Civic Intelligence

Wells 4 Wellness Inc

EIN 46-0651638 • 501(c)3 • Millcreek, UT

Profile

To promote the importance of clean water and raise funds for the creation of wells in niger, africa.

4017 1500 EMillcreek, UT 84124

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$301,314

Up $48,225 (+19%) from 2023

Liabilities

Up

$1,116

Up $399 (+56%) from 2023

Net Assets

Up

$300,198

Up $47,826 (+19%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin68th percentile

Revenue

Up

$342,979

Up $28,938 (+9.2%) from 2023

Expenses

Up

$295,153

Up $86,220 (+41%) from 2023

Net Income

Down

$47,826

Down $57,282 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $9,086Liabilities 2012: $3572012Assets 2013: $24,671Liabilities 2013: $841Net Assets 2013: $23,8302013Assets 2014: $68,578Net Assets 2014: $68,5782014Assets 2015: $60,462Net Assets 2015: $60,4622015Assets 2016: $87,866Net Assets 2016: $87,8662016Assets 2017: $111,785Net Assets 2017: $111,7852017Assets 2018: $102,692Net Assets 2018: $102,6922018Assets 2019: $83,826Net Assets 2019: $83,8262019Assets 2020: $80,406Net Assets 2020: $80,4062020Assets 2021: $141,141Liabilities 2021: $453Net Assets 2021: $140,6882021Assets 2022: $150,235Liabilities 2022: $2,971Net Assets 2022: $147,2642022Assets 2023: $253,089Liabilities 2023: $717Net Assets 2023: $252,3722023Assets 2024: $301,314Liabilities 2024: $1,116Net Assets 2024: $300,1982024

Highlighted filing

2024

Assets$301,314
Liabilities$1,116
Net Assets$300,198
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $10,830Expenses 2012: $2,101Net Income 2012: $8,7292012Revenue 2013: $26,722Expenses 2013: $11,621Net Income 2013: $15,1012013Revenue 2014: $51,340Expenses 2014: $6,592Net Income 2014: $44,7482014Revenue 2015: $55,647Expenses 2015: $63,763Net Income 2015: -$8,1162015Revenue 2016: $113,616Expenses 2016: $86,212Net Income 2016: $27,4042016Revenue 2017: $88,098Expenses 2017: $64,179Net Income 2017: $23,9192017Revenue 2018: $118,888Expenses 2018: $127,981Net Income 2018: -$9,0932018Revenue 2019: $131,730Expenses 2019: $150,596Net Income 2019: -$18,8662019Revenue 2020: $166,434Expenses 2020: $170,155Net Income 2020: -$3,7212020Revenue 2021: $202,643Expenses 2021: $142,361Net Income 2021: $60,2822021Revenue 2022: $177,560Expenses 2022: $170,984Net Income 2022: $6,5762022Revenue 2023: $314,041Expenses 2023: $208,933Net Income 2023: $105,1082023Revenue 2024: $342,979Expenses 2024: $295,153Net Income 2024: $47,8262024

Highlighted filing

2024

Revenue$342,979
Expenses$295,153
Net Income$47,826
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$301,314
Liabilities
$1,116
Net assets
$300,198
Revenue
$342,979
Expenses
$295,153
Net income
$47,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.01$3.00$3.43$2.95$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.01$2.52$3.14$2.09$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.03$1.47$1.78$1.71$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$2.03$1.42$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.80$1.66$1.70$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.84$1.32$1.51$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.03$1.19$1.28$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.88$0.64$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$1.14$0.86$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.56$0.64$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.51$0.07$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.27$0.12$0.15
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.11$0.02$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 30, 2025
Return Version
2024v5.2
Gross Receipts
$342,979
Mission and Program Overview

Mission

To promote the importance of clean water and raise funds for the creation of wells in niger, africa.

To promote the importance of clean water and raise funds for the drilling and creation of wells to supply clean water in niger, africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$252,483$298,880▲ $46,397
Land, Buildings, and Equipment, Net$606$0▼ $606
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$253,089$301,314▲ $48,225
Other Assets Total-$2,434-
Liabilities
Accounts Payable and Accrued Expenses$717$1,116▲ $399
Total Liabilities$717$1,116▲ $399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,372$300,198▲ $138,826
Net Assets With Donor Restrictions$91,000--
Total Net Assets Fund Balance$252,372$300,198▲ $47,826
Total Liabilities and Net Assets / Fund Balance$253,089$301,314▲ $48,225
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Willie HerathVice PresidentFT$46,667$46,667

Board Members and Trustees

NameTitle
Pat HerathPresident
Ann MarxVice President
Kristi SiwajekDirector
Diane BordersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$341,595
Program Service Revenue
$0
Investment Income
$1,384
Other Revenue
$0
All Other Contributions
$341,595
Change in Net Assets
$47,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$204,933
Salaries, Compensation, and Employee Benefits$50,400
Other Expenses$39,820
Total Fundraising Expense$13,946
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$204,395--$204,395
Current Officers, Directors, Trustees, and Key Employees-$46,667-$46,667
Occupancy$6,000$6,000-$12,000
Payroll Taxes-$3,733-$3,733
All Other Expenses$1,590$1,744$377$3,711
Other Expenses$2,000-$1,200$2,000
Office Expenses-$1,468-$1,468
Grants to Domestic Orgs$538--$538
Fees for Services Accounting-$465-$465
Advertising$136-$317$453
Information Technology$102$102$102$306
Travel$268--$268
Total Functional Expenses$221,028$60,179$13,946$295,153
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wells 4 Wellness Inc
EIN
46-0651638
Address
4017 1500 E, MILLCREEK, UT 84124

Signing Officer

Name
Pat Herath
Title
President
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willie Herath
Formed
2012
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Timmer And Associates CPA PC
Address
4480 - 48th Avenue Ct Suite 3, Rock Island, IL 61201
Preparer
John D Timmer CPA
Phone
3097882304
Raw XML Appendix390 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
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IRS990/BooksInCareOfDetail/PhoneNum03107211538
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IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDED FOR THE SUPPORT AND CREATION OF WELLS TO SUPPLY CLEAN WATER IN NIGER, AFTICA. PURCHASE AND SHIPMENT OF DRILLING TOOLS AND OTHER EQUIPMENT NECESSARY FOR THE CREATION OF CLEAN WATER WELLS. OVERSAW THE DRILLING OF WELLS IN NUMBEROUS LOCATIONS IN NIGER, AFRICA
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0204395
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IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0832812
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01769
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleF/ForeignPartnershipInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TravelGrp/TotalAmt0268
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MILLCREEK
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IRS990/USAddress/ZIPCd084124
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT HERATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLS 4 WELLNESS INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0460651638
ReturnHeader/Filer/USAddress/AddressLine1Txt04017 1500 E
ReturnHeader/Filer/USAddress/CityNm0MILLCREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084124
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363794537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timmer And Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04480 - 48th Avenue Ct Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rock Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061201
ReturnHeader/PreparerPersonGrp/PhoneNum03097882304
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D TIMMER CPA
ReturnHeader/ReturnTs02025-07-30T07:38:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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