Civic Intelligence

The Well Inc

990 • Fiscal year 2017 • EIN 62-1845654

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$67,444

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$254,576

Up $49,866 (+24%) from 2016

Net Assets

Up

$217,897

Up $49,068 (+29%) from 2016

Liabilities

Up

$36,679

Up $798 (+2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin67th percentile

Revenue

Up

$383,806

Up $56,192 (+17%) from 2016

Expenses

Down

$334,831

Down $882 (-0.3%) from 2016

Net Income

Up

$48,975

Up $57,074 (+705%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$254,576
Liabilities$36,679
Net Assets$217,897
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$383,806
Expenses$334,831
Net Income$48,975
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$403,422
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$114,381$159,292▲ $44,911
Land, Buildings, and Equipment, Net$86,951$85,202▼ $1,749
Cash and Non-Interest-Bearing Accounts$2,686$9,667▲ $6,981
Prepaid Expenses and Deferred Charges-$415-
Total Assets$204,710$254,576▲ $49,866
Other Assets Total$692--
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,903$24,878▼ $7,025
Deferred Revenue$2,686$10,742▲ $8,056
Other Liabilities$1,292$1,059▼ $233
Total Liabilities$35,881$36,679▲ $798
Net Assets / Fund Balance
Unrestricted Net Assets$168,829$217,897▲ $49,068
Total Net Assets Fund Balance$168,829$217,897▲ $49,068
Total Liabilities and Net Assets / Fund Balance$204,710$254,576▲ $49,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,343$46,407-
Equipment$5,314$66,846-
Leasehold Improvements$5,546$663-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James McneillDirectorFT$34,375$33,069$67,444

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$245,615
Program Service Revenue
$48,724
Investment Income
$-85
Other Revenue
$89,552
All Other Contributions
$245,615
Change in Net Assets
$48,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,246
Other Expenses$136,585
Total Fundraising Expense$10,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$98,603$13,483$1,031$113,117
Other Salaries and Wages$94,467$11,114$5,557$111,138
Current Officers, Directors, Trustees, and Key Employees$57,328$6,744$3,372$67,444
Other Employee Benefits-$19,664-$19,664
Depreciation Depletion-$5,718-$5,718
Other Expenses---$4,192
Office Expenses$3,482$410$205$4,097
Insurance-$3,352-$3,352
Interest-$1,422-$1,422
Total Functional Expenses$260,575$63,944$10,312$334,831
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,271
Fundraising Direct Expenses$18,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$64,468$64,468$4,319$60,149
Golf Tourn$30,562$30,562$3,121$27,441
Total Events$105,271$105,271$18,735$86,536
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
2018-05-07
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 Services

“Discipeship opportunites to train students outreach activities geared to reaching students”

Raw XML AppendixShowing 400 of 434 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/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0515551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0991
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-374
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-374
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85840
IRS990ScheduleA/PublicSupportPY509Pct00.85250
IRS990ScheduleA/PublicSupportTotal509Amt01360425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt056033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt063366
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt048700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt055775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0223874
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0383806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0327386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0281896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0296276
IRS990ScheduleA/Total509Grp/TotalAmt01584299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0383721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0327614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0295122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0282045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0296414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01584916
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt074343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046407
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0120750
IRS990ScheduleD/EquipmentGrp/BookValueAmt05314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066846
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt072160
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01059
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05546
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0663
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06209
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085203
IRS990ScheduleD/TotalLiabilityAmt01059
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt055
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt055
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018735
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0776
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0729
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01789
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105271
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086536
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03997
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011437
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04319
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03121
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01696
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02253
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03949
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISCIPESHIP OPPORTUNITES TO TRAIN STUDENTS OUTREACH ACTIVITIES GEARED TO REACHING STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III OTHER SERVICES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0204710
IRS990/TotalAssetsEOYAmt0254576
IRS990/TotalAssetsGrp/BOYAmt0204710
IRS990/TotalAssetsGrp/EOYAmt0254576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245615
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010312
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035881
IRS990/TotalLiabilitiesEOYAmt036679
IRS990/TotalLiabilitiesGrp/BOYAmt035881
IRS990/TotalLiabilitiesGrp/EOYAmt036679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217897
IRS990/TotalOtherCompensationAmt033069
IRS990/TotalOtherProgSrvcExpenseAmt012293
IRS990/TotalOtherProgSrvcRevenueAmt07357
IRS990/TotalProgramServiceExpensesAmt080085
IRS990/TotalProgramServiceRevenueAmt048724
IRS990/TotalReportableCompFromOrgAmt034375
IRS990/TotalRevenueGrp/ExclusionAmt086536
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383806
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254576
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,576
Liabilities
$36,679
Net assets
$217,897
Revenue
$383,806
Expenses
$334,831
Net income
$48,975
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