Civic Intelligence

At the Well Ministries Inc.

990EZ • Fiscal year 2018 • EIN 68-0102965

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 12, 2018

Organization ProfileWWW.ATTHEWELLMINISTRIES.ORG
2117 Telegraph AvenueStockton, CA 95204

(209) 464-6630

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$53,128

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 42.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$67,073

Up $9,125 (+16%) from 2017

Net Assets

Up

$67,073

Up $9,125 (+16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Down

$124,877

Down $17,703 (-12%) from 2017

Expenses

Up

$115,752

Up $10,579 (+10%) from 2017

Net Income

Down

$9,125

Down $28,282 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$150K$100K$50K$0Assets 2011: $4,046Liabilities 2011: $02011Assets 2012: $6,289Liabilities 2012: $0Net Assets 2012: $6,2892012Assets 2013: $9,199Liabilities 2013: $0Net Assets 2013: $9,1992013Assets 2014: $9,991Liabilities 2014: $0Net Assets 2014: $9,9912014Assets 2015: $14,537Liabilities 2015: $0Net Assets 2015: $14,5372015Assets 2016: $20,541Liabilities 2016: $0Net Assets 2016: $20,5412016Assets 2017: $57,948Liabilities 2017: $0Net Assets 2017: $57,9482017Assets 2018: $67,073Liabilities 2018: $0Net Assets 2018: $67,0732018Assets 2019: $74,013Liabilities 2019: $0Net Assets 2019: $74,0132019Assets 2020: $102,054Liabilities 2020: $0Net Assets 2020: $102,0542020Assets 2021: $135,999Liabilities 2021: $0Net Assets 2021: $135,9992021Assets 2022: $126,597Liabilities 2022: $0Net Assets 2022: $126,5972022Assets 2023: $108,410Liabilities 2023: $0Net Assets 2023: $108,4102023Assets 2024: $104,598Liabilities 2024: $0Net Assets 2024: $104,5982024Assets 2025: $113,917Liabilities 2025: $0Net Assets 2025: $113,9172025

Highlighted filing

2018

Assets$67,073
Liabilities$0
Net Assets$67,073
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $63,453Expenses 2011: $60,574Net Income 2011: $2,8792011Revenue 2012: $78,019Expenses 2012: $75,776Net Income 2012: $2,2432012Revenue 2013: $89,153Expenses 2013: $86,243Net Income 2013: $2,9102013Revenue 2014: $77,610Expenses 2014: $76,818Net Income 2014: $7922014Revenue 2015: $110,092Expenses 2015: $105,546Net Income 2015: $4,5462015Revenue 2016: $88,852Expenses 2016: $82,848Net Income 2016: $6,0042016Revenue 2017: $142,580Expenses 2017: $105,173Net Income 2017: $37,4072017Revenue 2018: $124,877Expenses 2018: $115,752Net Income 2018: $9,1252018Revenue 2019: $139,993Expenses 2019: $133,053Net Income 2019: $6,9402019Revenue 2020: $154,445Expenses 2020: $126,404Net Income 2020: $28,0412020Revenue 2021: $215,629Expenses 2021: $181,684Net Income 2021: $33,9452021Revenue 2022: $163,956Expenses 2022: $173,358Net Income 2022: -$9,4022022Revenue 2023: $155,211Expenses 2023: $173,398Net Income 2023: -$18,1872023Revenue 2024: $144,120Expenses 2024: $147,932Net Income 2024: -$3,8122024Revenue 2025: $165,223Expenses 2025: $155,904Net Income 2025: $9,3192025

Highlighted filing

2018

Revenue$124,877
Expenses$115,752
Net Income$9,125
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 12, 2018
Return Version
2017v2.3
Gross Receipts
$124,877
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.

Program Services

DescriptionGrantsExpenses
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.$0$91,517
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON BLYTHEPresidentFT$34,800$18,328$53,128
BRENDA BLYTHESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
At the Well Ministries
EIN
68-0102965
Phone
2094646630
Address
2117 TELEGRAPH AVENUE, STOCKTON, CA 95204

Signing Officer

Name
Don Blythe
Title
President
Phone
2094646630
Signed
2018-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Bowman & Company Llp
Address
10100 TRINITY PARKWAYSTE 310, STOCKTON, CA 95219
Preparer
Gary R Daniel
Phone
2094731040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 10,834. Description: miscellaneous. Amount: 3,522. Description: travel. Amount: 34,711. Description: housing allowance. Amount: 9,600. Description: payroll taxes. Amount: 4,705. Total to form 990-ez, line 16: 63,372.”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GARY R DANIEL
IRS990EZ/BooksInCareOfDetail/PhoneNum02094731040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010100 TRINITY PARKWAY SUITE 310
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STOCKTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057948
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067073
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0124877
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09125
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02340
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057948
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067073
IRS990EZ/GrossReceiptsAmt0124877
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067073
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067073
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt08728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt09600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON BLYTHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA BLYTHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt063372
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AT 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/PrintingPublicationsPostageAmt06512
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AT 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091517
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt043528
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0115752
IRS990EZ/TotalProgramServiceExpensesAmt091517
IRS990EZ/TotalRevenueAmt0124877
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ATTHEWELLMINISTRIES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0544011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94310
IRS990ScheduleA/PublicSupportPY170Pct00.92560
IRS990ScheduleA/PublicSupportTotal170Amt0513031
IRS990ScheduleA/SubstantialContributorsTotAmt030980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0544011
IRS990ScheduleA/TotalSupportAmt0544011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSE. AMOUNT: 10,834. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,522. DESCRIPTION: TRAVEL. AMOUNT: 34,711. DESCRIPTION: HOUSING ALLOWANCE. AMOUNT: 9,600. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,705. TOTAL TO FORM 990-EZ, LINE 16: 63,372.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON BLYTHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02094646630
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AT THE WELL MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0ATTH
ReturnHeader/Filer/EIN0680102965
ReturnHeader/Filer/PhoneNum02094646630
ReturnHeader/Filer/USAddress/AddressLine1Txt02117 TELEGRAPH AVENUE
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA4F0B895A6AB45715D04E332103DC392B5152F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CB32D6931968F1E4D363F39BD5002C27A2B801C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.201.67.50
ReturnHeader/FilingSecurityInformation/IPDt02018-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:53:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941481988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010100 TRINITY PARKWAYSTE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095219
ReturnHeader/PreparerPersonGrp/PhoneNum02094731040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R DANIEL
ReturnHeader/ReturnTs02018-09-26T18:34:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,073
Liabilities
$0
Net assets
$67,073
Revenue
$124,877
Expenses
$115,752
Net income
$9,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits