Civic Intelligence

The Well Inc

990 • Fiscal year 2024 • EIN 62-1845654

Aug 01, 2023 to Jul 31, 2024 • Filed on Dec 18, 2024

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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$99,692

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

60%

Faster revenue growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$7,103,731

Up $2,414,799 (+51%) from 2023

Net Assets

Up

$7,066,280

Up $2,417,441 (+52%) from 2023

Liabilities

Down

$37,451

Down $2,642 (-6.6%) from 2023

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin97th percentile

Revenue

Up

$2,919,682

Up $1,093,203 (+60%) from 2023

Expenses

Up

$502,241

Up $67,011 (+15%) from 2023

Net Income

Up

$2,417,441

Up $1,026,192 (+74%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2024

Assets$7,103,731
Liabilities$37,451
Net Assets$7,066,280
Open 2024 Filing

Operations Trend

Revenue Growth86th 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

2024

Revenue$2,919,682
Expenses$502,241
Net Income$2,417,441
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Dec 18, 2024
Return Version
2023v5.1
Gross Receipts
$2,950,985
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,323,737$5,014,101▲ $3,690,364
Savings and Temporary Cash Investments$3,159,562$1,875,275▼ $1,284,287
Cash and Non-Interest-Bearing Accounts$193,244$194,067▲ $823
Prepaid Expenses and Deferred Charges$12,389$20,288▲ $7,899
Total Assets$4,688,932$7,103,731▲ $2,414,799
Liabilities
Accounts Payable and Accrued Expenses$40,093$37,451▼ $2,642
Total Liabilities$40,093$37,451▼ $2,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,389,391$5,039,641▲ $3,650,250
Net Assets With Donor Restrictions$3,259,448$2,026,639▼ $1,232,809
Total Net Assets Fund Balance$4,648,839$7,066,280▲ $2,417,441
Total Liabilities and Net Assets / Fund Balance$4,688,932$7,103,731▲ $2,414,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,096,885$84,203$4,181,088
Land$911,377-$911,377
Equipment$5,839$79,278$85,117
Other Land Buildings-$2,582$2,582
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James McNeillDirectorFT$68,492$31,200$99,692
Samantha McNeillWomens DirectorFT$73,510-$73,510

Board Members and Trustees

NameTitle
John CroweTrustee
Sam LewisTrustee
Martin ShepherdSecretary
Joan GuggenheimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,673,917
Program Service Revenue
$0
Investment Income
$11,358
Other Revenue
$234,407
All Other Contributions
$2,673,917
Change in Net Assets
$2,417,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,310
Other Expenses$221,931
Total Fundraising Expense$14,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,225$22,144$11,072$221,441
Other Employee Benefits$47,775$5,621$2,809$56,205
Office Expenses-$33,625-$33,625
Fees for Services Legal-$22,176-$22,176
Occupancy-$15,648-$15,648
Fees for Services Accounting-$12,685-$12,685
Insurance-$10,829-$10,829
Depreciation Depletion$8,595$1,011$506$10,112
Other Expenses$9,345--$9,345
All Other Expenses-$4,271-$4,271
Payroll Taxes$2,264$266$134$2,664
Total Functional Expenses$359,444$128,276$14,521$502,241
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$264,751
Fundraising Direct Expenses$31,303
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$111,935$111,935$13,091$98,844
HNW Event$25,000$25,000$11,115$13,885
Total Events$264,751$264,751$31,303$233,448
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
Phone
4232329355
Signed
2024-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James McNeill
Formed
2001
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
7

Preparer

Firm
David M Ellis CPA
Address
255 W Summer Street, Greeneville, TN 37743
Preparer
David M Ellis
Phone
4237870855
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0178
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060766
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0178
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IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt059286
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0104752
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176438
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IRS990ScheduleA/Total509Grp/TotalAmt06162340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02685746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01633623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01221908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0460486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06178379
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/BookValueAmt04096885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04181088
IRS990ScheduleD/EquipmentGrp/BookValueAmt05839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085117
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0911377
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0911377
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02582
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/DirectExpenseSummaryEventsAmt031303
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HNW Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Banquet
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0111935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0127816
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0111935
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IRS990/ScheduleJRequiredInd0false
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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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt07103731
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IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014521
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040093
IRS990/TotalLiabilitiesEOYAmt037451
IRS990/TotalLiabilitiesGrp/BOYAmt040093
IRS990/TotalLiabilitiesGrp/EOYAmt037451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04648839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07066280
IRS990/TotalOtherCompensationAmt031200
IRS990/TotalProgramServiceExpensesAmt0359444
IRS990/TotalReportableCompFromOrgAmt0142002
IRS990/TotalRevenueGrp/ExclusionAmt011358
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02919682
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04688932
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 181
IRS990/USAddress/CityNm0Johnson City

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,103,731
Liabilities
$37,451
Net assets
$7,066,280
Revenue
$2,919,682
Expenses
$502,241
Net income
$2,417,441
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