Civic Intelligence

Wesley Foundation at Texas Tech

990 • Fiscal year 2021 • EIN 47-5551283

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 16, 2024

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

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

36th percentile

4.4%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$68,251

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

11%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$647,522

Up $136,269 (+27%) from 2020

Net Assets

Up

$625,590

Up $123,716 (+25%) from 2020

Liabilities

Up

$21,932

Up $12,553 (+134%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin36th percentile

Revenue

Up

$598,181

Up $57,943 (+11%) from 2020

Expenses

Up

$572,099

Up $16,617 (+3.0%) from 2020

Net Income

Up

$26,082

Up $41,326 (+271%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$647,522
Liabilities$21,932
Net Assets$625,590
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$598,181
Expenses$572,099
Net Income$26,082
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 16, 2024
Return Version
2021v4.2
Gross Receipts
$598,181
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$254,084$232,773▼ $21,311
Land, Buildings, and Equipment, Net$240,506$230,189▼ $10,317
Other Notes and Loans Receivable, Net$44,075$154,823▲ $110,748
Savings and Temporary Cash Investments$16,663$28,337▲ $11,674
Accounts Receivable-$1,400-
Total Assets$555,328$647,522▲ $92,194
Liabilities
Accounts Payable and Accrued Expenses$19,770$21,932▲ $2,162
Total Liabilities$19,770$21,932▲ $2,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$442,060$576,468▲ $134,408
Net Assets With Donor Restrictions$93,498$49,122▼ $44,376
Total Net Assets Fund Balance$535,558$625,590▲ $90,032
Total Liabilities and Net Assets / Fund Balance$555,328$647,522▲ $92,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,608$241,620$433,228
Equipment-$59,101$59,101
Leasehold Improvements$24,846$10,654$35,500
Other Land Buildings$985$21,068$22,053
Land$12,750-$12,750
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Penny WilsonDirector of Development AdministrationFT$37,433$37,433

Board Members and Trustees

NameTitle
Albert MartinExecutive Director
Josh HurstExecutive 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
$582,667
Program Service Revenue
$13,243
Investment Income
$2,271
Other Revenue
$0
All Other Contributions
$517,904
Change in Net Assets
$26,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,199
Other Expenses$206,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,199--$365,199
Occupancy$45,679$3,163-$48,842
Fees for Services Accounting$38,822$900-$39,722
Insurance$20,963--$20,963
Other Expenses$12,533$4,045-$16,578
Depreciation Depletion$10,317--$10,317
Information Technology$4,979--$4,979
Advertising$4,529--$4,529
Fees for Services Other$2,000--$2,000
Travel$690$791-$1,481
Office Expenses-$1,331-$1,331
All Other Expenses$416$27-$443
Total Functional Expenses$560,895$11,204$0$572,099
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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”

Form 990, Part VI, Section A, Line 5

“While preparing the financials for the 2022 filing it was discovered that a significant diversion of assets occurred in the 2020 and 2021 calendar year. An independent contractor was paid for services rendered but in further review the work done was significantly less than the amount paid and in many cases has proven to be incorrect, incomplete and at worst, fraudulent. The amount paid in 2020 was 44,075. In 2021 the amount was 110,748. Upon discovery the Board immediately cut off all work with the contractor and began reviewing all work performed for security concerns. The contractor is being pursued for fraud and to receive repayment of the lost funds. The Board retained a forensic accounting firm to review and correct the financial records, all committees are reviewing their procedures and payment policies to protect donor funds. Further segregation of duties is being put in place, background checks are being required of all contractors and employees.”

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
Joshua Hurst
Title
Executive Director
Phone
8067628479
Signed
2024-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Hurst
Formed
2015
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
12
Volunteers
25

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 0, 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/Form990PartVIISectionAGrp/TitleTxt3Trustee
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IRS990/InsuranceGrp/ProgramServicesAmt020963
IRS990/InsuranceGrp/TotalAmt020963
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0230189
IRS990/LandBldgEquipCostOrOtherBssAmt0562632
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0true
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0535558
IRS990/NetAssetsOrFundBalancesEOYAmt0625590
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0442060
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0576468
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03163
IRS990/OccupancyGrp/ProgramServicesAmt045679
IRS990/OccupancyGrp/TotalAmt048842
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01331
IRS990/OfficeExpensesGrp/TotalAmt01331
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Misc, Bank CC charges
IRS990/OtherExpensesGrp/Desc1Food, kitchen, supplies
IRS990/OtherExpensesGrp/Desc2Mission outreach costs
IRS990/OtherExpensesGrp/Desc3Printing, Publications, Postage
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14045
IRS990/OtherExpensesGrp/ProgramServicesAmt03300
IRS990/OtherExpensesGrp/ProgramServicesAmt120337
IRS990/OtherExpensesGrp/ProgramServicesAmt231131
IRS990/OtherExpensesGrp/ProgramServicesAmt312533
IRS990/OtherExpensesGrp/TotalAmt04247
IRS990/OtherExpensesGrp/TotalAmt120337
IRS990/OtherExpensesGrp/TotalAmt231131
IRS990/OtherExpensesGrp/TotalAmt316578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365199
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt044075
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0154823
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Joshua Hurst
IRS990/PriorPeriodAdjustmentsAmt063950
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Event and hosting revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013243
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/ExpenseAmt010317
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0522185
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01200
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0216317
IRS990/PYOtherRevenueAmt0-1765
IRS990/PYProgramServiceRevenueAmt018618
IRS990/PYRevenuesLessExpensesAmt0-15244
IRS990/PYSalariesCompEmpBnftPaidAmt0339165
IRS990/PYTotalExpensesAmt0555482
IRS990/PYTotalRevenueAmt0540238
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026082
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0595910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0539038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0615496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0544536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0535745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02830725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0575
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08259
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02830725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0595910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0539038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0615496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0544536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0535745
IRS990ScheduleA/Total509Grp/TotalAmt02830725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0598181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0540238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0617087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0547158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0536320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02838984
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0191608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241620
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0433228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059101
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IRS990ScheduleD/LandGrp/BookValueAmt012750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012750

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$647,522
Liabilities
$21,932
Net assets
$625,590
Revenue
$598,181
Expenses
$572,099
Net income
$26,082
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