At the Well Ministries Inc.

990EZ • Fiscal year 2013 • EIN 68-0102965

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 11, 2013

Organization Profile WWW.ATTHEWELLMINISTRIES.ORG

PO Box 78025Stockton, CA 95267-1325

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

3.3%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

46%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

14%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$9,199

Up $2,910 (+46%) from 2012

Net Assets

$9,199

Up $2,910 (+46%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin51st percentile

Revenue

$89,153

Up $11,134 (+14%) from 2012

Expenses

$86,243

Up $10,467 (+14%) from 2012

Net Income

$2,910

Up $667 (+30%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$9,199

Liabilities$0

Net Assets$9,199

Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

Highlighted filing

2013

Revenue$89,153

Expenses$86,243

Net Income$2,910

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 11, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

At the well ministries has been established to provide direction and assistance for those facing unplanned pregnancies. The organization provides resource information that gives hope to those who may have been leaning toward termination of pregnancy but are open to alternative solutions.

Filing and Contact Details

Filer

EIN: 68-0102965

Raw XML Appendix135 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/ContributionsGiftsGrantsEtc	0	89153
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	9199
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	9600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DON BLYTHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BRENDA BLYTHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
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IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	AT THE WELL MINISTRIES HAS BEEN ESTABLISHED TO PROVIDE DIRECTION AND ASSISTANCE FOR THOSE FACING UNPLANNED PREGNANCIES. THE ORGANIZATION PROVIDES RESOURCE INFORMATION THAT GIVES HOPE TO THOSE WHO MAY HAVE BEEN LEANING TOWARD TERMINATION OF PREGNANCY BUT ARE OPEN TO ALTERNATIVE SOLUTIONS.
IRS990EZ/PrintingPublicationsPostage	0	429
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	AT THE WELL MINISTRIES HAS PROVIDED ASSISTANCE FOR OVER 25 YEARS AND HAS HELPED COUPLES FIND DIRECTION AND RESOURCES TO ESTABLISH THE ANSWER TO AN UNPLANNED PREGNANCY WITHOUT TERMINATION. THE PROGRAM HAS REACHED OVER 250,000 INDIVIDUALS THROUGH HIGH SCHOOL LITERATURE PROGRAMS, COLLEGE CLUBS, TRAVELING BILLBOARDS, AND A 24-HOUR PHONE NUMBER.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
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IRS990EZ/SubjectToProxyTax	0	0
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IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	10100 TRINITY PARKWAY SUITE 310
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	STOCKTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	95219
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	GARY R DANIEL
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	53652
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	57192
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IRS990ScheduleA/Total170/CurrentTaxYear	0	89153
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	63453
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	53652
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	57192
IRS990ScheduleA/Total170/Total	0	341469
IRS990ScheduleA/TotalSupport	0	341469
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,193. DESCRIPTION: BANK FEES. AMOUNT: 3,420. DESCRIPTION: SUPPLIES. AMOUNT: 175. DESCRIPTION: TRAVEL. AMOUNT: 23,212. DESCRIPTION: TAXES. AMOUNT: 800. DESCRIPTION: MINISTRY EXPENSE. AMOUNT: 450. DESCRIPTION: MISCELLANEOUS. AMOUNT: 151. DESCRIPTION: HOUSING ALLOWANCE. AMOUNT: 9,600. TOTAL TO FORM 990-EZ, LINE 16: 39,001.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	680102965
ReturnHeader/Filer/Name/BusinessNameLine1	0	AT THE WELL MINISTRIES
ReturnHeader/Filer/NameControl	0	ATTH
ReturnHeader/Filer/Phone	0	2094646630
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 78025
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ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/EIN	0	941481988
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
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ReturnHeader/Preparer/Name	0	GARY R DANIEL
ReturnHeader/Preparer/Phone	0	2094731040
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-30T11:28:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $9,199
Liabilities: $0
Net assets: $9,199
Revenue: $89,153
Expenses: $86,243
Net income: $2,910

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.14	$0.00	$1.14	$1.65	$1.56	$0.09
2024Detailed filing. Detailed filing data is available for this year.	$1.05	$0.00	$1.05	$1.44	$1.48	$0.04
2023Detailed filing. Detailed filing data is available for this year.	$1.08	$0.00	$1.08	$1.55	$1.73	$0.18
2022Detailed filing. Detailed filing data is available for this year.	$1.27	$0.00	$1.27	$1.64	$1.73	$0.09
2021Detailed filing. Detailed filing data is available for this year.	$1.36	$0.00	$1.36	$2.16	$1.82	$0.34
2020Detailed filing. Detailed filing data is available for this year.	$1.02	$0.00	$1.02	$1.54	$1.26	$0.28
2019Detailed filing. Detailed filing data is available for this year.	$0.74	$0.00	$0.74	$1.40	$1.33	$0.07
2018Detailed filing. Detailed filing data is available for this year.	$0.67	$0.00	$0.67	$1.25	$1.16	$0.09
2017Detailed filing. Detailed filing data is available for this year.	$0.58	$0.00	$0.58	$1.43	$1.05	$0.37
2016Detailed filing. Detailed filing data is available for this year.	$0.21	$0.00	$0.21	$0.89	$0.83	$0.06
2015Detailed filing. Detailed filing data is available for this year.	$0.15	$0.00	$0.15	$1.10	$1.06	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$0.10	$0.00	$0.10	$0.78	$0.77	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.09	$0.00	$0.09	$0.89	$0.86	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.06	$0.00	$0.06	$0.78	$0.76	$0.02
2011Summary only. Only limited summary data is available for this year.	$0.04	$0.00		$0.63	$0.61	$0.03