Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Restoring the Wells
990 • Fiscal year 2016 • EIN 47-3659333
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 37.2% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$93,709
Up $75,964 (+428%) from 2015
Net Assets
Up$92,610
Up $76,159 (+463%) from 2015
Liabilities
Down$1,099
Down $195 (-15%) from 2015
Revenue And Expenses
Revenue
Up$249,355
Up $154,941 (+164%) from 2015
Expenses
Up$173,196
Up $95,233 (+122%) from 2015
Net Income
Up$76,159
Up $59,708 (+363%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $249,355
Mission and Program Overview
Mission
Restoring the wells is a faith based ministry that provides equipping, encouraging and assisting both leadership and the congregation of christian churches both in america and other countries.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $16,451 | $92,610 | ▲ $76,159 |
| Cash and Non-Interest-Bearing Accounts | $3,790 | $85,336 | ▲ $81,546 |
| Land, Buildings, and Equipment, Net | $13,955 | $8,373 | ▼ $5,582 |
| Total Assets | $17,745 | $93,709 | ▲ $75,964 |
| Liabilities | |||
| Other Liabilities | $1,294 | $1,099 | ▼ $195 |
| Total Liabilities | $1,294 | $1,099 | ▼ $195 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $16,451 | $92,610 | ▲ $76,159 |
| Total Liabilities and Net Assets / Fund Balance | $17,745 | $93,709 | ▲ $75,964 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,373 | $7,005 | $15,378 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pastor Kenneth N Grenfell | President | FT | $82,341 | $10,379 | $92,720 |
Board Members and Trustees
| Name | Title |
|---|---|
| Stephen R Sudworth | Secretary |
| John F Ripley | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $249,355
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $249,355
- Change in Net Assets
- $76,159
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $135,848 |
| Other Expenses | $37,348 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $74,176 | $18,544 | - | $92,720 |
| Other Salaries and Wages | $24,000 | $6,000 | - | $30,000 |
| Travel | $19,840 | - | - | $19,840 |
| Other Employee Benefits | $8,303 | $2,076 | - | $10,379 |
| Depreciation Depletion | $5,582 | - | - | $5,582 |
| Payroll Taxes | $2,199 | $550 | - | $2,749 |
| Fees for Services Accounting | - | $2,689 | - | $2,689 |
| Fees for Services Other | - | $1,569 | - | $1,569 |
| Insurance | - | $1,165 | - | $1,165 |
| Office Expenses | - | $636 | - | $636 |
| Other Expenses | - | $500 | - | $500 |
| All Other Expenses | $401 | - | - | $401 |
| Interest | - | $1 | - | $1 |
| Total Functional Expenses | $134,501 | $38,695 | $0 | $173,196 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,084 |
| Visa Card | $15 |
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
- Yes
- Other officer compensation reviewed
- Yes
- 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, Page 6, Part VI, Line 11B
“The president and treasurer review the 990. Once the review is complete, the tax return is signed and filed.”
Form 990, Page 6, Part VI, Line 12C
“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflict of interest policy b. Has read and understands the policy c. Has agreed to comply with the policy, and d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax- exempt status, periodic reviews shall be conducted.”
Form 990, Page 6, Part VI, Line 15A
“Compensation arrangements and benefits for top management officials, ceo or executive director shall be reviewed periodically to determine if compensation is reasonable, based on competent survey information, and the result of arm's length bargaining.”
Form 990, Page 6, Part VI, Line 15B
“Compensation arrangements and benefits for officers or key employees shall also be reviewed periodically to determine if compensation is reasonable based on competent survey information, and the result of arm's length bargaining.”
Form 990, Page 6, Part VI, Line 19
“The governing documents of the organization are available for review upon request.”
Filing and Contact Details
Filer
- Filer Name
- Restoring the Wells
- EIN
- 47-3659333
- Phone
- 7037275672
- Address
- 322 DEERPATH AVENUE, LEESBURG, VA 20175
Signing Officer
- Name
- Pastor Kenneth N Grenfell
- Title
- President
- Phone
- 7037275672
- Signed
- 2017-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Pastor Kenneth N Grenfell
- Formed
- 2015
- Legal Domicile
- Va
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 2
- Volunteers
- 2
Preparer
- Firm
- Updegrove Combs & Mcdaniel Plc
- Address
- 5 LOUDOUN STREET SW SUITE B, LEESBURG, VA 20175
- Preparer
- Clint W Thomas
- Phone
- 7037711818
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Part I, Line 6
“Whether or not employed by the corporation for other purposes, directors and members of any committee of the board of directors shall for their director duties serve as volunteers without compensation, but shall be entitled to reimbursement for any reasonable expenses incurred in attending meetings upon request.”
Raw XML Appendix314 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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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESTORING THE WELLS IS A FAITH BASED MINISTRY THAT PROVIDES EQUIPPING, ENCOURAGING AND ASSISTING BOTH LEADERSHIP AND THE CONGREGATION OF CHRISTIAN CHURCHES BOTH IN AMERICA AND OTHER COUNTRIES. |
| IRS990/AllOtherContributionsAmt | 0 | 249355 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 401 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 401 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85336 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CYTotalRevenueAmt | 0 | 249355 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5582 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 249355 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1165 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1165 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/InterestGrp/TotalAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RESTORING THE WELLS IS A FAITH BASED MINISTRY THAT PROVIDES EQUIPPING, ENCOURAGING AND ASSISTING BOTH LEADERSHIP AND THE CONGREGATION OF CHRISTIAN CHURCHES BOTH IN AMERICA AND OTHER COUNTRIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 92610 |
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| IRS990/OfficerMailingAddressInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 0 | CONTRIBUTIONS |
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| IRS990/OtherExpensesGrp/Desc | 3 | GIFTS IN KIND |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | VISA CARD |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WHETHER OR NOT EMPLOYED BY THE CORPORATION FOR OTHER PURPOSES, DIRECTORS AND MEMBERS OF ANY COMMITTEE OF THE BOARD OF DIRECTORS SHALL FOR THEIR DIRECTOR DUTIES SERVE AS VOLUNTEERS WITHOUT COMPENSATION, BUT SHALL BE ENTITLED TO REIMBURSEMENT FOR ANY REASONABLE EXPENSES INCURRED IN ATTENDING MEETINGS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT AND TREASURER REVIEW THE 990. ONCE THE REVIEW IS COMPLETE, THE TAX RETURN IS SIGNED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY B. HAS READ AND UNDERSTANDS THE POLICY C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX- EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION ARRANGEMENTS AND BENEFITS FOR TOP MANAGEMENT OFFICIALS, CEO OR EXECUTIVE DIRECTOR SHALL BE REVIEWED PERIODICALLY TO DETERMINE IF COMPENSATION IS REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION ARRANGEMENTS AND BENEFITS FOR OFFICERS OR KEY EMPLOYEES SHALL ALSO BE REVIEWED PERIODICALLY TO DETERMINE IF COMPENSATION IS REASONABLE BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 17745 |
| IRS990/TotalAssetsEOYAmt | 0 | 93709 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 17745 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 93709 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 249355 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38695 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 134501 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 173196 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1294 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1099 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1294 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1099 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 16451 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 92610 |
| IRS990/TotalOtherCompensationAmt | 0 | 10379 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 134501 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82341 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 249355 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 17745 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 93709 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 19840 |
| IRS990/TravelGrp/TotalAmt | 0 | 19840 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 322 DEERPATH AVENUE |
| IRS990/USAddress/CityNm | 0 | LEESBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 20175 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RESTORINGTHEWELLS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PASTOR KENNETH N GRENFELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7037275672 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RESTORING THE WELLS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REST |
| ReturnHeader/Filer/EIN | 0 | 473659333 |
| ReturnHeader/Filer/PhoneNum | 0 | 7037275672 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 322 DEERPATH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEESBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20175 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 21102FEE163F55C2438E681A5DC962C2C96C5008 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A2E95B4E253C4F237846300CECE109EC581D30C9 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541391150 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | UPDEGROVE COMBS & MCDANIEL PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5 LOUDOUN STREET SW SUITE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEESBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20175 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7037711818 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CLINT W THOMAS |
| ReturnHeader/ReturnTs | 0 | 2017-05-12T15:09:02-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $93,709
- Liabilities
- $1,099
- Net assets
- $92,610
- Revenue
- $249,355
- Expenses
- $173,196
- Net income
- $76,159