Civic Intelligence

The Well Coffeehouse

990 • Fiscal year 2017 • EIN 45-4036301

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

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

84th percentile

0.61x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.36x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$62,110

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$579,334

Up $251,739 (+77%) from 2016

Net Assets

Up

$227,989

Up $56,993 (+33%) from 2016

Liabilities

Up

$351,345

Up $194,746 (+124%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin60th percentile

Revenue

Up

$974,443

Up $168,040 (+21%) from 2016

Expenses

Up

$906,368

Up $109,524 (+14%) from 2016

Net Income

Up

$68,075

Up $58,516 (+612%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$579,334
Liabilities$351,345
Net Assets$227,989
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$974,443
Expenses$906,368
Net Income$68,075
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,328,217
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$256,880$348,017▲ $91,137
Cash and Non-Interest-Bearing Accounts$34,249$169,744▲ $135,495
Inventories for Sale or Use$36,466$41,982▲ $5,516
Savings and Temporary Cash Investments-$19,591-
Total Assets$327,595$579,334▲ $251,739
Liabilities
Other Liabilities$108,615$176,033▲ $67,418
Unsecured Notes Loans Payable-$125,000-
Accounts Payable and Accrued Expenses$47,984$50,312▲ $2,328
Total Liabilities$156,599$351,345▲ $194,746
Net Assets / Fund Balance
Unrestricted Net Assets$170,996$227,989▲ $56,993
Total Net Assets Fund Balance$170,996$227,989▲ $56,993
Total Liabilities and Net Assets / Fund Balance$327,595$579,334▲ $251,739

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$217,827$73,344$291,171
Equipment$102,870$55,526$158,396
Other Land Buildings$27,320$47,343$74,663
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris SoperCBOFT$62,110$62,110

Board Members and Trustees

NameTitle
Pat BennettChair
Bart LiddleFinance Chair
Rob TouchstoneVice Chair
Debbie ZancanaroBoard Member
Emir JasarevskiBoard Member
Larry BurkhartBoard Member
Matt YatesBoard Member
Tony ZancanaroBoard Member
Steve MorrowFormer Secretary
Shanta MurraySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$95,317
Program Service Revenue
$0
Investment Income
$67
Other Revenue
$879,059
All Other Contributions
$95,317
Change in Net Assets
$68,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$974,443
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$353,774
Total Revenue per Audited Statements
$1,328,217
Total Revenue per Form 990
$974,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,210
Other Expenses$418,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,372--$391,372
Occupancy$179,394--$179,394
Current Officers, Directors, Trustees, and Key Employees$31,055$31,055-$62,110
Depreciation Depletion$58,014--$58,014
Payroll Taxes$34,728--$34,728
Fees for Services Accounting-$26,567-$26,567
Other Expenses$16,939--$16,939
Office Expenses-$12,850-$12,850
Advertising$12,543--$12,543
Insurance$12,532--$12,532
All Other Expenses$3,752--$3,752
Travel$2,634--$2,634
Total Functional Expenses$835,896$70,472$0$906,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,260,142
Expenses per Audited Statements$906,368
Total Expenses per Form 990$906,368
Expenses Not Reported on Form 990$353,774
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Incentive$176,033
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Tony and debbie zancanaro have a familial relationship.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with the authority to act on behalf of the governing boyd.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the governing body and the treasurer ensures appropriateness and accuracy.”

Form 990, Part VI, Section C, Line 19

“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
Chief Business Operator
Phone
6154572684
Signed
2018-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Soper
Formed
2012
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
9
Employees
64
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
3310 WEST END AVENUE SUITE 550, NASHVILLE, TN 37203
Preparer
Sara G Moon
Phone
6153836592
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has qualified for tax-exempt status under section 501(c)(3) of the internal revenue code and is not a private foundation. Gifts to the organization are tax deductible. The organization follows fasb asc guidance for uncertainty in income taxes recognized in an entity's financial statements. This guidance prescribes 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 353,774.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 353,774.”

Raw XML AppendixShowing 400 of 452 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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IRS990/OtherExpensesGrp/ProgramServicesAmt222144
IRS990/OtherExpensesGrp/ProgramServicesAmt316939
IRS990/OtherExpensesGrp/TotalAmt035633
IRS990/OtherExpensesGrp/TotalAmt135156
IRS990/OtherExpensesGrp/TotalAmt222144
IRS990/OtherExpensesGrp/TotalAmt316939
IRS990/OtherLiabilitiesGrp/BOYAmt0108615
IRS990/OtherLiabilitiesGrp/EOYAmt0176033
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03000
IRS990/OtherRevenueTotalAmt03000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391372
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391372
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt034728
IRS990/PayrollTaxesGrp/TotalAmt034728
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS SOPER
IRS990/PriorPeriodAdjustmentsAmt0-11082
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05653
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016605
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0363102
IRS990/PYOtherRevenueAmt0800750
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09559
IRS990/PYSalariesCompEmpBnftPaidAmt0417137
IRS990/PYTotalExpensesAmt0796844
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0806403
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068075
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0343539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07392
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04560596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0469
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03469
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84150
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt0298215
IRS990ScheduleA/SubstantialContributorsTotAmt045324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0343539
IRS990ScheduleA/TotalSupportAmt0354400
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158396
IRS990ScheduleD/ExpensesNotReportedAmt0353774
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0906368
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0217827
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073344
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0291171
IRS990ScheduleD/OtherExpensesIncludedAmt0353774
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027320
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047343
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0176033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE INCENTIVE
IRS990ScheduleD/OtherRevenueAmt0353774
IRS990ScheduleD/RevenueNotReportedAmt0353774
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0974443
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS QUALIFIED FOR TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. GIFTS TO THE ORGANIZATION ARE TAX DEDUCTIBLE. THE ORGANIZATION FOLLOWS FASB ASC GUIDANCE FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES 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/ExplanationTxt1COST OF GOODS SOLD 353,774.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 353,774.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348017
IRS990ScheduleD/TotalExpensesPerForm990Amt0906368
IRS990ScheduleD/TotalLiabilityAmt0176033
IRS990ScheduleD/TotalRevenuePerForm990Amt0974443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01328217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01260142
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TONY AND DEBBIE ZANCANARO HAVE A FAMILIAL RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOYD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE GOVERNING BODY AND THE TREASURER ENSURES APPROPRIATENESS AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES AVAILABLE, UPON REQUEST, GOVERNING DOCUMENTATION, POLICIES, AND FINANCIAL INFORMATION ON THE ORGANIZATIONS PREMISES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
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/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SALES OF SUSTAINABLE COFFEE TO PROVIDE CLEAN WATER
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1COFFEE ROASTING/PRODUCTION
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04002 GRANNY WHITE PK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt15000 LINBAR DR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0NASHVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1NASHVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd0372043953
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd137211
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0327595
IRS990/TotalAssetsEOYAmt0579334
IRS990/TotalAssetsGrp/BOYAmt0327595
IRS990/TotalAssetsGrp/EOYAmt0579334
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt095317
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0835896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0906368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156599
IRS990/TotalLiabilitiesEOYAmt0351345
IRS990/TotalLiabilitiesGrp/BOYAmt0156599
IRS990/TotalLiabilitiesGrp/EOYAmt0351345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227989
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0835896
IRS990/TotalReportableCompFromOrgAmt062110
IRS990/TotalRevenueGrp/ExclusionAmt03067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0876059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0974443
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0579334

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,334
Liabilities
$351,345
Net assets
$227,989
Revenue
$974,443
Expenses
$906,368
Net income
$68,075
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