Civic Intelligence

Wesley Foundation at Texas Tech

990 • Fiscal year 2020 • EIN 47-5551283

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 22, 2022

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

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

15th percentile

-7.3%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-12%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$511,253

Down $40,228 (-7.3%) from 2019

Net Assets

Down

$501,874

Down $15,244 (-2.9%) from 2019

Liabilities

Down

$9,379

Down $24,984 (-73%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin32nd percentile

Revenue

Down

$540,238

Down $76,849 (-12%) from 2019

Expenses

Down

$555,482

Down $36,460 (-6.2%) from 2019

Net Income

Down

-$15,244

Down $40,389 (-161%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$511,253
Liabilities$9,379
Net Assets$501,874
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$540,238
Expenses$555,482
Net Income-$15,244
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 22, 2022
Return Version
2020v4.2
Gross Receipts
$542,003
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
Cash and Non-Interest-Bearing Accounts$283,920$254,084▼ $29,836
Land, Buildings, and Equipment, Net$250,821$240,506▼ $10,315
Savings and Temporary Cash Investments$16,740$16,663▼ $77
Total Assets$551,481$511,253▼ $40,228
Liabilities
Accounts Payable and Accrued Expenses$34,363$9,379▼ $24,984
Total Liabilities$34,363$9,379▼ $24,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$417,433$408,376▼ $9,057
Net Assets With Donor Restrictions$99,685$93,498▼ $6,187
Total Net Assets Fund Balance$517,118$501,874▼ $15,244
Total Liabilities and Net Assets / Fund Balance$551,481$511,253▼ $40,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,588$235,640$433,228
Equipment-$59,101$59,101
Leasehold Improvements$27,214$8,286$35,500
Other Land Buildings$2,954$19,099$22,053
Land$12,750-$12,750
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Penny WilsonDirector of Development Administration
Albert MartinExecutive Director
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
$522,185
Program Service Revenue
$18,618
Investment Income
$1,200
Other Revenue
$-1,765
All Other Contributions
$460,885
Change in Net Assets
$-15,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,165
Other Expenses$216,317
Total Fundraising Expense$3,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,838$21,992-$183,830
Current Officers, Directors, Trustees, and Key Employees$74,746$32,034-$106,780
Occupancy$38,481$9,620-$48,101
Travel$20,438$320-$20,758
Other Employee Benefits$15,948$4,410-$20,358
Payroll Taxes$15,989$4,133-$20,122
Information Technology$18,699$848-$19,547
All Other Expenses$10,780$4,589$2,095$17,464
Insurance$9,350$1,907-$11,257
Fees for Services Accounting-$11,197-$11,197
Depreciation Depletion$8,253$2,062-$10,315
Pension Plan Contributions$5,653$2,422-$8,075
Advertising$5,049$92-$5,141
Office Expenses$1,220$3,161$34$4,415
Other Expenses$1,004$3,012$90$4,106
Fees for Services Other$1,000--$1,000
Total Functional Expenses$444,166$107,838$3,478$555,482
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Phone-athon$32,125-$1,765-
Total Events$32,125-$1,765$-1,765
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 35% controlled entity
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
Exec Director
Signed
2022-02-22
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
13

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 78,340, 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/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/OtherExpensesGrp/Desc0Misc, Bank CC charges
IRS990/OtherExpensesGrp/Desc1Food, kitchen, supplies
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05653
IRS990/PensionPlanContributionsGrp/TotalAmt08075
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Albert Martin
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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.
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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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Document Assets

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$511,253
Liabilities
$9,379
Net assets
$501,874
Revenue
$540,238
Expenses
$555,482
Net income
-$15,244
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