Civic Intelligence

Wesley Foundation at Texas Tech

990 • Fiscal year 2016 • EIN 47-5551283

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.ttuwesley.org
2420 15th StLubbock, TX 79401

(806) 762-8479

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

31st percentile

-3.6%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$65,398

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.0%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$514,447

Down $16,897 (-3.2%) from 2015

Net Assets

Down

$510,224

Down $17,959 (-3.4%) from 2015

Liabilities

Up

$4,223

Up $1,062 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin31st percentile

Revenue

Up

$527,989

Up $5,150 (+1.0%) from 2015

Expenses

Up

$546,819

Up $90,069 (+20%) from 2015

Net Income

Down

-$18,830

Down $84,919 (-128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2015: $531,344Liabilities 2015: $3,161Net Assets 2015: $528,1832015Assets 2016: $514,447Liabilities 2016: $4,223Net Assets 2016: $510,2242016Assets 2017: $522,610Liabilities 2017: $3,150Net Assets 2017: $519,4602017Assets 2018: $518,203Liabilities 2018: $26,230Net Assets 2018: $491,9732018Assets 2019: $551,481Liabilities 2019: $34,363Net Assets 2019: $517,1182019Assets 2020: $511,253Liabilities 2020: $9,379Net Assets 2020: $501,8742020Assets 2021: $647,522Liabilities 2021: $21,932Net Assets 2021: $625,5902021Assets 2022: $877,565Liabilities 2022: $51,664Net Assets 2022: $825,9012022Assets 2023: $826,521Liabilities 2023: $15,590Net Assets 2023: $810,9312023Assets 2024: $893,691Liabilities 2024: $20,944Net Assets 2024: $872,7492024

Highlighted filing

2016

Assets$514,447
Liabilities$4,223
Net Assets$510,224
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $522,839Expenses 2015: $456,750Net Income 2015: $66,0892015Revenue 2016: $527,989Expenses 2016: $546,819Net Income 2016: -$18,8302016Revenue 2017: $536,320Expenses 2017: $527,084Net Income 2017: $9,2362017Revenue 2018: $547,158Expenses 2018: $574,645Net Income 2018: -$27,4872018Revenue 2019: $617,087Expenses 2019: $591,942Net Income 2019: $25,1452019Revenue 2020: $540,238Expenses 2020: $555,482Net Income 2020: -$15,2442020Revenue 2021: $598,181Expenses 2021: $572,099Net Income 2021: $26,0822021Revenue 2022: $722,639Expenses 2022: $522,328Net Income 2022: $200,3112022Revenue 2023: $523,819Expenses 2023: $538,789Net Income 2023: -$14,9702023Revenue 2024: $713,014Expenses 2024: $667,121Net Income 2024: $45,8932024

Highlighted filing

2016

Revenue$527,989
Expenses$546,819
Net Income-$18,830
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$535,881
Mission and Program Overview

Mission

Wesley Foundation at Texas Tech is a non-profit campus ministry dedicated to raising up generations of dynamic Christians, through missions, internships, community outreach and religious study, classes and training.

Wesley Foundation at Texas Tech is a non-profit campus ministry dedicated to raising up generations of dynamic Christians, through missions, internships, community outreach and religious classes and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$259,140$247,759▼ $11,381
Cash and Non-Interest-Bearing Accounts$211,735$194,550▼ $17,185
Savings and Temporary Cash Investments$60,469$56,638▼ $3,831
Inventories for Sale or Use-$15,500-
Total Assets$531,344$514,447▼ $16,897
Liabilities
Accounts Payable and Accrued Expenses$3,161$4,223▲ $1,062
Total Liabilities$3,161$4,223▲ $1,062
Net Assets / Fund Balance
Unrestricted Net Assets$434,199$425,105▼ $9,094
Temporarily Rstr Net Assets$93,984$85,119▼ $8,865
Total Net Assets Fund Balance$528,183$510,224▼ $17,959
Total Liabilities and Net Assets / Fund Balance$531,344$514,447▼ $16,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,508$211,720$433,228
Equipment$13,501$8,552$22,053
Land$12,750-$12,750
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Albert MartinExecutive DirectorFT$65,398$65,398
Penny WilsonDirector of Development AdministrationFT$35,590$35,590

Board Members and Trustees

NameTitle
BJ DoyleTrustee
Chrissy HaralsonTrustee
Chuck RussellTrustee
Dale RankinTrustee
Daniel EcholsTrustee
Earl HaralsonTrustee
Heath DavidsonTrustee
Janey HurstTrustee
Lane ThompsonTrustee
Madison ProctorTrustee
Mike CoxTrustee
Rich JonesTrustee
Richard EdwardsTrustee
Rick DoyleTrustee
Roberta PattersonTrustee
Rod SmithTrustee
Zach ManningTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$487,818
Program Service Revenue
$6,796
Investment Income
$1,416
Other Revenue
$31,959
All Other Contributions
$486,618
Change in Net Assets
$-18,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,066
Other Expenses$212,328
Total Fundraising Expense$28,150
Professional Fundraising Fees$2,425
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,665$34,421$15,281$174,367
Current Officers, Directors, Trustees, and Key Employees$70,692$30,296-$100,988
Occupancy$35,406$8,399$1,486$45,291
Other Employee Benefits$23,029$5,198$1,399$29,626
Payroll Taxes$9,517$4,951$1,336$15,804
Insurance$10,859$2,715-$13,574
Depreciation Depletion$9,105$2,276-$11,381
Pension Plan Contributions$9,124$1,277$880$11,281
All Other Expenses$7,299$2,623$275$10,197
Other Expenses$3,452$675$2,786$6,913
Information Technology$5,221$1,152-$6,373
Advertising$3,165$1,186$1,316$5,667
Conferences and Meetings$176$2,685-$2,861
Fees for Services Accounting$118$2,512-$2,630
Fees for Services Professional Fundraising--$2,425$2,425
Travel$1,497$697-$2,194
Office Expenses$223$1,731-$1,954
Fees for Services Other-$220-$220
Total Functional Expenses$414,880$103,789$28,150$546,819
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,851
Fundraising Direct Expenses$7,892
Professional Fundraising Fees$2,425

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Church Blitz$16,482$16,482$1,040$15,442
Golf Tournament$11,215$11,215$502$10,713
Total Events$39,851$39,851$7,892$31,959
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 15A/15B

“Personnel Committee and Finance Committee work together to determine compensation”

Form 990, Part VI, Section C, Line 19

“Hard copies and electronic documents are made available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
Wesley Foundation at Texas Tech
EIN
47-5551283
Phone
8067628479
Address
2420 15TH ST, LUBBOCK, TX 79401

Signing Officer

Name
Albert Martin
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Martin
Formed
2015
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
17
Volunteers
152

Preparer

Firm
Cherry Light and Ridley
Address
1117 65TH DR, LUBBOCK, TX 79412
Preparer
Sarah Nall
Phone
8067472542
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 97,282, Grants and allocations 0, Revenue 0 All other program expenses not included in the previous three, primary activities of Wesley Foundation”

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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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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01152
IRS990/InformationTechnologyGrp/ProgramServicesAmt05221
IRS990/InformationTechnologyGrp/TotalAmt06373
IRS990/InsuranceGrp/ManagementAndGeneralAmt02715
IRS990/InsuranceGrp/ProgramServicesAmt010859
IRS990/InsuranceGrp/TotalAmt013574
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Wesley Foundation at Texas Tech is a non-profit campus ministry dedicated to raising up generations of dynamic Christians, through missions, internships, community outreach and religious study, classes and training.
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IRS990/NetAssetsOrFundBalancesBOYAmt0528183
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IRS990/OccupancyGrp/ManagementAndGeneralAmt08399
IRS990/OccupancyGrp/ProgramServicesAmt035406
IRS990/OccupancyGrp/TotalAmt045291
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01731
IRS990/OfficeExpensesGrp/ProgramServicesAmt0223
IRS990/OfficeExpensesGrp/TotalAmt01954
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01399
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05198
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023029
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029626
IRS990/OtherExpensesGrp/Desc0Misc, Bank CC charges
IRS990/OtherExpensesGrp/Desc1Food, kitchen, supplies
IRS990/OtherExpensesGrp/Desc2Mission outreach costs
IRS990/OtherExpensesGrp/Desc3Printing, Publications, Postage
IRS990/OtherExpensesGrp/FundraisingAmt0238
IRS990/OtherExpensesGrp/FundraisingAmt1728
IRS990/OtherExpensesGrp/FundraisingAmt22786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2675
IRS990/OtherExpensesGrp/ProgramServicesAmt0741
IRS990/OtherExpensesGrp/ProgramServicesAmt116572
IRS990/OtherExpensesGrp/ProgramServicesAmt284019
IRS990/OtherExpensesGrp/ProgramServicesAmt33452
IRS990/OtherExpensesGrp/TotalAmt01066
IRS990/OtherExpensesGrp/TotalAmt117988
IRS990/OtherExpensesGrp/TotalAmt284019
IRS990/OtherExpensesGrp/TotalAmt36913
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124665
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174367
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01336
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04951
IRS990/PayrollTaxesGrp/ProgramServicesAmt09517
IRS990/PayrollTaxesGrp/TotalAmt015804
IRS990/PensionPlanContributionsGrp/FundraisingAmt0880
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01277
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09124
IRS990/PensionPlanContributionsGrp/TotalAmt011281
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Albert Martin
IRS990/PriorPeriodAdjustmentsAmt0871
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Event and hosting revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06796
IRS990/ProgSrvcAccomActy2Grp/Desc0Discipleship Program We have an intensive discipleship program that is designed to connect with students as the enter their year and walk with them as they progress throughout college. We have a well designed Freshley ministry that is for freshmen at the Wesley. It centers around community, bible study and prayer. There are weekly small groups, studies and fellowship for the students involved with Freshley. We also a ministry called Bathos that focuses on students that are sophomores and above. We have a three year course of study that we rotate through. This way, whenever someone joins Bathos they will be receive all of the material over the next 3 years. Of course this works ideally with students that follow the traditional plan and are in school 4 years. Bathos is comprised of life groups, studies, leadership team and ministry opportunities. Participants in the Discipleship program ranges from 100-250. The of students in the program is directly related to the number interns and staff members we have. The focus is our mission to raise up a generation of Christians.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163025
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02247
IRS990/ProgSrvcAccomActy3Grp/Desc0Internship Program Since the early 1980s the Wesley Foundation has a had a very active intern program. We have both full time interns are students that have recently graduated and have decided to join our Intern Academy. The intern academy would be very similar to a supervised ministry class in graduate school or seminary. The interns are instructed in various topics and given homework and reading assignments. They are also empowered to lead certain areas of the ministry. The interns range from 1-15 per year depending on the quality and numbers of applicants. The student intern program is very similar to the full time program but back dramatically. We find that the student academy is a great way to empower students and let them learn if vocational ministry might be something that they need to pursue further. The number of student interns range from 8-12 per year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061037
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032617
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0470160
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0647
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0165022
IRS990/PYOtherRevenueAmt041844
IRS990/PYProgramServiceRevenueAmt010188
IRS990/PYRevenuesLessExpensesAmt066089
IRS990/PYSalariesCompEmpBnftPaidAmt0291728
IRS990/PYTotalExpensesAmt0456750
IRS990/PYTotalRevenueAmt0522839
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IRS990/ReconcilationRevenueExpnssAmt0-18830
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt056638
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0436871
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0819
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02879
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt01485639
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0522839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0437690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01488518
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,447
Liabilities
$4,223
Net assets
$510,224
Revenue
$527,989
Expenses
$546,819
Net income
-$18,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$0.21$8.73$7.13$6.67$0.46
2023Detailed filing. Detailed filing data is available for this year.$8.27$0.16$8.11$5.24$5.39$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$0.52$8.26$7.23$5.22$2.00
2021Detailed filing. Detailed filing data is available for this year.$6.48$0.22$6.26$5.98$5.72$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.09$5.02$5.40$5.55$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.51$0.34$5.17$6.17$5.92$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.18$0.26$4.92$5.47$5.75$0.27
2017Detailed filing. Detailed filing data is available for this year.$5.23$0.03$5.19$5.36$5.27$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.14$0.04$5.10$5.28$5.47$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.31$0.03$5.28$5.23$4.57$0.66