Civic Intelligence

Rebecca at the Well Foundation Incorporated

EIN 54-2063090 • 501(c)3 • Pinellas Park, FL

Profile

To publish books, teach classes, and produce weekly television programs that prepare the body of Christ for the Messiah's return and to promote general wellness through the use of biblical aromatherapy.

4930 Park Boulevard Suite 9Pinellas Park, FL 33781

www.rebeccaatthewell.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$10,422

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

294%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-66%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$6,060

Up $4,520 (+294%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$6,060

Up $4,520 (+294%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Down

$44,761

Down $87,053 (-66%) from 2016

Expenses

Down

$40,241

Down $156,806 (-80%) from 2016

Net Income

Up

$4,520

Up $69,753 (+107%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$80K$60K$40K$20K$0Assets 2010: $23Liabilities 2010: $0Net Assets 2010: $232010Assets 2011: $23Liabilities 2011: $0Net Assets 2011: $232011Assets 2015: $66,773Liabilities 2015: $0Net Assets 2015: $66,7732015Assets 2016: $1,540Liabilities 2016: $0Net Assets 2016: $1,5402016Assets 2017: $6,060Liabilities 2017: $0Net Assets 2017: $6,0602017

Highlighted filing

2017

Assets$6,060
Liabilities$0
Net Assets$6,060
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$100K$0-$100KRevenue 2010: $7,251Expenses 2010: $7,228Net Income 2010: $232010Revenue 2011: $28,280Expenses 2011: $28,280Net Income 2011: $02011Revenue 2015: $188,394Expenses 2015: $121,621Net Income 2015: $66,7732015Revenue 2016: $131,814Expenses 2016: $197,047Net Income 2016: -$65,2332016Revenue 2017: $44,761Expenses 2017: $40,241Net Income 2017: $4,5202017

Highlighted filing

2017

Revenue$44,761
Expenses$40,241
Net Income$4,520
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,060
Liabilities
$0
Net assets
$6,060
Revenue
$44,761
Expenses
$40,241
Net income
$4,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.45$0.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.32$1.97$0.65
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.88$1.22$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.28$0.28$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.07$0.07$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 10, 2018
Return Version
2017v2.0
Gross Receipts
$68,829
Mission and Program Overview

Mission

To publish books, teach classes, and produce weekly television programs that prepare the body of Christ for the Messiah's return and to promote general wellness through the use of biblical aromatherapy.

Program Services

DescriptionGrantsExpenses
Rebecca At The Well Foundation teaches in person classes on oils of the bible. We also maintain a website that provides for online training. RATW provides public service by the production of videos available on YouTube.com teaching about the use of Essential Oils for healing. In 2017, RATW produced a television series aired on TCT Network. Radio interviews were conducted and numerous shows were attended to promote publications.$50,000$50,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca TotiloPresidentFT$10,422-$10,422
Mark TotiloExecutive Vice PresidentPT$0--
Rachel ParkVice PresidentPT$0--
Dylan TotiloVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Rebecca at the Well Foundation Incorporated
EIN
54-2063090
Phone
7276882115
Address
4930 Park Boulevard Suite 9, Pinellas Park, FL 33781

Signing Officer

Name
Rebecca Totilo
Title
President
Phone
7276882115
Signed
2018-03-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Homeschool Conventions;12210|Computer Software and Hosting and Internet;1465|Bank Charges;58|Office Supplies;2518|Conference and Meetings Television Season;1224|Meals and Entertainment for Television Shows;1414|Hotels for Television Shows;1351|Aroma Hut Resources;1730|Advertising and Promotion;1470|Professional Fees;295|Taxes Filing;61|Vehicle Fuel;562^Total;24358^”

Raw XML Appendix156 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/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Totilo
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dylan Totilo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PrintingPublicationsPostageAmt03088
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0600
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0600
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Homeschool Conventions;12210|Computer Software and Hosting and Internet;1465|Bank Charges;58|Office Supplies;2518|Conference and Meetings Television Season;1224|Meals and Entertainment for Television Shows;1414|Hotels for Television Shows;1351|Aroma Hut Resources;1730|Advertising and Promotion;1470|Professional Fees;295|Taxes Filing;61|Vehicle Fuel;562^Total;24358^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Totilo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07276882115
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REBECCA AT THE WELL FOUNDATION INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0REBE
ReturnHeader/Filer/EIN0542063090
ReturnHeader/Filer/PhoneNum07276882115
ReturnHeader/Filer/USAddress/AddressLine1Txt04930 Park Boulevard Suite 9
ReturnHeader/Filer/USAddress/CityNm0Pinellas Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033781
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.155.17.202
ReturnHeader/ReturnTs02018-03-10T22:34:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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