Civic Intelligence

The Well Inc

EIN 62-1845654 • 501(c)3 • Johnson City, TN

Profile

A non-denominational campus ministry for college students of East Tennessee

PO Box 181Johnson City, TN 37605

thewelljc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$9,811,860

Up $2,708,129 (+38%) from 2024

Liabilities

Down

$33,888

Down $3,563 (-9.5%) from 2024

Net Assets

Up

$9,777,972

Up $2,711,692 (+38%) from 2024

Operations
Liabilities / Revenue15th percentileNet Margin96th percentile

Revenue

Up

$3,493,204

Up $573,522 (+20%) from 2024

Expenses

Up

$781,512

Up $279,271 (+56%) from 2024

Net Income

Up

$2,711,692

Up $294,251 (+12%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $186,652Liabilities 2010: $72,317Net Assets 2010: $114,3352010Assets 2011: $178,763Liabilities 2011: $69,992Net Assets 2011: $108,7712011Assets 2012: $170,629Liabilities 2012: $62,983Net Assets 2012: $107,6462012Assets 2013: $180,516Liabilities 2013: $63,629Net Assets 2013: $116,8872013Assets 2014: $191,672Liabilities 2014: $47,785Net Assets 2014: $143,8872014Assets 2015: $217,654Liabilities 2015: $40,884Net Assets 2015: $176,7702015Assets 2016: $204,710Liabilities 2016: $35,881Net Assets 2016: $168,8292016Assets 2017: $254,576Liabilities 2017: $36,679Net Assets 2017: $217,8972017Assets 2018: $1,270,025Liabilities 2018: $519,947Net Assets 2018: $750,0782018Assets 2019: $1,905,407Liabilities 2019: $1,171,949Net Assets 2019: $733,4582019Assets 2020: $2,488,719Liabilities 2020: $1,829,227Net Assets 2020: $659,4922020Assets 2021: $2,837,939Liabilities 2021: $2,226,457Net Assets 2021: $611,4822021Assets 2022: $3,283,340Liabilities 2022: $25,750Net Assets 2022: $3,257,5902022Assets 2023: $4,688,932Liabilities 2023: $40,093Net Assets 2023: $4,648,8392023Assets 2024: $7,103,731Liabilities 2024: $37,451Net Assets 2024: $7,066,2802024Assets 2025: $9,811,860Liabilities 2025: $33,888Net Assets 2025: $9,777,9722025

Highlighted filing

2025

Assets$9,811,860
Liabilities$33,888
Net Assets$9,777,972
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $272,5312010Expenses 2011: $344,5862011Expenses 2012: $325,3392012Revenue 2013: $296,414Expenses 2013: $287,724Net Income 2013: $8,6902013Revenue 2014: $282,045Expenses 2014: $256,042Net Income 2014: $26,0032014Revenue 2015: $295,122Expenses 2015: $264,204Net Income 2015: $30,9182015Revenue 2016: $327,614Expenses 2016: $335,713Net Income 2016: -$8,0992016Revenue 2017: $383,806Expenses 2017: $334,831Net Income 2017: $48,9752017Revenue 2018: $918,526Expenses 2018: $386,355Net Income 2018: $532,1712018Revenue 2019: $460,486Expenses 2019: $477,106Net Income 2019: -$16,6202019Revenue 2020: $466,116Expenses 2020: $428,831Net Income 2020: $37,2852020Revenue 2021: $180,614Expenses 2021: $228,624Net Income 2021: -$48,0102021Revenue 2022: $1,455,991Expenses 2022: $493,529Net Income 2022: $962,4622022Revenue 2023: $1,826,479Expenses 2023: $435,230Net Income 2023: $1,391,2492023Revenue 2024: $2,919,682Expenses 2024: $502,241Net Income 2024: $2,417,4412024Revenue 2025: $3,493,204Expenses 2025: $781,512Net Income 2025: $2,711,6922025

Highlighted filing

2025

Revenue$3,493,204
Expenses$781,512
Net Income$2,711,692
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,811,860
Liabilities
$33,888
Net assets
$9,777,972
Revenue
$3,493,204
Expenses
$781,512
Net income
$2,711,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.81$0.03$9.78$3.49$0.78$2.71
2024Detailed filing. Detailed filing data is available for this year.$7.10$0.04$7.07$2.92$0.50$2.42
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.04$4.65$1.83$0.44$1.39
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.03$3.26$1.46$0.49$0.96
2021Summary only. Only limited summary data is available for this year.$2.84$2.23$0.61$0.18$0.23$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.49$1.83$0.66$0.47$0.43$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.91$1.17$0.73$0.46$0.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.52$0.75$0.92$0.39$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.22$0.38$0.33$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.17$0.33$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.30$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.28$0.26$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$0.30$0.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.06$0.11$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.07$0.11$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.07$0.11$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Feb 6, 2026
Return Version
2024v5.2
Gross Receipts
$3,517,353
Mission and Program Overview

Mission

Religious activities for college students

A non-denominational campus ministry for college students of East Tennessee

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,014,101$8,484,308▲ $3,470,207
Savings and Temporary Cash Investments$1,875,275$772,181▼ $1,103,094
Cash and Non-Interest-Bearing Accounts$194,067$525,905▲ $331,838
Prepaid Expenses and Deferred Charges$20,288$17,134▼ $3,154
Inventories for Sale or Use-$12,332-
Total Assets$7,103,731$9,811,860▲ $2,708,129
Liabilities
Accounts Payable and Accrued Expenses$37,451$33,888▼ $3,563
Total Liabilities$37,451$33,888▼ $3,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,039,641$8,672,157▲ $3,632,516
Net Assets With Donor Restrictions$2,026,639$1,105,815▼ $920,824
Total Net Assets Fund Balance$7,066,280$9,777,972▲ $2,711,692
Total Liabilities and Net Assets / Fund Balance$7,103,731$9,811,860▲ $2,708,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,080,928$138,109$7,148,789
Land$911,377-$911,377
Equipment$427,159$80,705$507,864
Other Land Buildings$64,844$2,582$67,426
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James McNeillDirector/President
David ReaganTrustee
Doug DotterweichTrustee
John CroweTrustee
Michael MabryTrustee
Sam LewisTrustee
Samantha McNeillWomens Director
Martin ShepherdSecretary
Joan GuggenheimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,179,838
Program Service Revenue
$33,827
Investment Income
$33,277
Other Revenue
$246,262
All Other Contributions
$3,179,838
Change in Net Assets
$2,711,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,169
Other Expenses$367,343
Total Fundraising Expense$22,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,562$31,108$15,554$328,224
Other Employee Benefits$69,025$8,121$4,060$81,206
Depreciation Depletion$54,456$6,407$3,203$64,066
Other Expenses$56,567--$56,567
Office Expenses-$47,711-$47,711
Occupancy-$26,719-$26,719
Insurance-$19,386-$19,386
All Other Expenses$6,007$12,581-$18,588
Fees for Services Accounting-$13,700-$13,700
Payroll Taxes$4,295$296$148$4,739
Total Functional Expenses$592,518$166,029$22,965$781,512
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$270,411
Fundraising Direct Expenses$24,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$223,589$223,589$11,156$212,433
100 Envelope$2,795$2,795$4,816$-2,021
Total Events$270,411$270,411$24,149$246,262
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 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Form 990 available on request”

Form 990, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
The Well Inc
EIN
62-1845654
Phone
4232329355
Address
PO Box 181, Johnson City, TN 37605

Signing Officer

Name
James McNeill
Title
Executive Director
Phone
4232329355
Signed
2026-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James McNeill
Formed
2001
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Firm
David M Ellis CPA
Address
255 W Summer Street, Greeneville, TN 37743
Preparer
David M Ellis
Phone
4237870855
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 available on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available upon request
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