Civic Intelligence

The Well Inc

990 • Fiscal year 2013 • EIN 62-1845654

Jan 01, 2013 to Dec 31, 2013 • Filed on May 10, 2014

Organization Profilethewelljc.com
109 Park Drive37659

(423) 913-0297

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$57,600

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$180,516

Up $9,887 (+5.8%) from 2012

Net Assets

Up

$116,887

Up $9,241 (+8.6%) from 2012

Liabilities

Up

$63,629

Up $646 (+1.0%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin50th percentile

Revenue

$296,414

No earlier filing loaded for comparison.

Expenses

Down

$287,724

Down $37,615 (-12%) from 2012

Net Income

$8,690

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$180,516
Liabilities$63,629
Net Assets$116,887
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$296,414
Expenses$287,724
Net Income$8,690
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 10, 2014
Return Version
2013v3.1
Gross Receipts
$306,402
Mission and Program Overview

Mission

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

Religious activities for colleg

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$101,724$96,477▼ $5,247
Savings and Temporary Cash Investments$63,286$74,229▲ $10,943
Cash and Non-Interest-Bearing Accounts$5,619$9,810▲ $4,191
Total Assets$170,629$180,516▲ $9,887
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,272$50,481▼ $5,791
Deferred Revenue$5,519$12,060▲ $6,541
Accounts Payable and Accrued Expenses$1,192$1,088▼ $104
Total Liabilities$62,983$63,629▲ $646
Net Assets / Fund Balance
Unrestricted Net Assets$107,646$116,887▲ $9,241
Total Net Assets Fund Balance$107,646$116,887▲ $9,241
Total Liabilities and Net Assets / Fund Balance$170,629$180,516▲ $9,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,235$28,515-
Equipment$4,242$63,060-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James McneillDirectorFT$27,600$30,000$57,600

Board Members and Trustees

NameTitle
Jerry WilliamsTrustee
Ken BlevinsTrustee
Laweence CountTrustee
Sam LewisTrustee
John CroweSecretary
Joan GuggenheiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,676
Program Service Revenue
$27,421
Investment Income
$138
Other Revenue
$57,179
All Other Contributions
$211,676
Change in Net Assets
$8,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,890
Other Expenses$111,834
Total Fundraising Expense$9,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,668$10,431$5,216$104,315
All Other Expenses$70,592$10,260$1,253$82,105
Current Officers, Directors, Trustees, and Key Employees$48,960$5,760$2,880$57,600
Other Employee Benefits-$13,975-$13,975
Other Expenses---$9,163
Depreciation Depletion-$5,247-$5,247
Office Expenses$2,579$304$155$3,038
Interest-$2,655-$2,655
Insurance-$2,635-$2,635
Total Functional Expenses$224,074$53,904$9,746$287,724
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,138
Fundraising Direct Expenses$7,792
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,750$41,750$1,461$40,289
Event 2$18,011$18,011$277$17,734
Total Events$65,318$65,318$7,793$57,525
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Part VI Line 11A

“Board allows treasurer to file without review”

Part VI Line 19

“Board provides information upon demand”

Filing and Contact Details

Filer

EIN
62-1845654
Phone
4239130297

Signing Officer

Name
Joan Guggenheim
Title
Treasurer
Signed
2014-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Joan L Guggenheim
Voting Board Members
7
Independent Board Members
6
Employees
6
Supplemental Narrative

Additional Explanations

Part III Lind 4D

“Do something now program student giving for others”

Raw XML AppendixShowing 400 of 441 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01192
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01088
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd090099
IRS990/ActivityOrMissionDesc0RELIGIOUS ACTIVITIES FOR COLLEG
IRS990/AllOtherContributionsAmt0211676
IRS990/AllOtherExpensesGrp/FundraisingAmt01253
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010260
IRS990/AllOtherExpensesGrp/ProgramServicesAmt070592
IRS990/AllOtherExpensesGrp/TotalAmt082105
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOAN L GUGGENHEIM
IRS990/BooksInCareOfDetail/PhoneNum04239130297
IRS990/BooksInCareOfDetail/USAddress/AddressLine10109 PARK DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0JONESBOROUGH
IRS990/BooksInCareOfDetail/USAddress/State0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode037659
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05619
IRS990/CashNonInterestBearingGrp/EOYAmt09810
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02880
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05760
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048960
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02196
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0211676
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0138
IRS990/CYOtherExpensesAmt0111834
IRS990/CYOtherRevenueAmt057179
IRS990/CYProgramServiceRevenueAmt027421
IRS990/CYRevenuesLessExpensesAmt08690
IRS990/CYSalariesCompEmpBnftPaidAmt0175890
IRS990/CYTotalExpensesAmt0287724
IRS990/CYTotalFundraisingExpenseAmt09746
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0296414
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05519
IRS990/DeferredRevenueGrp/EOYAmt012060
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05247
IRS990/DepreciationDepletionGrp/TotalAmt05247
IRS990/Desc0MINISTRY TEAMS AND OUTREACH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt011514
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt030000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES MCNEILL
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN BLEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm2LAWEENCE COUNT
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN GUGGENHEI
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN CROWE
IRS990/Form990PartVIISectionAGrp/PersonNm6SAM LEWIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt027600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07792
IRS990/FundraisingGrossIncomeAmt065138
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0306402
IRS990/GrossSalesOfInventoryAmt01259
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02635
IRS990/InsuranceGrp/TotalAmt02635
IRS990/InterestGrp/ManagementAndGeneralAmt02655
IRS990/InterestGrp/TotalAmt02655
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091575
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101724
IRS990/LandBldgEquipBasisNetGrp/EOYAmt096477
IRS990/LandBldgEquipCostOrOtherBssAmt0188052
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RELIGIOUS ACTIVITIES FOR COLLEGE STUDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt056272
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050481
IRS990/NetAssetsOrFundBalancesBOYAmt0107646
IRS990/NetAssetsOrFundBalancesEOYAmt0116887
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057346
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-937
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0304
IRS990/OfficeExpensesGrp/ProgramServicesAmt02579
IRS990/OfficeExpensesGrp/TotalAmt03038
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013975
IRS990/OtherExpensesGrp/TotalAmt0901
IRS990/OtherExpensesGrp/TotalAmt14838
IRS990/OtherExpensesGrp/TotalAmt21252
IRS990/OtherExpensesGrp/TotalAmt39163
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0770
IRS990/OtherRevenueTotalAmt0770
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088668
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104315
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOAN L GUGGENHEIM
IRS990/PriorPeriodAdjustmentsAmt0551
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1DISCOUNT CARDS
IRS990/ProgramServiceRevenueGrp/Desc2BRISTOL RACE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210183
IRS990/ProgSrvcAccomActy2Grp/ActivityCd090099
IRS990/ProgSrvcAccomActy2Grp/Desc0MISSIONS AND PASSION RETREAT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014275
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09819
IRS990/ProgSrvcAccomActy3Grp/ActivityCd090099
IRS990/ProgSrvcAccomActy3Grp/Desc0WEDNESDAY NIGHT PROGRAM AND WORSHIP
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06456
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0140
IRS990/PYOtherExpensesAmt0148229
IRS990/PYOtherRevenueAmt036163
IRS990/PYProgramServiceRevenueAmt041610
IRS990/PYRevenuesLessExpensesAmt0-3326
IRS990/PYSalariesCompEmpBnftPaidAmt0177110
IRS990/PYTotalExpensesAmt0325339
IRS990/PYTotalRevenueAmt0322013
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08690
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08164
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074229
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt055775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt056160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt077925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt045932
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0235792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0244100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0236270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0191065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01094081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0404519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0950
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84210
IRS990ScheduleA/PublicSupportPY509Pct00.81070
IRS990ScheduleA/PublicSupportTotal509Amt01262808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt055775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt056160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt077925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt045932
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0235792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0296276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0321873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0338822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0273171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0268458
IRS990ScheduleA/Total509Grp/TotalAmt01498600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0296414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0322013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0339023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0273392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0268708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01499550
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt092235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028515
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0120750
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063060
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt067302
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096477
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07793
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04238
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0335
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065318
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057525
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01738
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01461
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0277
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01392
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt090
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01482
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD ALLOWS TREASURER TO FILE WITHOUT REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD PROVIDES INFORMATION UPON DEMAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DO SOMETHING NOW PROGRAM STUDENT GIVING FOR OTHERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III LIND 4D
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170629
IRS990/TotalAssetsEOYAmt0180516
IRS990/TotalAssetsGrp/BOYAmt0170629
IRS990/TotalAssetsGrp/EOYAmt0180516
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211676
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09746
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062983
IRS990/TotalLiabilitiesEOYAmt063629
IRS990/TotalLiabilitiesGrp/BOYAmt062983
IRS990/TotalLiabilitiesGrp/EOYAmt063629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116887
IRS990/TotalOtherCompensationAmt030000
IRS990/TotalOtherProgSrvcExpenseAmt015033

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,516
Liabilities
$63,629
Net assets
$116,887
Revenue
$296,414
Expenses
$287,724
Net income
$8,690
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