expenses 2016: $17,081Net Income 2016: -$9,9312016Revenue 2017: $15,725Expenses 2017: $9,813Net Income 2017: $5,9122017Revenue 2018: $28,851Expenses 2018: $28,182Net Income 2018: $6692018Revenue 2022: $1,450Expenses 2022: $0Net Income 2022: $1,4502022Revenue 2023: $6,291Expenses 2023: $6,819Net Income 2023: -$5282023

Highlighted filing

2013

Revenue$5,397
Expenses$28,355
Net Income-$22,958
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 4, 2014
Return Version
2013v3.1
Gross Receipts
$5,397
Mission and Program Overview

Mission

MINISTRY

Program Services

DescriptionGrantsExpenses
CHURCH SERVICES AND THE ABILITY TO HELP MEMBERS OF THE COMMUNITY FEED THE HOMELESS/HOUSE OF PRAYER--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BYRON BISHOPBoard Of DirectorsPT$251-$251
Filing and Contact Details

Filer

EIN
45-3016194
Phone
8777354300

Signing Officer

Name
The Well Ministries LLC
Title
Board of Directors
Signed
2014-04-04
Discuss with paid preparer
Yes

Preparer

Preparer
James Wellspring
Phone
7404010829
Supplemental Narrative

Additional Explanations

Form 990 EZ Line 16

“See scratch pad for list of expenses”

Raw XML Appendix80 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BYRON BISHOP
IRS990EZ/BooksInCareOfDetail/PhoneNum08777354300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103500 LIVE OAK ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW ORLEANS
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode070118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03510
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05397
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22958
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05223
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03510
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt05397
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03510
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-19448
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03510
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt013293
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BYRON BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD OF DIRECTORS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY
IRS990EZ/PrintingPublicationsPostageAmt0599
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHURCH SERVICES AND THE ABILITY TO HELP MEMBERS OF THE COMMUNITY FEED THE HOMELESS/HOUSE OF PRAYER
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028355
IRS990EZ/TotalRevenueAmt05397
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE SCRATCH PAD FOR LIST OF EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 EZ LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THE WELL MINISTRIES LLC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD OF DIRECTORS
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE WELL MINISTRIES LLC
ReturnHeader/Filer/BusinessNameControlTxt0THEW
ReturnHeader/Filer/EIN0453016194
ReturnHeader/Filer/PhoneNum08777354300
ReturnHeader/Filer/USAddress/AddressLine103500 LIVE OAK ST
ReturnHeader/Filer/USAddress/City0NEW ORLEANS
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453086518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WELLSPRING TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101101 WASHINGTON BLVD SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BELPRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045714
ReturnHeader/PreparerPersonGrp/PhoneNum07404010829
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES WELLSPRING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-05T14:13:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$5,397
Expenses
$28,355
Net income
-$22,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.92$6.29$6.82$0.53
2022Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.00$1.45
2018Detailed filing. Detailed filing data is available for this year.$1.83$1.83$28.9$28.2$0.67
2017Detailed filing. Detailed filing data is available for this year.$1.17$5.91$15.7$9.81$5.91
2016Detailed filing. Detailed filing data is available for this year.$0.00$4.75$7.15$17.1$9.93
2015Detailed filing. Detailed filing data is available for this year.$5.18$5.15$37.7$32.6$5.15
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$8.19$34.5$26.3
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$5.40$28.4$23.0
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.25$2.97$2.72