Civic Intelligence

The Well Coffeehouse

990 • Fiscal year 2016 • EIN 45-4036301

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.wellcoffeehouse.org

View Organization Page

690 Old Hickory BlvdBrentwood, TN 37027

(615) 457-2684

Siviq Scores

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

Liabilities / Assets

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.2%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$57,400

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.5%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$327,595

Down $1,569 (-0.5%) from 2015

Net Assets

Down

$170,996

Down $323 (-0.2%) from 2015

Liabilities

Down

$156,599

Down $1,246 (-0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Up

$806,403

Up $44,627 (+5.9%) from 2015

Expenses

Up

$796,844

Up $92,174 (+13%) from 2015

Net Income

Down

$9,559

Down $47,547 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $58,172Liabilities 2012: $15,270Net Assets 2012: $42,9022012Assets 2013: $114,133Liabilities 2013: $20,938Net Assets 2013: $93,1952013Assets 2014: $326,166Liabilities 2014: $211,953Net Assets 2014: $114,2132014Assets 2015: $329,164Liabilities 2015: $157,845Net Assets 2015: $171,3192015Assets 2016: $327,595Liabilities 2016: $156,599Net Assets 2016: $170,9962016Assets 2017: $579,334Liabilities 2017: $351,345Net Assets 2017: $227,9892017Assets 2018: $675,450Liabilities 2018: $452,230Net Assets 2018: $223,2202018Assets 2019: $786,213Liabilities 2019: $435,921Net Assets 2019: $350,2922019Assets 2020: $1,142,683Liabilities 2020: $616,611Net Assets 2020: $526,0722020Assets 2021: $1,672,113Liabilities 2021: $952,588Net Assets 2021: $719,5252021Assets 2022: $3,284,185Liabilities 2022: $2,255,026Net Assets 2022: $1,029,1592022Assets 2023: $3,440,578Liabilities 2023: $2,406,658Net Assets 2023: $1,033,9202023Assets 2024: $3,476,582Liabilities 2024: $2,252,010Net Assets 2024: $1,224,5722024Assets 2025: $4,119,370Liabilities 2025: $2,447,273Net Assets 2025: $1,672,0972025

Highlighted filing

2016

Assets$327,595
Liabilities$156,599
Net Assets$170,996
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $151,8522012Revenue 2013: $318,991Expenses 2013: $268,698Net Income 2013: $50,2932013Revenue 2014: $487,415Expenses 2014: $466,397Net Income 2014: $21,0182014Revenue 2015: $761,776Expenses 2015: $704,670Net Income 2015: $57,1062015Revenue 2016: $806,403Expenses 2016: $796,844Net Income 2016: $9,5592016Revenue 2017: $974,443Expenses 2017: $906,368Net Income 2017: $68,0752017Revenue 2018: $1,450,323Expenses 2018: $1,455,092Net Income 2018: -$4,7692018Revenue 2019: $1,862,062Expenses 2019: $1,857,666Net Income 2019: $4,3962019Revenue 2020: $2,090,854Expenses 2020: $1,915,074Net Income 2020: $175,7802020Revenue 2021: $2,493,783Expenses 2021: $2,300,330Net Income 2021: $193,4532021Revenue 2022: $2,466,823Expenses 2022: $2,315,808Net Income 2022: $151,0152022Revenue 2023: $3,847,156Expenses 2023: $3,842,395Net Income 2023: $4,7612023Revenue 2024: $4,525,435Expenses 2024: $4,334,783Net Income 2024: $190,6522024Revenue 2025: $5,647,086Expenses 2025: $5,199,561Net Income 2025: $447,5252025

Highlighted filing

2016

Revenue$806,403
Expenses$796,844
Net Income$9,559
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,121,304
Mission and Program Overview

Mission

To support our purpose to love coffee and love people even more, the well coffeehouse changes lives locally and globally through the coffee it serves and the community it creates locally and the profit it donates to bring clean water globally & prioritizing needs in coffee

The Well provides funds to support providing clean water to those without and provide health and welfare benefits to children and families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$266,696$256,880▼ $9,816
Inventories for Sale or Use$21,239$36,466▲ $15,227
Cash and Non-Interest-Bearing Accounts$41,229$34,248▼ $6,981
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$329,164$327,595▼ $1,569
Other Assets Total-$1-
Liabilities
Other Liabilities$123,097$108,615▼ $14,482
Accounts Payable and Accrued Expenses$44,626$47,984▲ $3,358
Total Liabilities$167,723$156,599▼ $11,124
Net Assets / Fund Balance
Unrestricted Net Assets$161,441$170,996▲ $9,555
Total Net Assets Fund Balance$161,441$170,996▲ $9,555
Total Liabilities and Net Assets / Fund Balance$329,164$327,595▼ $1,569

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$140,235$50,011$190,246
Equipment$85,366$31,127$116,493
Other Land Buildings$31,279$37,061$68,340
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris SoperChairmanFT$57,400$57,400

Board Members and Trustees

NameTitle
Bart LiddleDirector
David CulbreathDirector
Debbie ZancanaroDirector
Matt YatesDirector
Patrick BennettDirector
Rob TouchstoneDirector
Steve MorrowSecretary
Charlie DillinghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,653
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$800,750
All Other Contributions
$5,653
Change in Net Assets
$9,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$806,403
Total Revenue per Audited Statements
$806,403
Total Revenue per Form 990
$806,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,137
Other Expenses$363,102
Grants and Similar Amounts Paid$16,605
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,737--$359,737
Occupancy$148,348--$148,348
Current Officers, Directors, Trustees, and Key Employees$28,700$28,700-$57,400
Depreciation Depletion$49,710--$49,710
Advertising$16,737--$16,737
Grants to Domestic Orgs$16,605--$16,605
Insurance$9,017--$9,017
Fees for Services Accounting-$8,173-$8,173
Office Expenses-$5,834-$5,834
Other Expenses$941--$941
Total Functional Expenses$754,137$42,707$0$796,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$796,844
Total Expenses per Audited Statements$796,844
Total Expenses per Form 990$796,844
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease$108,615
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 provided to governing body. Treasurer ensures appropriateness and accuracy of Form 990, signs Form 8879 authorizing electronic filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes available, upon request, governing documentation, policies, and financial information on the organizations premises.”

Filing and Contact Details

Filer

Filer Name
The Well Coffeehouse
EIN
45-4036301
Phone
6154572684
Address
690 OLD HICKORY BLVD, BRENTWOOD, TN 37027

Signing Officer

Name
Chris Soper
Title
Chairman
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Soper
Formed
2012
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
8
Employees
54
Volunteers
10

Preparer

Firm
Hopkins-page
Address
8118 Sawyer Brown Road, Nashville, TN 37221
Preparer
Kevin A Hopkins CPA
Phone
6156731120
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$4”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization follows FASB ASC guidance for uncertainty in income taxes recognized in an entity's financial statements. This guidance drescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement.The Organization has not recognized any tax related interest and penalties in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 498 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044626
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047984
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Well provides funds to support providing clean water to those without and provide health and welfare benefits to children and families in need.
IRS990/AdvertisingGrp/ProgramServicesAmt016737
IRS990/AdvertisingGrp/TotalAmt016737
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt05653
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHARLIE DILLINGHAM
IRS990/BooksInCareOfDetail/PhoneNum06154572684
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0690 OLD HICKORY BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRENTWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037027
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041229
IRS990/CashNonInterestBearingGrp/EOYAmt034248
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028700
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057400
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0314901
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05653
IRS990/CYGrantsAndSimilarPaidAmt016605
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0363102
IRS990/CYOtherRevenueAmt0800750
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09559
IRS990/CYSalariesCompEmpBnftPaidAmt0417137
IRS990/CYTotalExpensesAmt0796844
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0806403
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049710
IRS990/DepreciationDepletionGrp/TotalAmt049710
IRS990/Desc0We exist to support God's mission of giving a life of freedom and hope to oppressed, underprivileged, and impoverished children, women and men. This missional effort is focused locally and globally through the giving of financial assistance, food, clothing, and other essentials of life. We do this by selling coffee and coffee products and then taking the profit from these sales and giving it away to those in need. Additionally, we host weekly church gatherings that typically occur on Sunday evenings. These meetings are intended to provide a communal intersection of life, beauty, justice & compassion where all are welcomed, respected and included.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0754137
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08173
IRS990/FeesForServicesAccountingGrp/TotalAmt08173
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS SOPER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLIE DILLINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3ROB TOUCHSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT YATES
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBBIE ZANCANARO
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID CULBREATH
IRS990/Form990PartVIISectionAGrp/PersonNm8BART LIDDLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016605
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016605
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01121304
IRS990/GrossSalesOfInventoryAmt01115182
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09017
IRS990/InsuranceGrp/TotalAmt09017
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021239
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036466
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118199
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0266696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0256880
IRS990/LandBldgEquipCostOrOtherBssAmt0375079
IRS990/LegalDomicileStateCd0TN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Well provides funds to support providing clean water to those without and provide health and welfare benefits to children and families in need. And to provide a communal intersection of life, beauty, justice & compassion.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0161441
IRS990/NetAssetsOrFundBalancesEOYAmt0170996
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0800281
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0800281
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0148348
IRS990/OccupancyGrp/TotalAmt0148348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05834
IRS990/OfficeExpensesGrp/TotalAmt05834
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt0-4
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Misc
IRS990/OtherExpensesGrp/Desc1Repairs/Maint
IRS990/OtherExpensesGrp/Desc2Service Fees
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/ProgramServicesAmt057510
IRS990/OtherExpensesGrp/ProgramServicesAmt148710
IRS990/OtherExpensesGrp/ProgramServicesAmt218122
IRS990/OtherExpensesGrp/ProgramServicesAmt3941
IRS990/OtherExpensesGrp/TotalAmt057510
IRS990/OtherExpensesGrp/TotalAmt148710
IRS990/OtherExpensesGrp/TotalAmt218122
IRS990/OtherExpensesGrp/TotalAmt3941
IRS990/OtherLiabilitiesGrp/BOYAmt0123097
IRS990/OtherLiabilitiesGrp/EOYAmt0108615
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0469
IRS990/OtherRevenueTotalAmt0469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0359737
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359737
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRIS SOPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110494
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt041527
IRS990/PYInvestmentIncomeAmt01327
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0296882
IRS990/PYOtherRevenueAmt0649955
IRS990/PYRevenuesLessExpensesAmt057106
IRS990/PYSalariesCompEmpBnftPaidAmt0366261
IRS990/PYTotalExpensesAmt0704670
IRS990/PYTotalRevenueAmt0761776
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09559
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0806403
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0302459
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01115182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0996846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0719809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0498926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0228036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03558799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07808
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt03861258
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01120835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01107340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0808376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0542434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0282273
IRS990ScheduleA/Total509Grp/TotalAmt03861258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01121304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01108667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0814344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0542464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0282287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03869066
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt085366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116493
IRS990ScheduleD/ExpensesSubtotalAmt0796844
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0140235
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050011
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0190246
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031279
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037061
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Lease
IRS990ScheduleD/RevenueSubtotalAmt0806403
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows FASB ASC guidance for uncertainty in income taxes recognized in an entity's financial statements. This guidance drescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement.The Organization has not recognized any tax related interest and penalties in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0256880
IRS990ScheduleD/TotalExpensesPerForm990Amt0796844
IRS990ScheduleD/TotalLiabilityAmt0108615
IRS990ScheduleD/TotalRevenuePerForm990Amt0806403
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0806403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0796844
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 provided to governing body. Treasurer ensures appropriateness and accuracy of Form 990, signs Form 8879 authorizing electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization makes available, upon request, governing documentation, policies, and financial information on the organizations premises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding = -$4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0THE WELLCOFFEEHOUSE OF GREEN HILLS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1THE WELL COFFEE COMPANY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0475580847
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1475664644
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Sales of sustainable coffee to provide clean water.
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1COFFEE ROASTING/PRODUCTION

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
$327,595
Liabilities
$156,599
Net assets
$170,996
Revenue
$806,403
Expenses
$796,844
Net income
$9,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.12$2.45$1.67$5.65$5.20$0.45
2024Detailed filing. Detailed filing data is available for this year.$3.48$2.25$1.22$4.53$4.33$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.44$2.41$1.03$3.85$3.84$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.28$2.26$1.03$2.47$2.32$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.95$0.72$2.49$2.30$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.62$0.53$2.09$1.92$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.44$0.35$1.86$1.86$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.45$0.22$1.45$1.46$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.35$0.23$0.97$0.91$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.17$0.81$0.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.17$0.76$0.70$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.21$0.11$0.49$0.47$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.32$0.27$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits