Civic Intelligence

Wesley Foundation at Texas Tech

990 • Fiscal year 2017 • EIN 47-5551283

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.01x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$65,021

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$522,610

Up $8,163 (+1.6%) from 2016

Net Assets

Up

$519,460

Up $9,236 (+1.8%) from 2016

Liabilities

Down

$3,150

Down $1,073 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin45th percentile

Revenue

Up

$536,320

Up $8,331 (+1.6%) from 2016

Expenses

Down

$527,084

Down $19,735 (-3.6%) from 2016

Net Income

Up

$9,236

Up $28,066 (+149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$522,610
Liabilities$3,150
Net Assets$519,460
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$536,320
Expenses$527,084
Net Income$9,236
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$539,003
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$247,759$272,240▲ $24,481
Cash and Non-Interest-Bearing Accounts$194,550$211,126▲ $16,576
Savings and Temporary Cash Investments$56,638$39,244▼ $17,394
Inventories for Sale or Use$15,500--
Total Assets$514,447$522,610▲ $8,163
Liabilities
Accounts Payable and Accrued Expenses$4,223$3,150▼ $1,073
Total Liabilities$4,223$3,150▼ $1,073
Net Assets / Fund Balance
Unrestricted Net Assets$425,105$454,034▲ $28,929
Temporarily Rstr Net Assets$85,119$65,426▼ $19,693
Total Net Assets Fund Balance$510,224$519,460▲ $9,236
Total Liabilities and Net Assets / Fund Balance$514,447$522,610▲ $8,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,846$218,882$468,728
Equipment$9,644$12,409$22,053
Land$12,750-$12,750
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Albert MartinExecutive DirectorFT$65,021$65,021
Penny WilsonDirector of Development AdministrationFT$35,590$35,590

Board Members and Trustees

NameTitle
Bailey BarkleyTrustee
Chrissy HaralsonTrustee
Chuck RussellTrustee
Dale RankinTrustee
Daniel EcholsTrustee
Don BorenTrustee
Earl HaralsonTrustee
Kacey StevensTrustee
Lyndol LoydTrustee
Madison ProctorTrustee
Mike CoxTrustee
Rich JonesTrustee
Rod SmithTrustee
Toni HancockTrustee
Weston WaldoTrustee
Zach ManningTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$501,984
Program Service Revenue
$13,383
Investment Income
$575
Other Revenue
$20,378
All Other Contributions
$499,644
Change in Net Assets
$9,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,772
Other Expenses$212,312
Total Fundraising Expense$29,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,574$28,434$16,020$150,028
Current Officers, Directors, Trustees, and Key Employees$70,428$30,183-$100,611
Other Employee Benefits$25,428$9,090$2,727$37,245
Occupancy$22,975$6,765$1,982$31,722
Payroll Taxes$9,703$4,484$1,363$15,550
Insurance$10,105$2,846$439$13,390
Travel$9,335$2,692-$12,027
Pension Plan Contributions$6,789$3,410$1,139$11,338
Depreciation Depletion$8,815$2,204-$11,019
All Other Expenses$3,950$3,490$275$7,715
Other Expenses$2,194$1,145$3,802$7,141
Conferences and Meetings$2,295$2,523-$4,818
Advertising$1,745$741$633$3,119
Information Technology$2,021$986-$3,007
Office Expenses$372$794$368$1,534
Fees for Services Accounting-$1,295-$1,295
Fees for Services Legal$65$251-$316
Fees for Services Other--$250$250
Total Functional Expenses$394,414$102,714$29,956$527,084
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,061
Fundraising Direct Expenses$2,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Church Blitz$12,686$12,686$1,117$11,569
Phoneathon$10,375$10,375$1,566$8,809
Total Events$23,061$23,061$2,683$20,378
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
2018-11-13
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
15
Volunteers
150

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 97,412, 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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IRS990/Desc0International Mission to the country of Haiti Since 2010, the Wesley Foundation has led mission trips to Haiti. Over 175 students participated on the trips. While in Haiti, we interact with anywhere between 400 and 600 people. Out main purpose is to serve the people that live there and help out in any way possible. We have hosted medical clinics, youth conferences, educational seminars and childrens vacation bible schools. We have also taken on several construction projects ranging from building an orphanage to digging trenches for the foundation of a building. We also work with the children at the orphanage that we helped to build. We travel to several different villages in the Northwest part of Haiti. Many of them are very remote and can only be reached by boat. This mission trip is one of our primary discipleship tools that we have at the Wesley Foundation.
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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/OfficeExpensesGrp/FundraisingAmt0368
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0372
IRS990/OfficeExpensesGrp/TotalAmt01534
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037245
IRS990/OtherExpensesGrp/Desc0Misc, Bank CC charges
IRS990/OtherExpensesGrp/Desc1Food, kitchen, supplies
IRS990/OtherExpensesGrp/Desc2Mission outreach costs
IRS990/OtherExpensesGrp/Desc3Printing, Publications, Postage
IRS990/OtherExpensesGrp/FundraisingAmt0832
IRS990/OtherExpensesGrp/FundraisingAmt1126
IRS990/OtherExpensesGrp/FundraisingAmt23802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11318
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IRS990/OtherExpensesGrp/ProgramServicesAmt285645
IRS990/OtherExpensesGrp/ProgramServicesAmt32194
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IRS990/OtherExpensesGrp/TotalAmt128191
IRS990/OtherExpensesGrp/TotalAmt285645
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028434
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0150028
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IRS990/PayrollTaxesGrp/FundraisingAmt01363
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04484
IRS990/PayrollTaxesGrp/ProgramServicesAmt09703
IRS990/PayrollTaxesGrp/TotalAmt015550
IRS990/PensionPlanContributionsGrp/FundraisingAmt01139
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03410
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06789
IRS990/PensionPlanContributionsGrp/TotalAmt011338
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Albert Martin
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Event and hosting revenue
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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/ExpenseAmt0142807
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.
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0212328
IRS990/PYOtherRevenueAmt031959
IRS990/PYProgramServiceRevenueAmt06796
IRS990/PYRevenuesLessExpensesAmt0-18830
IRS990/PYSalariesCompEmpBnftPaidAmt0332066
IRS990/PYTotalExpensesAmt0546819
IRS990/PYTotalProfFndrsngExpnsAmt02425
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0249846
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,610
Liabilities
$3,150
Net assets
$519,460
Revenue
$536,320
Expenses
$527,084
Net income
$9,236
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