Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Restoring the Wells
990 • Fiscal year 2018 • EIN 47-3659333
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 181.7% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$171,029
Down $112,359 (-40%) from 2017
Net Assets
Down$169,302
Down $111,988 (-40%) from 2017
Liabilities
Down$1,727
Down $371 (-18%) from 2017
Revenue And Expenses
Revenue
Down$52,737
Down $303,523 (-85%) from 2017
Expenses
Down$164,725
Down $2,855 (-1.7%) from 2017
Net Income
Down-$111,988
Down $300,668 (-159%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 4, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $52,737
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 | $281,290 | $169,302 | ▼ $111,988 |
| Cash and Non-Interest-Bearing Accounts | $278,364 | $168,015 | ▼ $110,349 |
| Land, Buildings, and Equipment, Net | $5,024 | $3,014 | ▼ $2,010 |
| Total Assets | $283,388 | $171,029 | ▼ $112,359 |
| Liabilities | |||
| Other Liabilities | $2,098 | $1,727 | ▼ $371 |
| Total Liabilities | $2,098 | $1,727 | ▼ $371 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $281,290 | $169,302 | ▼ $111,988 |
| Total Liabilities and Net Assets / Fund Balance | $283,388 | $171,029 | ▼ $112,359 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,014 | $12,364 | $15,378 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pastor Kenneth N Grenfell | President | FT | $84,341 | $11,463 | $95,804 |
Board Members and Trustees
| Name | Title |
|---|---|
| Stephen R Sudworth | Secretary |
| John F Ripley | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $52,737
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $52,737
- Change in Net Assets
- $-111,988
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $128,568 |
| Other Expenses | $36,157 |
| 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 | $84,341 | - | - | $84,341 |
| Other Salaries and Wages | $24,000 | $6,000 | - | $30,000 |
| Travel | $24,610 | - | - | $24,610 |
| Other Employee Benefits | $10,370 | $1,093 | - | $11,463 |
| Payroll Taxes | $2,211 | $553 | - | $2,764 |
| Insurance | - | $2,510 | - | $2,510 |
| Fees for Services Accounting | - | $2,190 | - | $2,190 |
| Depreciation Depletion | $1,962 | $47 | - | $2,009 |
| Fees for Services Other | - | $1,800 | - | $1,800 |
| Office Expenses | $1,486 | $146 | - | $1,632 |
| Fees for Services Legal | - | $225 | - | $225 |
| Other Expenses | - | $45 | - | $45 |
| Total Functional Expenses | $148,980 | $15,745 | $0 | $164,725 |
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 | $1,143 |
| Visa Card | $584 |
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
- PO BOX 2426, LEESBURG, VA 20177
Signing Officer
- Name
- Pastor Kenneth N Grenfell
- Title
- President
- Phone
- 7037275672
- Signed
- 2019-09-04
- 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
Preparer
- Firm
- Updegrove Mcdaniel Mcmullen Chiccehitto
- Address
- 5 LOUDOUN STREET SW SUITE B, LEESBURG, VA 20175
- Preparer
- Stephanie J Mercer
- 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 Appendix317 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.
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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/FormationYr | 0 | 2015 |
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| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2510 |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| 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 |
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| 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 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 283388 |
| IRS990/TotalAssetsEOYAmt | 0 | 171029 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 283388 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 171029 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 52737 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15745 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 148980 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 164725 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2098 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1727 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2098 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1727 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 281290 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 169302 |
| IRS990/TotalOtherCompensationAmt | 0 | 11463 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 148980 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84341 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 52737 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 283388 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 171029 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 24610 |
| IRS990/TravelGrp/TotalAmt | 0 | 24610 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 741 MILLER DR SUITE G2 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-09-04 |
| 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 | PO BOX 2426 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEESBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20177 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3BE79CBFE692B093106EC18425DDC095A7CD1DAF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3BE79CBFE692B093106EC18425DDC095A7CD1DAF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:57:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541391150 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | UPDEGROVE MCDANIEL MCMULLEN CHICCEHITTO |
| 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 | 2019-09-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHANIE J MERCER |
| ReturnHeader/ReturnTs | 0 | 2019-09-04T14:57:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $171,029
- Liabilities
- $1,727
- Net assets
- $169,302
- Revenue
- $52,737
- Expenses
- $164,725
- Net income
- -$111,988