Civic Intelligence

The Well Inc

990 • Fiscal year 2019 • EIN 62-1845654

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 31, 2020

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

85th percentile

0.62x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$81,079

Higher top officer pay than 59% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,905,407

Up $635,382 (+50%) from 2018

Net Assets

Down

$733,458

Down $16,620 (-2.2%) from 2018

Liabilities

Up

$1,171,949

Up $652,002 (+125%) from 2018

Revenue

Down

$460,486

Down $458,040 (-50%) from 2018

Expenses

Up

$477,106

Up $90,751 (+23%) from 2018

Net Income

Down

-$16,620

Down $548,791 (-103%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,905,407
Liabilities$1,171,949
Net Assets$733,458

Operations Trend

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

2019

Revenue$460,486
Expenses$477,106
Net Income-$16,620
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 31, 2020
Return Version
2019v5.0
Gross Receipts
$461,106
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$990,587$1,003,636▲ $13,049
Savings and Temporary Cash Investments$275,228$899,771▲ $624,543
Cash and Non-Interest-Bearing Accounts$2,290$2,000▼ $290
Prepaid Expenses and Deferred Charges$1,920--
Total Assets$1,270,025$1,905,407▲ $635,382
Liabilities
Mortgage Notes Payable Secured by Investment Property$517,503$1,165,771▲ $648,268
Accounts Payable and Accrued Expenses-$6,178-
Deferred Revenue$2,444--
Total Liabilities$519,947$1,171,949▲ $652,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$750,078$733,458▼ $16,620
Total Net Assets Fund Balance$750,078$733,458▼ $16,620
Total Liabilities and Net Assets / Fund Balance$1,270,025$1,905,407▲ $635,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,393$55,847-
Land$911,377--
Equipment$3,021$69,139-
Leasehold Improvements$5,096$1,113-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James McneillDirectorFT$51,079$30,000$81,079

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$398,263
Program Service Revenue
$56,551
Investment Income
$1,457
Other Revenue
$4,215
All Other Contributions
$294,951
Change in Net Assets
$-16,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,649
Other Expenses$227,457
Total Fundraising Expense$42,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$131,490$11,140$29,844$172,474
Other Salaries and Wages$130,110$15,307$7,654$153,071
Current Officers, Directors, Trustees, and Key Employees$68,917$8,107$4,053$81,077
Interest-$26,098-$26,098
Other Employee Benefits-$14,330-$14,330
Depreciation Depletion$5,262$619$309$6,190
Insurance-$4,556-$4,556
Office Expenses$3,801$447$224$4,472
Other Expenses---$2,782
Payroll Taxes$995$117$59$1,171
Total Functional Expenses$348,667$85,820$42,619$477,106
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$64,681$64,681$5,231$59,450
Golf Tourn$38,631$38,631$15,180$23,451
Total Events$103,312$103,312$27,712$75,600
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 35% controlled entity
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
2020-03-31
Discuss with paid preparer
No

Organization Details

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

Additional Explanations

Part 111 4D -- Other Program Services

Programs not included in part iii #4 a-c freshman retreat, discipleship,outreaches,

Money Was Raised for New Building. That Money Has Been

Restricted. We noted the major contributors but the money is not in income as it is set aside for building

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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/CurrentTaxYearMinus3YearsAmt0218605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197405
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01457
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0187
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138191
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IRS990ScheduleA/InvestmentIncomeCYPct00.00120
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0327386
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt083393
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055847
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0139240
IRS990ScheduleD/EquipmentGrp/BookValueAmt03021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069139
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IRS990ScheduleD/LandGrp/BookValueAmt0911377
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0911377
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01113
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06209
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038631
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAMS NOT INCLUDED IN PART III #4 A-C FRESHMAN RETREAT, DISCIPLESHIP,OUTREACHES,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESTRICTED. WE NOTED THE MAJOR CONTRIBUTORS BUT THE MONEY IS NOT IN INCOME AS IT IS SET ASIDE FOR BUILDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 111 4D -- OTHER PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1MONEY WAS RAISED FOR NEW BUILDING. THAT MONEY HAS BEEN
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01905407
IRS990/TotalAssetsGrp/BOYAmt01270025
IRS990/TotalAssetsGrp/EOYAmt01905407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0398263
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042619
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348667
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0519947
IRS990/TotalLiabilitiesEOYAmt01171949

Document Assets

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Filings

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