Civic Intelligence

Davids Well Incorporated

EIN 46-2178696 • 501(c)3 • Noblesville, IN

Profile

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

PO Box 435Noblesville, IN 46061

www.wrcc.org/GLOBALEXPANSION

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

1.8%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$192,816

Up $70,756 (+58%) from 2021

Liabilities

Down

$495

Down $8,510 (-95%) from 2021

Net Assets

Up

$192,321

Up $79,266 (+70%) from 2021

Revenue

Up

$347,815

Up $66,714 (+24%) from 2021

Expenses

Up

$268,549

Up $25,474 (+10%) from 2021

Net Income

Up

$79,266

Up $41,240 (+108%) from 2021

Trend Graphs

Balance Sheet Trend

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

$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

2022

Assets$192,816
Liabilities$495
Net Assets$192,321

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$347,815
Expenses$268,549
Net Income$79,266

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$348,156
Mission and Program Overview

Mission

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.

Christian ministry to latin america and exists to preach the bible, gods 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$19,839$61,388▲ $41,549
Total Assets$19,839$61,388▲ $41,549
Liabilities
Unsecured Notes Loans Payable-$945-
Total Liabilities$0$945▲ $945
Net Assets / Fund Balance
Unrestricted Net Assets$19,839$60,443▲ $40,604
Total Net Assets Fund Balance$19,839$60,443▲ $40,604
Total Liabilities and Net Assets / Fund Balance$19,839$61,388▲ $41,549
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Narciso Antonio Rodrigues-urenaExecutive DirectorFT$25,500$25,500

Board Members and Trustees

NameTitle
Charles GoodrichChairman
Marvin RaymondVice Chairman
James ChamberlinBoard Member
James FriesenBoard Member
Matthew MilsnerBoard Member
Todd YeagerBoard Member
Tom OliverBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$348,156
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$348,156
Change in Net Assets
$40,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$276,695
Salaries, Compensation, and Employee Benefits$25,500
Other Expenses$5,357
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$276,695--$276,695
Current Officers, Directors, Trustees, and Key Employees$25,500--$25,500
Office Expenses-$2,803-$2,803
Advertising-$1,954-$1,954
Fees for Services Accounting-$600-$600
Total Functional Expenses$302,195$5,357$0$307,552
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
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 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

Filer Name
Davids Well Incorporated
EIN
46-2178696
Address
PO BOX 435, NOBLESVILLE, IN 46061

Signing Officer

Name
Charles Goodrich
Title
President
Phone
3177732233
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Goodrich
Formed
2013
Legal Domicile
In
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
180

Preparer

Firm
Watson CPA LLC
Address
650 East Carmel Drive Ste 360, Carmel, IN 46032
Preparer
Ryan Watson
Phone
3178489938
Raw XML Appendix321 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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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.246.152.186
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTm013:04:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452771323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Watson CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 East Carmel Drive Ste 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carmel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046032
ReturnHeader/PreparerPersonGrp/PhoneNum03178489938
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan Watson
ReturnHeader/ReturnTs02018-05-07T13:17:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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