Civic Intelligence

The Well Inc

990 • Fiscal year 2014 • EIN 62-1845654

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization Profilethewelljc.com
109 Park DriveJonesborough, TN 37659

(423) 913-0297

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$58,800

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-4.8%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$191,672

Up $11,156 (+6.2%) from 2013

Net Assets

Up

$143,887

Up $27,000 (+23%) from 2013

Liabilities

Down

$47,785

Down $15,844 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin63rd percentile

Revenue

Down

$282,045

Down $14,369 (-4.8%) from 2013

Expenses

Down

$256,042

Down $31,682 (-11%) from 2013

Net Income

Up

$26,003

Up $17,313 (+199%) from 2013

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

2014

Assets$191,672
Liabilities$47,785
Net Assets$143,887
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

2014

Revenue$282,045
Expenses$256,042
Net Income$26,003
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$293,916
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$96,477$99,121▲ $2,644
Savings and Temporary Cash Investments$74,229$91,914▲ $17,685
Cash and Non-Interest-Bearing Accounts$9,810$637▼ $9,173
Total Assets$180,516$191,672▲ $11,156
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,481$44,399▼ $6,082
Accounts Payable and Accrued Expenses$1,088$2,750▲ $1,662
Deferred Revenue$12,060$636▼ $11,424
Total Liabilities$63,629$47,785▼ $15,844
Net Assets / Fund Balance
Unrestricted Net Assets$116,887$143,887▲ $27,000
Total Net Assets Fund Balance$116,887$143,887▲ $27,000
Total Liabilities and Net Assets / Fund Balance$180,516$191,672▲ $11,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,762$32,988-
Equipment$7,675$63,798-
Leasehold Improvements$3,683$44-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James McneillDirectorFT$28,800$30,000$58,800

Board Members and Trustees

NameTitle
Jerry WilliamsTrustee
Sam LewisTrustee
John CroweSecretary
Joan GuggenheiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,447
Program Service Revenue
$34,351
Investment Income
$149
Other Revenue
$52,098
All Other Contributions
$195,447
Change in Net Assets
$26,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,092
Other Expenses$100,950
Total Fundraising Expense$9,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,868$8,808$4,404$88,080
All Other Expenses$64,526$6,066$1,666$72,258
Current Officers, Directors, Trustees, and Key Employees$49,725$5,850$2,925$58,500
Other Expenses---$10,613
Other Employee Benefits-$7,876-$7,876
Depreciation Depletion-$5,255-$5,255
Interest-$4,139-$4,139
Office Expenses$2,389$281$140$2,810
Insurance-$2,617-$2,617
Payroll Taxes-$636-$636
Total Functional Expenses$202,289$43,983$9,770$256,042
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,733
Fundraising Direct Expenses$11,058
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$39,144$39,144$3,058$36,086
Golf Tourn$19,225$19,225$1,360$17,865
Total Events$58,369$58,369$11,057$47,312
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
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Well Inc
EIN
62-1845654
Phone
4239130297
Address
109 PARK DRIVE, JONESBOROUGH, TN 37659

Signing Officer

Name
Joan Guggenheim
Title
Treasurer
Signed
2015-04-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Joan L Guggenheim
Voting Board Members
5
Independent Board Members
4
Employees
8
Volunteers
15
Supplemental Narrative

Additional Explanations

Page 2 4D

“Discipleship includes studies and women's programs”

Raw XML AppendixShowing 400 of 430 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.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0433480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0849
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84180
IRS990ScheduleA/PublicSupportPY509Pct00.84210
IRS990ScheduleA/PublicSupportTotal509Amt01273478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt048700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt055775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt056160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt077925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0238560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0281896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0296276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0321873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0338822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0273171
IRS990ScheduleA/Total509Grp/TotalAmt01512038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0282045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0296414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0322013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0339023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0273392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01512887
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/BookValueAmt087762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032988
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0120750
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063798
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt071473
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03683
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03727
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099120
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011057
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03973
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058369
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047312
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04418
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03058
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01360
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01263
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01403
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02666
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISCIPLESHIP INCLUDES STUDIES AND WOMEN'S PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2 4D
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180516
IRS990/TotalAssetsEOYAmt0191672
IRS990/TotalAssetsGrp/BOYAmt0180516
IRS990/TotalAssetsGrp/EOYAmt0191672
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195447
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09770
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202289
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063629
IRS990/TotalLiabilitiesEOYAmt047785
IRS990/TotalLiabilitiesGrp/BOYAmt063629
IRS990/TotalLiabilitiesGrp/EOYAmt047785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143887
IRS990/TotalOtherCompensationAmt030000
IRS990/TotalOtherProgSrvcExpenseAmt02376
IRS990/TotalProgramServiceExpensesAmt038028
IRS990/TotalProgramServiceRevenueAmt034351
IRS990/TotalReportableCompFromOrgAmt028800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282045
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191672
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,672
Liabilities
$47,785
Net assets
$143,887
Revenue
$282,045
Expenses
$256,042
Net income
$26,003
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