Civic Intelligence

The Well Coffeehouse

990 • Fiscal year 2018 • EIN 45-4036301

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 01, 2019

Organization ProfileWWW.WELLCOFFEEHOUSE.ORG

View Organization Page

5000 Linbar Street Ste 285Nashville, TN 37211

(615) 457-2684

Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$62,660

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$675,450

Up $96,116 (+17%) from 2017

Net Assets

Down

$223,220

Down $4,769 (-2.1%) from 2017

Liabilities

Up

$452,230

Up $100,885 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin38th percentile

Revenue

Up

$1,450,323

Up $475,880 (+49%) from 2017

Expenses

Up

$1,455,092

Up $548,724 (+61%) from 2017

Net Income

Down

-$4,769

Down $72,844 (-107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$675,450
Liabilities$452,230
Net Assets$223,220
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$1,450,323
Expenses$1,455,092
Net Income-$4,769
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$2,010,844
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$348,017$481,819▲ $133,802
Savings and Temporary Cash Investments$19,591$56,371▲ $36,780
Inventories for Sale or Use$41,982$53,598▲ $11,616
Cash and Non-Interest-Bearing Accounts$169,744$52,613▼ $117,131
Prepaid Expenses and Deferred Charges-$29,125-
Accounts Receivable-$1,924-
Total Assets$579,334$675,450▲ $96,116
Liabilities
Other Liabilities$176,033$232,871▲ $56,838
Unsecured Notes Loans Payable$125,000$135,468▲ $10,468
Accounts Payable and Accrued Expenses$50,312$76,207▲ $25,895
Deferred Revenue-$7,684-
Total Liabilities$351,345$452,230▲ $100,885
Net Assets / Fund Balance
Unrestricted Net Assets$227,989$185,081▼ $42,908
Permanently Rstr Net Assets-$38,139-
Total Net Assets Fund Balance$227,989$223,220▼ $4,769
Total Liabilities and Net Assets / Fund Balance$579,334$675,450▲ $96,116

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$267,334$110,267$377,601
Equipment$150,520$94,878$245,398
Other Land Buildings$63,965$61,852$125,817
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris SoperCBOFT$62,660$62,660
Michael LendaCEOFT$13,568$13,568

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$109,602
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$1,340,718
All Other Contributions
$109,602
Change in Net Assets
$-4,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,450,323
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$560,521
Total Revenue per Audited Statements
$2,010,844
Total Revenue per Form 990
$1,450,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$735,286
Salaries, Compensation, and Employee Benefits$719,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,839$60,895-$588,734
Occupancy$352,504--$352,504
Depreciation Depletion$90,784--$90,784
Current Officers, Directors, Trustees, and Key Employees$68,343$7,885-$76,228
Payroll Taxes$46,822$5,402-$52,224
Fees for Services Accounting$34,197$5,600-$39,797
Office Expenses$31,651$1,315-$32,966
Other Expenses$31,710$2,820-$31,710
Advertising$25,419--$25,419
Insurance$11,509--$11,509
Other Employee Benefits$2,349$271-$2,620
All Other Expenses$82--$82
Total Functional Expenses$1,370,904$84,188$0$1,455,092

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,015,613
Expenses per Audited Statements$1,455,092
Total Expenses per Form 990$1,455,092
Expenses Not Reported on Form 990$560,521
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$153,151
Capital Lease$79,720
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
5000 LINBAR STREET STE 285, NASHVILLE, TN 37211

Signing Officer

Name
Michael Lenda
Title
Chief Executive Officer
Phone
6154572684
Signed
2019-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Lenda
Formed
2012
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
9
Employees
96
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
222 SECOND AVE SOUTH STE 1240, NASHVILLE, TN 37201
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 financial accounting standards board ("fasb") accounting standards codification ("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 560,521.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 560,521.”

Raw XML AppendixShowing 400 of 479 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/OfficeExpensesGrp/ProgramServicesAmt031651
IRS990/OfficeExpensesGrp/TotalAmt032966
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0271
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02620
IRS990/OtherExpensesGrp/Desc0SERIVICE FEES
IRS990/OtherExpensesGrp/Desc1MISSIONS EXP/WELL BLD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02820
IRS990/OtherExpensesGrp/ProgramServicesAmt056333
IRS990/OtherExpensesGrp/ProgramServicesAmt146463
IRS990/OtherExpensesGrp/ProgramServicesAmt244899
IRS990/OtherExpensesGrp/ProgramServicesAmt331710
IRS990/OtherExpensesGrp/TotalAmt059153
IRS990/OtherExpensesGrp/TotalAmt146463
IRS990/OtherExpensesGrp/TotalAmt244899
IRS990/OtherExpensesGrp/TotalAmt331710
IRS990/OtherLiabilitiesGrp/BOYAmt0176033
IRS990/OtherLiabilitiesGrp/EOYAmt0232871
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01401
IRS990/OtherRevenueTotalAmt01401
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0527839
IRS990/OtherSalariesAndWagesGrp/TotalAmt0588734
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05402
IRS990/PayrollTaxesGrp/ProgramServicesAmt046822
IRS990/PayrollTaxesGrp/TotalAmt052224
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt038139
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029125
IRS990/PrincipalOfficerNm0MICHAEL LENDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095317
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt0418158
IRS990/PYOtherRevenueAmt0879059
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt068075
IRS990/PYSalariesCompEmpBnftPaidAmt0488210
IRS990/PYTotalExpensesAmt0906368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0974443
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4769
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0409633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05968
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07365
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05961508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0469
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70480
IRS990ScheduleA/PublicSupportPY170Pct00.84150
IRS990ScheduleA/PublicSupportTotal170Amt0297344
IRS990ScheduleA/SubstantialContributorsTotAmt0112289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0409633
IRS990ScheduleA/TotalSupportAmt0421868
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245398
IRS990ScheduleD/ExpensesNotReportedAmt0560521
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01455092
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0267334
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0110267
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0377601
IRS990ScheduleD/OtherExpensesIncludedAmt0560521
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063965
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061852
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0153151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt179720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE INCENTIVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt0560521
IRS990ScheduleD/RevenueNotReportedAmt0560521
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01450323
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 FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("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 560,521.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 560,521.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0481819
IRS990ScheduleD/TotalExpensesPerForm990Amt01455092
IRS990ScheduleD/TotalLiabilityAmt0232871
IRS990ScheduleD/TotalRevenuePerForm990Amt01450323
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02010844
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02015613
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/DirectControllingNACd2N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0THE WELLCOFFEEHOUSE OF GREEN HILLS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1THE WELL COFFEE COMPANY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2THE WELL BELLEVUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0475580847
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1475664644
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2822423147
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt20
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SALES OF SUSTAINABLE COFFEE TO PROVIDE CLEAN WATER
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1COFFEE ROASTING/PRODUCTION
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2SALES OF SUSTAINABLE COFFEE TO PROVIDE CLEAN WATER
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt20
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04002 GRANNY WHITE PK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt15000 LINBAR DR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt27618 HWY 70 S STE 107
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0NASHVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1NASHVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2NASHVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd0372043953
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd137211
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd237221
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$675,450
Liabilities
$452,230
Net assets
$223,220
Revenue
$1,450,323
Expenses
$1,455,092
Net income
-$4,769
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