Civic Intelligence

The Well Ministries LLC

990EZ • Fiscal year 2015 • EIN 45-3016194

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 05, 2016

Organization ProfileN/A
3500 Live Oak StNew Orleans, LA 70118

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

98th percentile

360%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,184

Up $5,184 from 2014

Net Assets

Up

$5,184

Up $5,184 from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$37,712

Up $29,518 (+360%) from 2014

Expenses

Down

$32,564

Down $1,971 (-5.7%) from 2014

Net Income

Up

$5,148

Up $31,489 (+120%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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: $5,1842015Assets 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

2015

Assets$5,184
Liabilities-
Net Assets$5,184
Open 2015 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

2015

Revenue$37,712
Expenses$32,564
Net Income$5,148
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 5, 2016
Return Version
2015v2.1
Gross Receipts
$37,712
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BYRON BISHOPBoard Of DirectorsPT$0--
Filing and Contact Details

Filer

Filer Name
The Well Ministries LLC
EIN
45-3016194
Phone
8777354300
Address
3500 LIVE OAK ST, NEW ORLEANS, LA 70118

Signing Officer

Name
The Well Ministries LLC
Title
Board of Directors
Signed
2016-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Wellspring Tax Service
Address
1101 WASHINGTON BLVD SUITE B, BELPRE, OH 45714
Preparer
James Wellspring
Phone
7404010829
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/AddressLine1Txt03500 LIVE OAK ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070118
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05184
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037712
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05148
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03678
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05184
IRS990EZ/GrossReceiptsAmt037712
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05148
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05184
IRS990EZ/OccupancyRentUtltsAndMaintAmt01819
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BYRON BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD OF DIRECTORS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY
IRS990EZ/PrintingPublicationsPostageAmt027067
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHURCH SERVICES AND THE ABILITY TO HELP MEMBERS OF THE COMMUNITY FEED THE HOMELESS/HOUSE OF PRAYER
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032564
IRS990EZ/TotalRevenueAmt037712
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportSumAmt00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THE WELL MINISTRIES LLC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD OF DIRECTORS
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WELL MINISTRIES LLC
ReturnHeader/Filer/BusinessNameControlTxt0THEW
ReturnHeader/Filer/EIN0453016194
ReturnHeader/Filer/PhoneNum08777354300
ReturnHeader/Filer/USAddress/AddressLine1Txt03500 LIVE OAK ST
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453086518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELLSPRING TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 WASHINGTON BLVD SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELPRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045714
ReturnHeader/PreparerPersonGrp/PhoneNum07404010829
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES WELLSPRING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-11T15:54:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,184
Liabilities
-
Net assets
$5,184
Revenue
$37,712
Expenses
$32,564
Net income
$5,148
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$5.18$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