Civic Intelligence

Well Coffee House Boston

EIN 46-1394060 • 501(c)3 • Boston, MA

Profile

Create high quality coffee house environments that produce opportunities to build relationships, serve the community, demonstrate love, present the gospel, and bring glory to jesus.

576 Bennington StreetBoston, MA 02128

www.thewellcoffeehouse.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.70x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$39,467

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

74%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-66%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$271,989

Up $115,888 (+74%) from 2019

Liabilities

Up

$255,759

Up $220,456 (+624%) from 2019

Net Assets

Down

$16,230

Down $104,568 (-87%) from 2019

Operations
Liabilities / Revenue93rd percentileNet Margin19th percentile

Revenue

Down

$364,176

Down $710,091 (-66%) from 2019

Expenses

Down

$468,744

Down $550,964 (-54%) from 2019

Net Income

Down

-$104,568

Down $159,127 (-292%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2015: $97,099Liabilities 2015: $10,115Net Assets 2015: $86,9842015Assets 2016: $44,771Liabilities 2016: $15,119Net Assets 2016: $29,6522016Assets 2017: $43,504Liabilities 2017: $20,569Net Assets 2017: $22,9352017Assets 2018: $133,366Liabilities 2018: $67,127Net Assets 2018: $66,2392018Assets 2019: $156,101Liabilities 2019: $35,303Net Assets 2019: $120,7982019Assets 2020: $271,989Liabilities 2020: $255,759Net Assets 2020: $16,2302020

Highlighted filing

2020

Assets$271,989
Liabilities$255,759
Net Assets$16,230
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $238,737Expenses 2015: $262,562Net Income 2015: -$23,8252015Revenue 2016: $274,650Expenses 2016: $331,982Net Income 2016: -$57,3322016Revenue 2017: $396,869Expenses 2017: $403,586Net Income 2017: -$6,7172017Revenue 2018: $781,964Expenses 2018: $738,660Net Income 2018: $43,3042018Revenue 2019: $1,074,267Expenses 2019: $1,019,708Net Income 2019: $54,5592019Revenue 2020: $364,176Expenses 2020: $468,744Net Income 2020: -$104,5682020

Highlighted filing

2020

Revenue$364,176
Expenses$468,744
Net Income-$104,568
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$271,989
Liabilities
$255,759
Net assets
$16,230
Revenue
$364,176
Expenses
$468,744
Net income
-$104,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.26$0.02$0.36$0.47$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$1.07$1.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.07$0.78$0.74$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.40$0.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.03$0.27$0.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.24$0.26$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 18, 2022
Return Version
2020v4.1
Gross Receipts
$364,176
Mission and Program Overview

Mission

Create high quality coffee house environments that produce opportunities to build relationships, serve the community, demonstrate love, present the gospel, and bring glory to jesus.

The organization's mission is to create high quality coffee house environments that produce opportunities to build relationships, serve the community, demonstrate love, present the gospel, and bring glory to jesus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$107$150,072▲ $149,965
Land, Buildings, and Equipment, Net$74,807$59,607▼ $15,200
Cash and Non-Interest-Bearing Accounts$31,020$37,310▲ $6,290
Accounts Receivable$25,167--
Total Assets$156,101$271,989▲ $115,888
Other Assets Total$25,000$25,000→ $0
Liabilities
Other Liabilities$0$213,359▲ $213,359
Accounts Payable and Accrued Expenses$31,733$37,941▲ $6,208
Deferred Revenue$3,570$4,459▲ $889
Total Liabilities$35,303$255,759▲ $220,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,798$16,230▼ $104,568
Total Net Assets Fund Balance$120,798$16,230▼ $104,568
Total Liabilities and Net Assets / Fund Balance$156,101$271,989▲ $115,888

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$39,412$160,992$200,404
Equipment$20,195$58,701$78,896
Other Assets Org$25,000--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt LoveDirector/COO (non-voting)FT$39,467$39,467
Kevin ScottPresidentPT$27,117$27,117

Board Members and Trustees

NameTitle
Julie LoveSecretary
Christy ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,909
Program Service Revenue
$294,263
Investment Income
$4
Other Revenue
$0
All Other Contributions
$69,909
Change in Net Assets
$-104,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,540
Salaries, Compensation, and Employee Benefits$179,104
Total Fundraising Expense$6,160
Grants and Similar Amounts Paid$6,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$121,485--$121,485
Other Salaries and Wages$100,587--$100,587
Other Expenses$95,819--$95,819
Current Officers, Directors, Trustees, and Key Employees$41,924$18,619$6,041$66,584
Depreciation Depletion$36,476--$36,476
Office Expenses-$14,903-$14,903
Payroll Taxes$11,217$597$119$11,933
Grants to Domestic Orgs$6,100--$6,100
Insurance$5,162--$5,162
Information Technology$4,311--$4,311
Travel$2,362--$2,362
Fees for Services Accounting-$1,275-$1,275
Advertising$689--$689
Fees for Services Other-$547-$547
Conferences and Meetings-$377-$377
Interest-$134-$134
Total Functional Expenses$426,132$36,452$6,160$468,744
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
Sba Economic Injury Disaster Loan$149,259
Ppp Loan$64,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Board members consist of two married couples.”

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

“A copy of this return is provided to all members of the board prior to approval and filing.”

Form 990, Part VI, Section B, Line 12C

“Each director must confirm independence annually.”

Form 990, Part VI, Section B, Line 15A

“Independent board members review and approve coo's salary based on responsiblities.”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Well Coffee House Boston
EIN
46-1394060
Phone
6618583024
Address
576 BENNINGTON STREET, BOSTON, MA 02128

Signing Officer

Name
Kevin Scott
Title
President
Phone
6618583024
Signed
2022-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Scott
Formed
2012
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
2
Employees
25
Volunteers
32

Preparer

Firm
Cohnreznick Llp
Address
10 FORBES ROAD, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
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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/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990ScheduleA/TotalSupportAmt0372677
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078896
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039412
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0160992
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0200404
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt164100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA ECONOMIC INJURY DISASTER LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059607
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025000
IRS990ScheduleD/TotalLiabilityAmt0213359
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS CONSIST OF TWO MARRIED COUPLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THIS RETURN IS PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO APPROVAL AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR MUST CONFIRM INDEPENDENCE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT BOARD MEMBERS REVIEW AND APPROVE COO'S SALARY BASED ON RESPONSIBLITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHURCH AT THE WELL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0453085711
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0464 BREMEN STREET SUITE B-3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002128
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0156101
IRS990/TotalAssetsEOYAmt0271989
IRS990/TotalAssetsGrp/BOYAmt0156101
IRS990/TotalAssetsGrp/EOYAmt0271989
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt069909
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06160
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035303
IRS990/TotalLiabilitiesEOYAmt0255759
IRS990/TotalLiabilitiesGrp/BOYAmt035303
IRS990/TotalLiabilitiesGrp/EOYAmt0255759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016230
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0426132
IRS990/TotalProgramServiceRevenueAmt0294263
IRS990/TotalReportableCompFromOrgAmt066584
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364176
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0271989
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02362
IRS990/TravelGrp/TotalAmt02362
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0576 BENNINGTON STREET
IRS990/USAddress/CityNm0BOSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002128
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.THEWELLCOFFEEHOUSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06618583024
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELL COFFEE HOUSE BOSTON
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0461394060
ReturnHeader/Filer/PhoneNum06618583024
ReturnHeader/Filer/USAddress/AddressLine1Txt0576 BENNINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 FORBES ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINTREE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002184
ReturnHeader/PreparerPersonGrp/PhoneNum07813803520
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOLANTA TUCK CPA
ReturnHeader/ReturnTs02022-01-18T17:32:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31

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