Civic Intelligence

The Well Resource Center

990EZ • Fiscal year 2014 • EIN 46-5761262

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization Profilethewellresourcecenter.org
700 MainPella, IA 50219

(641) 628-2246

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

$123,406

No earlier filing loaded for comparison.

Net Assets

$111,288

No earlier filing loaded for comparison.

Liabilities

$12,118

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin96th percentile

Revenue

$149,142

No earlier filing loaded for comparison.

Expenses

$37,854

No earlier filing loaded for comparison.

Net Income

$111,288

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $123,406Liabilities 2014: $12,118Net Assets 2014: $111,2882014Assets 2015: $92,000Liabilities 2015: $7,256Net Assets 2015: $84,7442015Assets 2016: $432,169Liabilities 2016: $34,867Net Assets 2016: $397,3022016Assets 2017: $1,657,043Liabilities 2017: $820,462Net Assets 2017: $836,5812017Assets 2018: $2,173,824Liabilities 2018: $826,984Net Assets 2018: $1,346,8402018Assets 2019: $2,954,007Liabilities 2019: $1,477,884Net Assets 2019: $1,476,1232019Assets 2020: $3,622,397Liabilities 2020: $2,236,172Net Assets 2020: $1,386,2252020Assets 2021: $3,360,975Liabilities 2021: $1,982,600Net Assets 2021: $1,378,3752021Assets 2022: $3,615,376Liabilities 2022: $2,145,661Net Assets 2022: $1,469,7152022Assets 2023: $3,651,278Liabilities 2023: $2,195,068Net Assets 2023: $1,456,2102023Assets 2024: $3,619,598Liabilities 2024: $2,014,886Net Assets 2024: $1,604,7122024

Highlighted filing

2014

Assets$123,406
Liabilities$12,118
Net Assets$111,288
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $149,142Expenses 2014: $37,854Net Income 2014: $111,2882014Revenue 2015: $173,883Expenses 2015: $200,427Net Income 2015: -$26,5442015Revenue 2016: $585,773Expenses 2016: $273,215Net Income 2016: $312,5582016Revenue 2017: $1,112,878Expenses 2017: $673,599Net Income 2017: $439,2792017Revenue 2018: $1,729,227Expenses 2018: $1,218,968Net Income 2018: $510,2592018Revenue 2019: $1,875,700Expenses 2019: $1,746,417Net Income 2019: $129,2832019Revenue 2020: $2,150,492Expenses 2020: $2,240,390Net Income 2020: -$89,8982020Revenue 2021: $3,363,505Expenses 2021: $3,371,355Net Income 2021: -$7,8502021Revenue 2022: $4,035,852Expenses 2022: $3,944,512Net Income 2022: $91,3402022Revenue 2023: $3,777,278Expenses 2023: $3,790,783Net Income 2023: -$13,5052023Revenue 2024: $4,283,507Expenses 2024: $4,135,005Net Income 2024: $148,5022024

Highlighted filing

2014

Revenue$149,142
Expenses$37,854
Net Income$111,288
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$178,301
Mission and Program Overview

Mission

To share christ's love as we waslk alongside people in difficult situations by providing hope, support and new opportunities for life.

To share Christ's love as we walk alongside people in difficult situations by providing hope, support and new opportunities for life.

Program Services

DescriptionGrantsExpenses
Provided several individuals a range of services consisting of financial assistance, emotional support, spiritual guidance and mental health counseling on a one to one basis.$37,854-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAYSON HENRYPresident-$0--
MIKE BUCHHEITVice President-$0--
DON DEWAARDTreasurer-$0--
ALEX BILLINGSDirector-$0--
JANE KRAFTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Well Resource Center
EIN
46-5761262
Phone
6416282246
Address
700 MAIN, PELLA, IA 50219

Signing Officer

Name
Don Dewaard
Title
Treasurer
Signed
2015-05-06
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $133”

Other Expenses.1002

“Office Expenses $911”

Other Expenses.1003

“Information Technology $20”

Other Expenses.1012

“Insurance $1881”

Other Expenses.1

“Social Assistance $13916”

Other Expenses.2

“Background Checks $793”

Other Expenses.3

“Telephone $684”

Other Expenses.5

“Training $35”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $12118”

Raw XML Appendix140 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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IRS990EZ/BooksInCareOfDetail/PersonNm0DONALD DEWAARD
IRS990EZ/BooksInCareOfDetail/PhoneNum06416282246
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 MAIN SUITE 203
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PELLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050219
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0146209
IRS990EZ/CostOfGoodsSoldAmt029159
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0111288
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0420
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123406
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02933
IRS990EZ/GrossReceiptsAmt0178301
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt032092
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111288
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111288
IRS990EZ/OccupancyRentUtltsAndMaintAmt0244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAYSON HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE BUCHHEIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON DEWAARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEX BILLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANE KRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018373
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To share Christ's love as we walk alongside people in difficult situations by providing hope, support and new opportunities for life.
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided several individuals a range of services consisting of financial assistance, emotional support, spiritual guidance and mental health counseling on a one to one basis.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037854
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018725
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012118
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037854
IRS990EZ/TotalProgramServiceExpensesAmt037854
IRS990EZ/TotalRevenueAmt0149142
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thewellresourcecenter.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146209
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0146209
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146209
IRS990ScheduleA/TotalSupportAmt0146209
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Social Assistance $13916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Background Checks $793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Training $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $12118
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON DEWAARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WELL RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0465761262
ReturnHeader/Filer/PhoneNum06416282246
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 MAIN
ReturnHeader/Filer/USAddress/CityNm0PELLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050219
ReturnHeader/ReturnTs02015-05-06T07:24:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,406
Liabilities
$12,118
Net assets
$111,288
Revenue
$149,142
Expenses
$37,854
Net income
$111,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$2.01$1.60$4.28$4.14$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.65$2.20$1.46$3.78$3.79$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.62$2.15$1.47$4.04$3.94$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.36$1.98$1.38$3.36$3.37$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.62$2.24$1.39$2.15$2.24$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.95$1.48$1.48$1.88$1.75$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.83$1.35$1.73$1.22$0.51
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.82$0.84$1.11$0.67$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.59$0.27$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.17$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.15$0.04$0.11