Civic Intelligence

Wesley Foundation at Texas Tech

990 • Fiscal year 2018 • EIN 47-5551283

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 19, 2019

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

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

28th percentile

-5.0%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$65,100

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

41st percentile

-0.8%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.0%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$518,203

Down $4,407 (-0.8%) from 2017

Net Assets

Down

$491,973

Down $27,487 (-5.3%) from 2017

Liabilities

Up

$26,230

Up $23,080 (+733%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Up

$547,158

Up $10,838 (+2.0%) from 2017

Expenses

Up

$574,645

Up $47,561 (+9.0%) from 2017

Net Income

Down

-$27,487

Down $36,723 (-398%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$518,203
Liabilities$26,230
Net Assets$491,973
Open 2018 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

2018

Revenue$547,158
Expenses$574,645
Net Income-$27,487
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 19, 2019
Return Version
2018v3.1
Gross Receipts
$547,579
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$272,240$261,138▼ $11,102
Cash and Non-Interest-Bearing Accounts$211,126$240,374▲ $29,248
Savings and Temporary Cash Investments$39,244$16,691▼ $22,553
Total Assets$522,610$518,203▼ $4,407
Liabilities
Accounts Payable and Accrued Expenses$3,150$26,230▲ $23,080
Total Liabilities$3,150$26,230▲ $23,080
Net Assets / Fund Balance
Unrestricted Net Assets$454,034$424,593▼ $29,441
Temporarily Rstr Net Assets$65,426$67,380▲ $1,954
Total Net Assets Fund Balance$519,460$491,973▼ $27,487
Total Liabilities and Net Assets / Fund Balance$522,610$518,203▼ $4,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$209,548$223,680$433,228
Leasehold Improvements$31,950$3,550$35,500
Other Land Buildings$6,890$15,163$22,053
Land$12,750-$12,750
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Albert MartinExecutive DirectorFT$65,100$65,100
Penny WilsonDirector of Development AdministrationFT$36,237$36,237

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
$520,438
Program Service Revenue
$16,173
Investment Income
$2,622
Other Revenue
$7,925
All Other Contributions
$520,438
Change in Net Assets
$-27,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,784
Other Expenses$223,861
Total Fundraising Expense$31,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,376$28,216$16,020$176,612
Current Officers, Directors, Trustees, and Key Employees$70,935$30,401-$101,336
Other Employee Benefits$30,874$9,090$2,727$42,691
Occupancy$27,425$7,866$1,982$37,273
Payroll Taxes$12,408$4,484$1,363$18,255
Insurance$13,542$2,926$400$16,868
Other Expenses$5,724$1,718$5,703$13,145
Travel$9,955$2,072-$12,027
Pension Plan Contributions$7,342$3,409$1,139$11,890
Conferences and Meetings$9,625$1,637-$11,262
Depreciation Depletion$8,882$2,220-$11,102
All Other Expenses$5,080$5,399$176$10,655
Information Technology$4,776$1,194-$5,970
Advertising$2,967$742$633$4,342
Office Expenses$1,257$794$369$2,420
Fees for Services Other$1,500--$1,500
Fees for Services Accounting-$1,313-$1,313
Total Functional Expenses$434,710$108,096$31,839$574,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,346
Fundraising Direct Expenses$421
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Church Blitz$8,346$8,346$421$7,925
Total Events$8,346$8,346$421$7,925
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
Backup withholding compliance
Yes
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
2019-11-19
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

Preparer

Firm
Cherry Light & Ridley
Address
1117 65TH DR, LUBBOCK, TX 79412
Preparer
Gary E Light
Phone
8067472542
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 94,330, 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/InsuranceGrp/ManagementAndGeneralAmt02926
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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/OccupancyGrp/ManagementAndGeneralAmt07866
IRS990/OccupancyGrp/ProgramServicesAmt027425
IRS990/OccupancyGrp/TotalAmt037273
IRS990/OfficeExpensesGrp/FundraisingAmt0369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0794
IRS990/OfficeExpensesGrp/ProgramServicesAmt01257
IRS990/OfficeExpensesGrp/TotalAmt02420
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02727
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042691
IRS990/OtherExpensesGrp/Desc0Misc, Bank CC charges
IRS990/OtherExpensesGrp/Desc1Food, kitchen, supplies
IRS990/OtherExpensesGrp/Desc2Mission outreach costs
IRS990/OtherExpensesGrp/Desc3Printing, Publications, Postage
IRS990/OtherExpensesGrp/FundraisingAmt01327
IRS990/OtherExpensesGrp/FundraisingAmt15703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21718
IRS990/OtherExpensesGrp/ProgramServicesAmt0267
IRS990/OtherExpensesGrp/ProgramServicesAmt118973
IRS990/OtherExpensesGrp/ProgramServicesAmt270802
IRS990/OtherExpensesGrp/ProgramServicesAmt35724
IRS990/OtherExpensesGrp/TotalAmt02861
IRS990/OtherExpensesGrp/TotalAmt122321
IRS990/OtherExpensesGrp/TotalAmt270802
IRS990/OtherExpensesGrp/TotalAmt313145
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132376
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176612
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01363
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04484
IRS990/PayrollTaxesGrp/ProgramServicesAmt012408
IRS990/PayrollTaxesGrp/TotalAmt018255
IRS990/PensionPlanContributionsGrp/FundraisingAmt01139
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03409
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07342
IRS990/PensionPlanContributionsGrp/TotalAmt011890
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Albert Martin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Event and hosting revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016173
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/ExpenseAmt0200005
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/ExpenseAmt069440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0501984
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0575
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0212312
IRS990/PYOtherRevenueAmt020378
IRS990/PYProgramServiceRevenueAmt013383
IRS990/PYRevenuesLessExpensesAmt09236
IRS990/PYSalariesCompEmpBnftPaidAmt0314772
IRS990/PYTotalExpensesAmt0527084
IRS990/PYTotalRevenueAmt0536320
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27487
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016691
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0436871
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0575
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0819
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06076
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0575
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06076
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0544536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0535745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0526573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0522195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0436871
IRS990ScheduleA/Total509Grp/TotalAmt02565920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0547158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0536320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0527989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0522839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0437690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02571996
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$518,203
Liabilities
$26,230
Net assets
$491,973
Revenue
$547,158
Expenses
$574,645
Net income
-$27,487
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