Civic Intelligence

The Well Resource Center

990 • Fiscal year 2015 • EIN 46-5761262

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

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

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$92,000

Down $31,406 (-25%) from 2014

Net Assets

Down

$84,744

Down $26,544 (-24%) from 2014

Liabilities

Down

$7,256

Down $4,862 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

Up

$173,883

Up $24,741 (+17%) from 2014

Expenses

Up

$200,427

Up $162,573 (+429%) from 2014

Net Income

Down

-$26,544

Down $137,832 (-124%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2015

Assets$92,000
Liabilities$7,256
Net Assets$84,744
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

2015

Revenue$173,883
Expenses$200,427
Net Income-$26,544
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.0
Gross Receipts
$316,967
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.

Our purpose is through a collaborative community effort, to establish a central point of contact that provides and/or refers individuals to a range of services using a relational approach for meeting the physical, emotional, spiritual and mental needs in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,406$91,999▼ $31,407
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$123,406$92,000▼ $31,406
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$12,118$7,256▼ $4,862
Total Liabilities$12,118$7,256▼ $4,862
Net Assets / Fund Balance
Unrestricted Net Assets$111,288$84,744▼ $26,544
Total Net Assets Fund Balance$111,288$84,744▼ $26,544
Total Liabilities and Net Assets / Fund Balance$123,406$92,000▼ $31,406
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mike BuchheitPresident
Kathy TerlouwVice President
Alex BillingsDirector
Jane KraftSecretary
Don DewaardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,767
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-22,884
All Other Contributions
$196,767
Change in Net Assets
$-26,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,839
Other Expenses$63,588
Total Fundraising Expense$2,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,538$10,394$2,000$127,932
Payroll Taxes$8,151$756-$8,907
All Other Expenses$5,576--$5,576
Insurance$4,275--$4,275
Information Technology$2,935--$2,935
Office Expenses$2,568--$2,568
Other Expenses$1,702--$1,702
Fees for Services Accounting$1,344--$1,344
Travel$860--$860
Advertising$81--$81
Total Functional Expenses$187,277$11,150$2,000$200,427
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2016-05-15

Organization Details

Formed
2014
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
0
Employees
0
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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/TotalNetAssetsFundBalanceGrp/BOYAmt0111288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084744
IRS990/TotalProgramServiceExpensesAmt0187277
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173883
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-22884
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123406
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092000
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0860
IRS990/TravelGrp/TotalAmt0860
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0111288
IRS990/UnrestrictedNetAssetsGrp/EOYAmt084744
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0thewellresourcecenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON DEWAARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
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/ReturnTs02016-05-15T17:15:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,000
Liabilities
$7,256
Net assets
$84,744
Revenue
$173,883
Expenses
$200,427
Net income
-$26,544
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