Civic Intelligence

The Well Inc

990 • Fiscal year 2016 • EIN 62-1845654

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

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

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$73,798

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$204,710

Down $12,944 (-5.9%) from 2015

Net Assets

Down

$168,829

Down $7,941 (-4.5%) from 2015

Liabilities

Down

$35,881

Down $5,003 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin35th percentile

Revenue

Up

$327,614

Up $32,492 (+11%) from 2015

Expenses

Up

$335,713

Up $71,509 (+27%) from 2015

Net Income

Down

-$8,099

Down $39,017 (-126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$204,710
Liabilities$35,881
Net Assets$168,829
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$327,614
Expenses$335,713
Net Income-$8,099
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$340,647
Mission and Program Overview

Mission

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

Religious activities for college students

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$118,231$114,381▼ $3,850
Land, Buildings, and Equipment, Net$96,707$86,951▼ $9,756
Cash and Non-Interest-Bearing Accounts$2,125$2,686▲ $561
Other Notes and Loans Receivable, Net$591--
Total Assets$217,654$204,710▼ $12,944
Other Assets Total-$692-
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,759$31,903▼ $5,856
Deferred Revenue$3,125$2,686▼ $439
Other Liabilities-$1,292-
Total Liabilities$40,884$35,881▼ $5,003
Net Assets / Fund Balance
Unrestricted Net Assets$176,770$168,829▼ $7,941
Total Net Assets Fund Balance$176,770$168,829▼ $7,941
Total Liabilities and Net Assets / Fund Balance$217,654$204,710▼ $12,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,816$41,934-
Equipment$2,364$65,826-
Leasehold Improvements$5,771$438-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James McneillDirectorFT$43,798$30,000$73,798

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$218,605
Program Service Revenue
$47,017
Investment Income
$228
Other Revenue
$61,764
All Other Contributions
$218,605
Change in Net Assets
$-8,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,551
Other Expenses$161,162
Total Fundraising Expense$10,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$124,648$9,366$1,560$135,574
Other Salaries and Wages$82,585$9,716$4,858$97,159
Current Officers, Directors, Trustees, and Key Employees$62,729$7,379$3,690$73,798
Depreciation Depletion-$5,333-$5,333
Office Expenses$2,986$351$176$3,513
Insurance-$3,454-$3,454
Other Employee Benefits-$3,089-$3,089
Interest-$2,590-$2,590
Other Expenses---$684
Payroll Taxes-$505-$505
Total Functional Expenses$281,250$43,731$10,732$335,713
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,325
Fundraising Direct Expenses$13,033
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$45,778$45,778$6,724$39,054
Golf$23,280$23,280$2,864$20,416
Total Events$74,325$74,325$13,033$61,292
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
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
2017-05-05
Discuss with paid preparer
No

Organization Details

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

Additional Explanations

Part III Other Program Services

“Discipleship opportunites to train students outreah activities geared to reaching students”

Part XI Line 9 Other Changes in Net Assets

“All prior outstanding checks were recovered”

Raw XML AppendixShowing 400 of 437 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/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0455133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0842
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85250
IRS990ScheduleA/PublicSupportPY509Pct00.85350
IRS990ScheduleA/PublicSupportTotal509Amt01298492
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt056033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt063366
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt048700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt055775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0223874
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0327386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0294935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0296276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0321873
IRS990ScheduleA/Total509Grp/TotalAmt01522366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0327614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0295122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0282045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0296414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0322013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01523208
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/BookValueAmt078816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041934
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0120750
IRS990ScheduleD/EquipmentGrp/BookValueAmt02364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065826
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt068190
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01292
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05771
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0438
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06209
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086951
IRS990ScheduleD/TotalLiabilityAmt01292
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013033
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02891
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0137
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0123
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074325
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061292
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0294
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09882
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06724
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02864
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISCIPLESHIP OPPORTUNITES TO TRAIN STUDENTS OUTREAH ACTIVITIES GEARED TO REACHING STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PRIOR OUTSTANDING CHECKS WERE RECOVERED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III OTHER PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI LINE 9 OTHER CHANGES IN NET ASSETS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0217654
IRS990/TotalAssetsEOYAmt0204710
IRS990/TotalAssetsGrp/BOYAmt0217654
IRS990/TotalAssetsGrp/EOYAmt0204710
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218605
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010732
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040884
IRS990/TotalLiabilitiesEOYAmt035881
IRS990/TotalLiabilitiesGrp/BOYAmt040884
IRS990/TotalLiabilitiesGrp/EOYAmt035881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168829
IRS990/TotalOtherCompensationAmt030000
IRS990/TotalOtherProgSrvcExpenseAmt017642
IRS990/TotalOtherProgSrvcRevenueAmt015483
IRS990/TotalProgramServiceExpensesAmt089530
IRS990/TotalProgramServiceRevenueAmt047017
IRS990/TotalReportableCompFromOrgAmt043798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327614
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217654

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,710
Liabilities
$35,881
Net assets
$168,829
Revenue
$327,614
Expenses
$335,713
Net income
-$8,099
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