Civic Intelligence

One Million Wells

990EZ • Fiscal year 2021 • EIN 82-1963744

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 30, 2022

Organization ProfileWWW.ONEMILLIONWELLS.ORG
PO Box 771204Memphis, TN 38177

(901) 488-6240

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

98%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$179,309

Up $88,974 (+98%) from 2020

Net Assets

Up

$179,309

Up $88,974 (+98%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$192,282

Up $37,183 (+24%) from 2020

Expenses

Up

$103,308

Up $37,672 (+57%) from 2020

Net Income

Down

$88,974

Down $489 (-0.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2020: $90,335Net Assets 2020: $90,3352020Assets 2021: $179,309Liabilities 2021: $0Net Assets 2021: $179,3092021Assets 2022: $200,749Liabilities 2022: $0Net Assets 2022: $200,7492022Assets 2023: $153,813Liabilities 2023: $0Net Assets 2023: $153,8132023Assets 2024: $272,184Liabilities 2024: $0Net Assets 2024: $272,1842024

Highlighted filing

2021

Assets$179,309
Liabilities$0
Net Assets$179,309
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $155,099Expenses 2020: $65,636Net Income 2020: $89,4632020Revenue 2021: $192,282Expenses 2021: $103,308Net Income 2021: $88,9742021Revenue 2022: $207,481Expenses 2022: $186,041Net Income 2022: $21,4402022Revenue 2023: $237,654Expenses 2023: $284,590Net Income 2023: -$46,9362023Revenue 2024: $477,412Expenses 2024: $359,041Net Income 2024: $118,3712024

Highlighted filing

2021

Revenue$192,282
Expenses$103,308
Net Income$88,974
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 30, 2022
Return Version
2021v4.0
Gross Receipts
$192,282
Mission and Program Overview

Mission

To empower others with the technology and training to drill for water themselves, who then can pass that knowledge to others - and grow exponentially the number of water wells drilled.

To empower others with the technology and training to drill for water themselves, who then can pass that knowledge to others - and grow exponentialy the number of water wells drilled.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPLIES AND TRAINING TO INDIVIDUALS IN IMPOVERISHED, WATER DEFICIENT AREAS IN THE USE OF THE CRAWFORD BAR METHOD FOR SINKING AND MAINTAINING WATER WELLS.-$91,823
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM FORBISVice-PresidePT$0--
KEN PATTERSONDirector Of Opera-$0--
WC CRAWFORDPresident/CoPT$0--
DANIELLE PATTERSONDirector Of Intl-$0--
MA OWENSSecy/Treasur-$0--
JEREMY FORBISDirector Of Devel-$0--
SAM CRAWFORDCo-Founder/B-$0--
Filing and Contact Details

Filer

Filer Name
One Million Wells
EIN
82-1963744
Phone
9014886240
Address
PO BOX 771204, MEMPHIS, TN 38177

Signing Officer

Name
Jim Forbis
Title
Vice-president
Phone
9014886240
Signed
2022-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Carolyn B Glover CPA Plc
Address
6263 POPLAR AVE STE 502, MEMPHIS, TN 38119
Preparer
Carolyn B Glover
Phone
9017614848
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing & website 4,540 linkedin 320 office supplies 84 postage 147 travel 5,255 taxes 75 credit card fraud 241 donation 250 sinking wells/training 77,372 research & development 10,124 total 98,408”

Form 990-ez, Part III

“To empower others with the technology and training to drill for water themselves, who then can pass that knowledge to others - and grow exponentialy the number of water wells drilled.”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JIM FORBIS
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0FORBIS INSURANCE
IRS990EZ/BooksInCareOfDetail/PhoneNum09014886240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0FORBIS INSURANCE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt05050 POPLAR SUITE 1204
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POPLAR STE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038157
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090335
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0179309
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0192282
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt088974
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090335
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0179309
IRS990EZ/GrossReceiptsAmt0192282
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090335
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0179309
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090335
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0179309
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM FORBIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WC CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIELLE PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MA OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEREMY FORBIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SAM CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIR OF OPERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT/CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIR OF INTL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECY/TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIR OF DEVEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO-FOUNDER/B
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt098408
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER OTHERS WITH THE TECHNOLOGY AND TRAINING TO DRILL FOR WATER THEMSELVES, WHO THEN CAN PASS THAT KNOWLEDGE TO OTHERS - AND GROW EXPONENTIALY THE NUMBER OF WATER WELLS DRILLED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPLIES AND TRAINING TO INDIVIDUALS IN IMPOVERISHED, WATER DEFICIENT AREAS IN THE USE OF THE CRAWFORD BAR METHOD FOR SINKING AND MAINTAINING WATER WELLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091823
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103308
IRS990EZ/TotalProgramServiceExpensesAmt091823
IRS990EZ/TotalRevenueAmt0192282
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ONEMILLIONWELLS.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0155099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0347381
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0347381
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155099
IRS990ScheduleA/Total509Grp/TotalAmt0347381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155099
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0347381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING & WEBSITE 4,540 LINKEDIN 320 OFFICE SUPPLIES 84 POSTAGE 147 TRAVEL 5,255 TAXES 75 CREDIT CARD FRAUD 241 DONATION 250 SINKING WELLS/TRAINING 77,372 RESEARCH & DEVELOPMENT 10,124 TOTAL 98,408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO EMPOWER OTHERS WITH THE TECHNOLOGY AND TRAINING TO DRILL FOR WATER THEMSELVES, WHO THEN CAN PASS THAT KNOWLEDGE TO OTHERS - AND GROW EXPONENTIALY THE NUMBER OF WATER WELLS DRILLED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM FORBIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09014886240
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE MILLION WELLS
ReturnHeader/Filer/BusinessNameControlTxt0ONEM
ReturnHeader/Filer/EIN0821963744
ReturnHeader/Filer/PhoneNum09014886240
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 771204
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038177
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472397669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROLYN B GLOVER CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06263 POPLAR AVE STE 502
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038119
ReturnHeader/PreparerPersonGrp/PhoneNum09017614848
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN B GLOVER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-18T17:06:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FORBIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,309
Liabilities
$0
Net assets
$179,309
Revenue
$192,282
Expenses
$103,308
Net income
$88,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$4.77$3.59$1.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$2.38$2.85$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$2.07$1.86$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.92$1.03$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$1.55$0.66$0.89