Civic Intelligence

Woman at the Well Inc.

EIN 47-4940782 • 501(c)3 • Raynham, MA

Pub. 78 Eligible990-N CoverageNTEE F21

Profile

The purpose of the woman at the well inc is to be of service to women in crisis. Helping build and restore their lives that have been broken by substance alcohol or domestic abuse while giving them self worth and a value of life. We provide a judgement free safe environment to promote wellness education prevention job training and basic skills that will have a direct impact on our community. The woman at the well inc shall provide space for 12 step meetings and other activities and resources.

234 West Center Street Unit 15Raynham, MA 02767

www.thewomanatthewell.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

NTEE F21 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

NTEE F21 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$117

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$117

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

$13,176

No earlier filing loaded for comparison.

Expenses

$13,059

No earlier filing loaded for comparison.

Net Income

$117

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150$100$50$0Assets 2016: $117Net Assets 2016: $1172016

Highlighted filing

2016

Assets$117
Liabilities-
Net Assets$117
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0Revenue 2016: $13,176Expenses 2016: $13,059Net Income 2016: $1172016

Highlighted filing

2016

Revenue$13,176
Expenses$13,059
Net Income$117
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117
Liabilities
-
Net assets
$117
Revenue
$13,176
Expenses
$13,059
Net income
$117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$13.2$13.1$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 21, 2017
Return Version
2015v3.0
Gross Receipts
$13,176
Mission and Program Overview

Mission

The purpose of the woman at the well inc is to be of service to women in crisis. Helping build and restore their lives that have been broken by substance alcohol or domestic abuse while giving them self worth and a value of life. We provide a judgement free safe environment to promote wellness education prevention job training and basic skills that will have a direct impact on our community. The woman at the well inc shall provide space for 12 step meetings and other activities and resources.

Program Services

DescriptionGrantsExpenses
THE WOMAN AT THE WELL HAS WORKED TO BE OF SERVICE TO WOMEN IN CRISIS HELPING BUILD AND RESTORE THEIR LIVES THAT HAVE BEEN BROKEN BY SUBSTANCE ALCOHOL OR DOMESTIC ABUSE.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLI JEANNE RILEYPresidentFT$0--
CELESTE NATALETreasurerPT$0--
MACKENZIE JEANNE RILEYClerkPT$0--
KIMBERLY NUNESDirector-$0--
PATRICK LAWTONDirector-$0--
JANICE LOMBARDIDirector-$0--
ANDREA SPRINGERDirector-$0--
EUNICE SIMMONSDirector-$0--
KELLIE WILDERDirector-$0--
MARY DUGGAN WATSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Woman at the Well Inc
EIN
47-4940782
Phone
5085839355
Address
234 WEST CENTER STREET UNIT 15, RAYNHAM, MA 02767

Signing Officer

Name
Kelli Riley
Title
Executive Director
Phone
5085839355
Signed
2017-02-21

Preparer

Firm
Hrb Tax Group Inc
Address
165 WESTGATE DR, BROCKTON, MA 02301
Preparer
Karie Keane
Phone
5085885659
Supplemental Narrative

Additional Explanations

Ez1 Line 1

“Donations of expenses 6306 - contributions 3025 - donation of rent expense 3845”

990-ez Pg 1 Line 14

“Rent 3845 - utilities 380”

Eoez Pg 1 Line 16

“Rent reimbursement 400 - bank fees 70 - board meeting costs 27 - start up cost 164 - supplies 164 - start up cost reimbursements 6306 - computer purchase 1061 - rounding correction 1”

Raw XML Appendix143 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05085839355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt065 WILBUR ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Raynham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002767
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013176
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0117
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLI JEANNE RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CELESTE NATALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MACKENZIE JEANNE RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLY NUNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK LAWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANICE LOMBARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREA SPRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EUNICE SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KELLIE WILDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY DUGGAN WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08769
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE WOMAN AT THE WELL INC IS TO BE OF SERVICE TO WOMEN IN CRISIS. HELPING BUILD AND RESTORE THEIR LIVES THAT HAVE BEEN BROKEN BY SUBSTANCE ALCOHOL OR DOMESTIC ABUSE WHILE GIVING THEM SELF WORTH AND A VALUE OF LIFE. WE PROVIDE A JUDGEMENT FREE SAFE ENVIRONMENT TO PROMOTE WELLNESS EDUCATION PREVENTION JOB TRAINING AND BASIC SKILLS THAT WILL HAVE A DIRECT IMPACT ON OUR COMMUNITY. THE WOMAN AT THE WELL INC SHALL PROVIDE SPACE FOR 12 STEP MEETINGS AND OTHER ACTIVITIES AND RESOURCES.
IRS990EZ/PrintingPublicationsPostageAmt065
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE WOMAN AT THE WELL HAS WORKED TO BE OF SERVICE TO WOMEN IN CRISIS HELPING BUILD AND RESTORE THEIR LIVES THAT HAVE BEEN BROKEN BY SUBSTANCE ALCOHOL OR DOMESTIC ABUSE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013059
IRS990EZ/TotalRevenueAmt013176
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEWOMANATTHEWELL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013176
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013176
IRS990ScheduleA/Total509Grp/TotalAmt013176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013176
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS OF EXPENSES 6306 - CONTRIBUTIONS 3025 - DONATION OF RENT EXPENSE 3845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENT 3845 - UTILITIES 380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT REIMBURSEMENT 400 - BANK FEES 70 - BOARD MEETING COSTS 27 - START UP COST 164 - SUPPLIES 164 - START UP COST REIMBURSEMENTS 6306 - COMPUTER PURCHASE 1061 - ROUNDING CORRECTION 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EZ1 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ PG 1 LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EOEZ PG 1 LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05085839355
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WOMAN AT THE WELL INC
ReturnHeader/Filer/BusinessNameControlTxt0WOMA
ReturnHeader/Filer/EIN0474940782
ReturnHeader/Filer/PhoneNum05085839355
ReturnHeader/Filer/USAddress/AddressLine1Txt0234 WEST CENTER STREET UNIT 15
ReturnHeader/Filer/USAddress/CityNm0RAYNHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 WESTGATE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002301
ReturnHeader/PreparerPersonGrp/PhoneNum05085885659
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karie Keane
ReturnHeader/ReturnTs02017-02-21T20:00:57Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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