Civic Intelligence

Wells 4 Wellness Inc

990 • Fiscal year 2021 • EIN 46-0651638

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 30, 2022

Organization ProfileN/A
PO Box 233Moline, IL 61266

(309) 236-1301

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

76%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$141,141

Up $60,735 (+76%) from 2020

Net Assets

Up

$140,688

Up $60,282 (+75%) from 2020

Liabilities

$453

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Up

$202,643

Up $36,209 (+22%) from 2020

Expenses

Down

$142,361

Down $27,794 (-16%) from 2020

Net Income

Up

$60,282

Up $64,003 (+1720%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2021

Assets$141,141
Liabilities$453
Net Assets$140,688
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$202,643
Expenses$142,361
Net Income$60,282
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 30, 2022
Return Version
2021v4.0
Gross Receipts
$202,643
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$79,715$140,911▲ $61,196
Cap Stk Tr Prin Current Funds$80,406$140,688▲ $60,282
Land, Buildings, and Equipment, Net$691$230▼ $461
Total Assets$80,406$141,141▲ $60,735
Liabilities
Accounts Payable and Accrued Expenses-$453-
Total Liabilities$0$453▲ $453
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,406$140,688▲ $60,282
Total Liabilities and Net Assets / Fund Balance$80,406$141,141▲ $60,735

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,000-$4,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Pat HerathPresident
Ann MarxDirector
Diane BordersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$202,558
Program Service Revenue
$0
Investment Income
$85
Other Revenue
$0
All Other Contributions
$202,558
Change in Net Assets
$60,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$122,001
Other Expenses$20,360
Total Fundraising Expense$5,348
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$122,001--$122,001
Fees for Services Other$5,868$6,722$5,348$17,938
Travel$874--$874
Depreciation Depletion$461--$461
Fees for Services Accounting-$410-$410
Insurance$382--$382
Office Expenses$147$148-$295
Total Functional Expenses$129,733$7,280$5,348$142,361
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Via Abondante-501(c)-$122,001
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wells 4 Wellness Inc
EIN
46-0651638
Phone
3092361301
Address
PO BOX 233, MOLINE, IL 61266

Signing Officer

Name
Pat Herath
Title
President
Phone
3092361301
Signed
2022-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Herath
Formed
2012
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Centennial Tax & Accounting Inc
Address
100 E KIMBERLY RD STE 500, DAVENPORT, IA 52806
Preparer
Randy Sovey CPA
Phone
5639005900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Business expenses 385 385 0 technology 191 191 0 printing 33 33 0 bank charges 0 2,942 0 postage & shipping 630 0 0 paypal fees 0 50 0 marketing 372 372 373 grant writing 0 0 4,975 office rent 0 2,554 0 miscellaneous expenses 196 195 0 vehicle expenses 2,351 0 0 contract labor 1,710 0 0 total 5,868 6,722 5,348”

Raw XML Appendix294 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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ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY SOVEY CPA
ReturnHeader/ReturnTs02022-09-12T10:55:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERATH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,141
Liabilities
$453
Net assets
$140,688
Revenue
$202,643
Expenses
$142,361
Net income
$60,282
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
2021Detailed filing. Detailed filing data is available for this year.$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