Civic Intelligence

The Well Inc

990 • Fiscal year 2020 • EIN 62-1845654

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization Profilethewelljc.com
PO Box 181Johnson City, TN 37605

(423) 232-9355

Siviq Scores

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

Liabilities / Assets

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

3.92x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

8.0%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$74,422

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

1.2%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,488,719

Up $583,312 (+31%) from 2019

Net Assets

Down

$659,492

Down $73,966 (-10%) from 2019

Liabilities

Up

$1,829,227

Up $657,278 (+56%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin55th percentile

Revenue

Up

$466,116

Up $5,630 (+1.2%) from 2019

Expenses

Down

$428,831

Down $48,275 (-10%) from 2019

Net Income

Up

$37,285

Up $53,905 (+324%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$2,488,719
Liabilities$1,829,227
Net Assets$659,492
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$466,116
Expenses$428,831
Net Income$37,285
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$466,116
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$899,771$1,477,848▲ $578,077
Land, Buildings, and Equipment, Net$1,003,636$1,004,603▲ $967
Cash and Non-Interest-Bearing Accounts$2,000$6,268▲ $4,268
Total Assets$1,905,407$2,488,719▲ $583,312
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,165,771$1,822,771▲ $657,000
Accounts Payable and Accrued Expenses$6,178$6,456▲ $278
Total Liabilities$1,171,949$1,829,227▲ $657,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$733,458$659,492▼ $73,966
Total Net Assets Fund Balance$733,458$659,492▼ $73,966
Total Liabilities and Net Assets / Fund Balance$1,905,407$2,488,719▲ $583,312

Asset Categories

AssetBook ValueDepreciationBasis
Land$911,377-$911,377
Buildings$89,054$62,578$151,632
Equipment$4,129$68,521$72,650
Other Land Buildings$43$2,539$2,582
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James McNeillDirectorFT$44,422$30,000$74,422

Board Members and Trustees

NameTitle
Daniel McIntoshTrustee
John CroweTrustee
Martin ShepherdTrustee
Sam LewisTrustee
Joan GuggenheimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$451,362
Program Service Revenue
$10,984
Investment Income
$1,470
Other Revenue
$2,300
All Other Contributions
$392,076
Change in Net Assets
$37,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,682
Other Expenses$172,149
Total Fundraising Expense$25,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,532$15,592$7,796$155,920
Current Officers, Directors, Trustees, and Key Employees$65,280$7,680$3,840$76,800
Interest-$25,465-$25,465
Other Expenses$11,811$1,390$11,229$24,430
Other Employee Benefits$19,727$2,321$1,160$23,208
Occupancy-$16,336-$16,336
Office Expenses$11,858$1,395$698$13,951
Advertising$7,119$837$419$8,375
Depreciation Depletion$6,410$754$377$7,541
Insurance-$4,616-$4,616
Payroll Taxes$641$75$38$754
Total Functional Expenses$326,813$76,461$25,557$428,831
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
Golf tournament$32,700$32,700$6,949$25,751
Banquet$21,500$21,500$511$20,989
Total Events$59,286$59,286$10,533$48,753
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Line 11B

“Form 990 available on request”

Form 990, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
The Well Inc
EIN
62-1845654
Phone
4232329355
Address
PO Box 181, Johnson City, TN 37605

Signing Officer

Name
James McNeill
Title
Executive director
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James McNeill
Formed
2001
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
15

Preparer

Firm
David M Ellis CPA
Address
132 West Depot Street, Greeneville, TN 37743
Preparer
David M Ellis
Phone
4237870855
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060766
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108781
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01470
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IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0327386
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0919172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0384095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0327614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02495797
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt089054
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062578
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151632
IRS990ScheduleD/EquipmentGrp/BookValueAmt04129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072650
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0911377
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0911377
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02539
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf tournament
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01413
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt086
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021500
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01415
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0511
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06949
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 available on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02488719
IRS990/TotalAssetsGrp/BOYAmt01905407
IRS990/TotalAssetsGrp/EOYAmt02488719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0451362
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025557
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01171949
IRS990/TotalLiabilitiesEOYAmt01829227
IRS990/TotalLiabilitiesGrp/BOYAmt01171949
IRS990/TotalLiabilitiesGrp/EOYAmt01829227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0733458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0659492
IRS990/TotalOtherCompensationAmt030000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,488,719
Liabilities
$1,829,227
Net assets
$659,492
Revenue
$466,116
Expenses
$428,831
Net income
$37,285
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
Peer Organizations

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