Civic Intelligence

Woman at the Well Ministries

EIN 81-0629348 • 501(c)3 • Milton, WV, United States

Pub. 78 Eligible990-N Coverage
PO Box 875Milton, WV 25541United States

http:www.womanatthewellministries.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 2011

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

39th percentile

-2.8%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

25th percentile

-35%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

56th percentile

2.3%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,171

Down $629 (-35%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Down

$1,171

Down $629 (-35%) from 2010

Operations
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Up

$22,690

Up $505 (+2.3%) from 2010

Expenses

Down

$23,319

Down $1,514 (-6.1%) from 2010

Net Income

Up

-$629

Up $2,019 (+76%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2010: $1,800Liabilities 2010: $0Net Assets 2010: $1,8002010Assets 2011: $1,171Liabilities 2011: $0Net Assets 2011: $1,1712011

Highlighted filing

2011

Assets$1,171
Liabilities$0
Net Assets$1,171
Open 2011 Filing

Operations Trend

Revenue Growth56th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $22,185Expenses 2010: $24,833Net Income 2010: -$2,6482010Revenue 2011: $22,690Expenses 2011: $23,319Net Income 2011: -$6292011

Highlighted filing

2011

Revenue$22,690
Expenses$23,319
Net Income-$629
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,171
Liabilities
$0
Net assets
$1,171
Revenue
$22,690
Expenses
$23,319
Net income
-$629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$22.7$23.3$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$22.2$24.8$2.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
81-0629348
Raw XML Appendix196 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
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IRS990EZ/ContributionsGiftsGrantsEtc022690
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-629
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY01171
IRS990EZ/OccupancyRentUtilitiesAndMaint03884
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103012 Sansom Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115834 East Pea Ridge Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123012 Sansom Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Milton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Huntington
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WV
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode025541
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode125705
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kimberly Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Bethany Ross
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Erika Klose
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President and CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer/Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal018254
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Christian Radio and Speaking Ministry
IRS990EZ/PrintingPublicationsPostage01181
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Radio Programs - A daily 1/2 hour radio program of bible teaching is broadcast in US cities and states with persons betefited varying with station coverage. This program is broadcast and archived online at OnePlace.com and reaches over 10000 people monthly. In addition, this program is broadcast in the Philippines.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Newsletters and Printings - Three 24 page newsletters were self-published in 2011 and mailed to approximately 800 households. In addition, we publish a monthly e-newsletter that is sent out to over 1350 subscribers.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Online Presence - Our website is at www.watwm.org. It provides Bible teaching, study helps and plans, daily and weekly devotions, and links to our online radio programs which are hosted through OnePlace.com.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017398
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11181
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24740
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WV
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103012 Sansom Court
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Milton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode025541
IRS990EZ/TheBooksAreInCareOf/NamePerson0Erika Klose
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03044125512
IRS990EZ/TotalAssets/BOY01800
IRS990EZ/TotalAssets/EOY01171
IRS990EZ/TotalExpenses023319
IRS990EZ/TotalProgramServiceExpenses023319
IRS990EZ/TotalRevenue022690
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.watwm.org
IRS990ScheduleA/AmountsSubstContributorsTotal068771
IRS990ScheduleA/GeneralExplanation0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022690
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022185
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years026107
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025154
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years027915
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0124051
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear00
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc00
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IRS990ScheduleA/OtherIncome170/CurrentTaxYear00
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years011
IRS990ScheduleA/OtherIncome170/Total011
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.44558
IRS990ScheduleA/PublicSupportPertcentPriorYear00.41795
IRS990ScheduleA/PublicSupportTotal170055280
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear00
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years027915
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Radio Airtime, Supplies, Internet Radio, Web Hosting, Software, Equipment, Telephone
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810629348
ReturnHeader/Filer/Name/BusinessNameLine10WOMAN AT THE WELL MINISTRIES
ReturnHeader/Filer/NameControl0WOMA
ReturnHeader/Filer/Phone03044125512
ReturnHeader/Filer/USAddress/AddressLine10PO Box 875
ReturnHeader/Filer/USAddress/City0Milton
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode025541
ReturnHeader/Officer/DateSigned02012-04-14
ReturnHeader/Officer/Name0Erika Klose
ReturnHeader/Officer/Phone03044125512
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-06T16:08:51-07:00

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