Civic Intelligence

The Community Well

990EZ • Fiscal year 2015 • EIN 47-2810974

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

Organization ProfileWWW.COMMUNITYWELL55.ORG
1 West FrontEl Paso, IL 61738

(309) 200-2775

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

97th percentile

80%

Higher net margin than 97% 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

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$55,356

No earlier filing loaded for comparison.

Net Assets

$55,356

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$69,222

No earlier filing loaded for comparison.

Expenses

$13,866

No earlier filing loaded for comparison.

Net Income

$55,356

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.

$600K$400K$200K$0Assets 2015: $55,356Net Assets 2015: $55,3562015Assets 2016: $172,009Net Assets 2016: $172,0092016Assets 2017: $168,905Net Assets 2017: $168,9052017Assets 2018: $163,105Net Assets 2018: $163,1052018Assets 2019: $158,285Net Assets 2019: $158,2852019Assets 2020: $184,434Net Assets 2020: $184,4342020Assets 2021: $271,953Net Assets 2021: $271,9532021Assets 2022: $232,526Net Assets 2022: $232,5262022Assets 2023: $453,985Liabilities 2023: $3,972Net Assets 2023: $450,0132023Assets 2024: $467,036Liabilities 2024: $604Net Assets 2024: $466,4322024

Highlighted filing

2015

Assets$55,356
Liabilities-
Net Assets$55,356
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $69,222Expenses 2015: $13,866Net Income 2015: $55,3562015Revenue 2016: $198,429Expenses 2016: $81,776Net Income 2016: $116,6532016Revenue 2017: $79,864Expenses 2017: $82,968Net Income 2017: -$3,1042017Revenue 2018: $73,095Expenses 2018: $78,895Net Income 2018: -$5,8002018Revenue 2019: $74,320Expenses 2019: $79,140Net Income 2019: -$4,8202019Revenue 2020: $104,244Expenses 2020: $78,095Net Income 2020: $26,1492020Revenue 2021: $162,536Expenses 2021: $75,017Net Income 2021: $87,5192021Revenue 2022: $84,384Expenses 2022: $123,811Net Income 2022: -$39,4272022Revenue 2023: $313,808Expenses 2023: $79,547Net Income 2023: $234,2612023Revenue 2024: $141,501Expenses 2024: $125,082Net Income 2024: $16,4192024

Highlighted filing

2015

Revenue$69,222
Expenses$13,866
Net Income$55,356
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$70,310
Mission and Program Overview

Mission

Share the love of Christ by connecting resources with people in need.

Program Services

DescriptionGrantsExpenses
Community Food Pantry accepts donated food and cash contributions and distributes the food to people in need for no compensation$6,119-
Community Closet Thrift store providing donated items to people in need for donations only-$1,198
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAIME MOOLExecutive DirectorPT$0--
ALEX BRUCKERTresaurerPT$0--
COURTNEY REIDSecretaryPT$0--
JENNIFER ROTHBoard Member-$0--
TIM NEWCOMBBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Community Well
EIN
47-2810974
Phone
3092002775
Address
1 WEST FRONT, EL PASO, IL 61738

Signing Officer

Name
Jaime Mool
Title
Executive Director
Phone
3093036769
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Judy D Hinshaw
Address
10 W Main St PO Box 14, El Paso, IL 61738
Preparer
Judy D Hinshaw
Phone
3095272300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,396”

Form 990-EZ, Part I, Line 16, Other Expenses

“Illinois Business Registration Fees 325”

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/BenefitsPaidToOrForMembersAmt0485
IRS990EZ/BooksInCareOfDetail/PersonNm0ALEX BRUCKER
IRS990EZ/BooksInCareOfDetail/PhoneNum03092878532
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0298 N CENTRAL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061738
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065282
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt055356
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055356
IRS990EZ/FundraisingGrossIncomeAmt05028
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06119
IRS990EZ/GrossReceiptsAmt070310
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055356
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055356
IRS990EZ/OccupancyRentUtltsAndMaintAmt04521
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAIME MOOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEX BRUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COURTNEY REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM NEWCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRESAURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02721
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Share the love of Christ by connecting resources with people in need.
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Closet Thrift store providing donated items to people in need for donations only
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community Food Pantry accepts donated food and cash contributions and distributes the food to people in need for no compensation
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06119
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01198
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01088
IRS990EZ/SpecialEventsNetIncomeLossAmt03940
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt013866
IRS990EZ/TotalProgramServiceExpensesAmt01198
IRS990EZ/TotalRevenueAmt069222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COMMUNITYWELL55.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070310
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt070310
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070310
IRS990ScheduleA/Total509Grp/TotalAmt070310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070310
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 2,396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Illinois Business Registration Fees 325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAIME MOOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03093036769
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COMMUNITY WELL
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0472810974
ReturnHeader/Filer/PhoneNum03092002775
ReturnHeader/Filer/USAddress/AddressLine1Txt01 WEST FRONT
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Judy D Hinshaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 W Main St PO Box 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Paso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061738
ReturnHeader/PreparerPersonGrp/PhoneNum03095272300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy D Hinshaw
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T02:44:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55,356
Liabilities
-
Net assets
$55,356
Revenue
$69,222
Expenses
$13,866
Net income
$55,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.67$0.01$4.66$1.42$1.25$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.04$4.50$3.14$0.80$2.34
2022Detailed filing. Detailed filing data is available for this year.$2.33$2.33$0.84$1.24$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.72$2.72$1.63$0.75$0.88
2020Detailed filing. Detailed filing data is available for this year.$1.84$1.84$1.04$0.78$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.74$0.79$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.73$0.79$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.80$0.83$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.72$1.72$1.98$0.82$1.17
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.69$0.14$0.55