Civic Intelligence

Davids Well Incorporated

990 • Fiscal year 2013 • EIN 46-2178696

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 27, 2014

Organization ProfileWWW.WRCC.ORG/GLOBALEXPANSION
PO Box 435Noblesville, IN 46061

(317) 674-0612

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$25,200

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$6,176

No earlier filing loaded for comparison.

Net Assets

$6,176

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

$241,346

No earlier filing loaded for comparison.

Expenses

$247,261

No earlier filing loaded for comparison.

Net Income

-$5,915

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2013: $6,176Liabilities 2013: $0Net Assets 2013: $6,1762013Assets 2014: $27,916Liabilities 2014: $0Net Assets 2014: $27,9162014Assets 2015: $34,032Liabilities 2015: $0Net Assets 2015: $34,0322015Assets 2016: $19,839Liabilities 2016: $0Net Assets 2016: $19,8392016Assets 2017: $61,388Liabilities 2017: $945Net Assets 2017: $60,4432017Assets 2020: $75,029Liabilities 2020: $0Net Assets 2020: $75,0292020Assets 2021: $122,060Liabilities 2021: $9,005Net Assets 2021: $113,0552021Assets 2022: $192,816Liabilities 2022: $495Net Assets 2022: $192,3212022

Highlighted filing

2013

Assets$6,176
Liabilities$0
Net Assets$6,176
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2013: $241,346Expenses 2013: $247,261Net Income 2013: -$5,9152013Revenue 2014: $324,093Expenses 2014: $302,353Net Income 2014: $21,7402014Revenue 2015: $263,818Expenses 2015: $257,702Net Income 2015: $6,1162015Revenue 2016: $296,468Expenses 2016: $310,661Net Income 2016: -$14,1932016Revenue 2017: $348,156Expenses 2017: $307,552Net Income 2017: $40,6042017Revenue 2020: $249,912Expenses 2020: $257,330Net Income 2020: -$7,4182020Revenue 2021: $281,101Expenses 2021: $243,075Net Income 2021: $38,0262021Revenue 2022: $347,815Expenses 2022: $268,549Net Income 2022: $79,2662022

Highlighted filing

2013

Revenue$241,346
Expenses$247,261
Net Income-$5,915
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$241,346
Mission and Program Overview

Mission

Christian ministry that exists to preach the Bible, plant churches, train leaders and meet the physical needs of the poorest people in Panama and other Latin American countries.

Christian ministry to latin america and exists to preach the bible, god's word, plant churches, train leaders, build relationships, and minister to needs of the people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$6,176-
Total Assets$0$6,176▲ $6,176
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$6,176-
Total Net Assets Fund Balance$0$6,176▲ $6,176
Total Liabilities and Net Assets / Fund Balance$0$6,176▲ $6,176
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Narciso Antonio Rodriguez-ureExecutive DirectorFT$25,200$25,200

Board Members and Trustees

NameTitle
Paul Daniel CroselyChairman
James IngramVice Chairman
James FriesenBoard Member
Marvin RaymondBoard Member
Todd YeagerBoard Member
Tom OliverBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$241,346
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$241,346
Change in Net Assets
$-5,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$217,012
Salaries, Compensation, and Employee Benefits$25,500
Other Expenses$4,749
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$217,012--$217,012
Current Officers, Directors, Trustees, and Key Employees$25,500--$25,500
Office Expenses-$2,080-$2,080
Fees for Services Other-$1,819-$1,819
Fees for Services Legal-$850-$850
Total Functional Expenses$242,512$4,749$0$247,261
International Activity

International Summary

Offices
1
Employees
1
Spending
$242,512

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesMinistry11$242,512
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 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 governing body review Part VI line 11

“The governing body reviews the tax return prior to submittal to the irs.”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
46-2178696

Signing Officer

Name
Paul Daniel Crosely
Title
Chairman
Phone
3177732233
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Daniel Crosely
Formed
2013
Legal Domicile
In
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Preparer
Ryan Watson
Phone
3178489938
Raw XML Appendix313 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/ReturnTs02014-10-27T15:39:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,176
Liabilities
$0
Net assets
$6,176
Revenue
$241,346
Expenses
$247,261
Net income
-$5,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.92$3.48$2.69$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.09$1.13$2.81$2.43$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$2.50$2.57$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$3.48$3.08$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$2.96$3.11$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.64$2.58$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$3.24$3.02$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.41$2.47$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits