Civic Intelligence

The Well Inc

990 • Fiscal year 2018 • EIN 62-1845654

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 15, 2019

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

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.57x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$69,247

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

399%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

139%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,270,025

Up $1,015,449 (+399%) from 2017

Net Assets

Up

$750,078

Up $532,181 (+244%) from 2017

Liabilities

Up

$519,947

Up $483,268 (+1318%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin93rd percentile

Revenue

Up

$918,526

Up $534,720 (+139%) from 2017

Expenses

Up

$386,355

Up $51,524 (+15%) from 2017

Net Income

Up

$532,171

Up $483,196 (+987%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$1,270,025
Liabilities$519,947
Net Assets$750,078
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$918,526
Expenses$386,355
Net Income$532,171
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 15, 2019
Return Version
2018v3.0
Gross Receipts
$918,526
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
Land, Buildings, and Equipment, Net$85,202$990,587▲ $905,385
Savings and Temporary Cash Investments$159,292$275,228▲ $115,936
Cash and Non-Interest-Bearing Accounts$9,667$2,290▼ $7,377
Prepaid Expenses and Deferred Charges$415$1,920▲ $1,505
Total Assets$254,576$1,270,025▲ $1,015,449
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,878$517,503▲ $492,625
Deferred Revenue$10,742$2,444▼ $8,298
Other Liabilities$1,059--
Total Liabilities$36,679$519,947▲ $483,268
Net Assets / Fund Balance
Unrestricted Net Assets$217,897$750,078▲ $532,181
Total Net Assets Fund Balance$217,897$750,078▲ $532,181
Total Liabilities and Net Assets / Fund Balance$254,576$1,270,025▲ $1,015,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,870$50,880-
Land$911,377--
Equipment$4,019$68,141-
Leasehold Improvements$5,321$888-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James McneillDirectorFT$16,747$52,500$69,247

Board Members and Trustees

NameTitle
Daniel McIntirTrustee
John CroweTrustee
Martin ShepherTrustee
Sam LewisTrustee
Joan GuggenheiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$869,625
Program Service Revenue
$47,293
Investment Income
$646
Other Revenue
$962
All Other Contributions
$778,670
Change in Net Assets
$532,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,127
Other Expenses$169,228
Total Fundraising Expense$12,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$129,478$12,004$1,927$143,409
Other Salaries and Wages$112,311$13,213$6,607$132,131
Current Officers, Directors, Trustees, and Key Employees$59,982$7,057$3,528$70,567
Other Employee Benefits-$13,998-$13,998
Depreciation Depletion-$5,993-$5,993
Insurance-$5,896-$5,896
Office Expenses$3,770$444$221$4,435
Interest-$1,071-$1,071
Other Expenses---$934
Payroll Taxes$366$43$22$431
Total Functional Expenses$311,798$61,960$12,597$386,355
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$71,418$71,418$3,807$67,611
Golf Tourn$31,825$31,825$5,382$26,443
Total Events$107,583$107,583$16,628$90,955
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Support Accounts for Staff$2,290
Health Savings Account$110
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
2019-09-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Joan L Guggenheim
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
15
Supplemental Narrative

Additional Explanations

Part III 4D -- Other Program Services

“Programs not included in Part III, #4 a-c Freshmen retreat, Do Something now, Ministry team retreat Spring Ministry retreat, Outreaches”

Part XI Line 1 Other Changes

“Rounding for all accounts”

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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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0197405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0195447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01726697
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0479852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0149
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IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-374
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86310
IRS990ScheduleA/PublicSupportPY509Pct00.85840
IRS990ScheduleA/PublicSupportTotal509Amt01905348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt081561
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt056033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt063366
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt048700
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0294935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0281896
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0383721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0327614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0295122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0282045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02207674
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/BookValueAmt069870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050880
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0120750
IRS990ScheduleD/EquipmentGrp/BookValueAmt04019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068141
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt072160
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt044
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0911377
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0911377
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05321
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0888
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Support Accounts for Staff
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Health Savings Account
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0990587
IRS990ScheduleD/TotalLiabilityAmt02444
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016628
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tourn
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0243
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01352
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031825
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031825
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107583
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt090955
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02180
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03807
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05382
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Programs not included in Part III, #4 a-c Freshmen retreat, Do Something now, Ministry team retreat Spring Ministry retreat, Outreaches
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING FOR ALL ACCOUNTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III 4d -- Other Program Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI LINE 1 OTHER CHANGES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012597
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311798
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IRS990/TotalGrossUBIAmt00
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,270,025
Liabilities
$519,947
Net assets
$750,078
Revenue
$918,526
Expenses
$386,355
Net income
$532,171
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