Civic Intelligence

The Well Come as You Are Church Inc.

990 • Fiscal year 2018 • EIN 74-3195026

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 03, 2019

Organization Profilethewellintheboro.com
855 West College StreetMurfreesboro, TN 37129

(615) 804-5500

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$37,440

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$21,395

Up $5,057 (+31%) from 2017

Net Assets

Up

$21,395

Up $5,057 (+31%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Down

$112,476

Down $6,832 (-5.7%) from 2017

Expenses

Up

$107,419

Up $4,449 (+4.3%) from 2017

Net Income

Down

$5,057

Down $11,281 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2010: $36,542Liabilities 2010: $0Net Assets 2010: $36,5422010Assets 2011: $7,663Liabilities 2011: $0Net Assets 2011: $7,6632011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $5,852Liabilities 2013: $0Net Assets 2013: $5,8522013Assets 2014: $6,544Liabilities 2014: $0Net Assets 2014: $6,5442014Assets 2015: $7,856Liabilities 2015: $0Net Assets 2015: $7,8562015Assets 2016: $29,078Liabilities 2016: $0Net Assets 2016: $29,0782016Assets 2017: $16,338Liabilities 2017: $0Net Assets 2017: $16,3382017Assets 2018: $21,395Liabilities 2018: $0Net Assets 2018: $21,3952018Assets 2019: $35,646Liabilities 2019: $0Net Assets 2019: $35,6462019Assets 2020: $22,893Liabilities 2020: $0Net Assets 2020: $22,8932020Assets 2021: $33,303Liabilities 2021: $0Net Assets 2021: $33,3032021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$21,395
Liabilities$0
Net Assets$21,395
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $91,4542010Expenses 2011: $108,5502011Expenses 2012: $97,8422012Revenue 2013: $105,256Expenses 2013: $107,067Net Income 2013: -$1,8112013Revenue 2014: $99,788Expenses 2014: $99,096Net Income 2014: $6922014Revenue 2015: $130,878Expenses 2015: $129,566Net Income 2015: $1,3122015Revenue 2016: $120,438Expenses 2016: $99,216Net Income 2016: $21,2222016Revenue 2017: $119,308Expenses 2017: $102,970Net Income 2017: $16,3382017Revenue 2018: $112,476Expenses 2018: $107,419Net Income 2018: $5,0572018Revenue 2019: $118,094Expenses 2019: $103,843Net Income 2019: $14,2512019Revenue 2020: $115,071Expenses 2020: $92,178Net Income 2020: $22,8932020Revenue 2021: $119,658Expenses 2021: $109,248Net Income 2021: $10,4102021Revenue 2022: $106,496Expenses 2022: $102,043Net Income 2022: $4,4532022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2018

Revenue$112,476
Expenses$107,419
Net Income$5,057
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 3, 2019
Return Version
2018v3.1
Gross Receipts
$112,476
Mission and Program Overview

Mission

Non-denominational Bible-teaching church

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,338$21,395▲ $5,057
Total Assets$16,338$21,395▲ $5,057
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$16,338$21,395▲ $5,057
Total Net Assets Fund Balance$16,338$21,395▲ $5,057
Total Liabilities and Net Assets / Fund Balance$16,338$21,395▲ $5,057
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David G BauderPastorFT$37,440$37,440
Revenue and Support

Revenue Composition

Contributions and Grants
$112,476
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$112,476
Change in Net Assets
$5,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,979
Salaries, Compensation, and Employee Benefits$50,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$46,992
Current Officers, Directors, Trustees, and Key Employees---$37,440
Comp Disqual Persons---$13,000
Other Expenses---$1,550
Insurance---$1,159
Total Functional Expenses$0$0$0$107,419
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
The Well
EIN
74-3195026
Phone
6158045500
Address
855 West College Street, Murfreesboro, TN 37129

Signing Officer

Name
David G Bauder
Title
Pastor
Signed
2019-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Bauder
Formed
2007
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
50

Preparer

Firm
Michael L Hayes CPA
Address
805 S Church Street, Murfreesboro, TN 37130
Preparer
Michael L Hayes
Phone
6158957578
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“Church governed by an Executive Committee headed by the pastor and having 6 independent members.”

Raw XML Appendix254 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.

Path#Value
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IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0David G Bauder
IRS990/BooksInCareOfDetail/PhoneNum06153900165
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01717 Marian Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Murfreesboro
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
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IRS990/CompDisqualPersonsGrp/TotalAmt013000
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0112476
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt056979
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05057
IRS990/CYSalariesCompEmpBnftPaidAmt050440
IRS990/CYTotalExpensesAmt0107419
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0112476
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Receipt of contributions from congregation.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0060.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0David G Bauder
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt037440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Pastor
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0112476
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt01159
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Non-denominational Bible-teaching church
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016338
IRS990/NetAssetsOrFundBalancesEOYAmt021395
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt046992
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Supplies Equipment
IRS990/OtherExpensesGrp/Desc2Outreach/Missions
IRS990/OtherExpensesGrp/TotalAmt05748
IRS990/OtherExpensesGrp/TotalAmt11530
IRS990/OtherExpensesGrp/TotalAmt21550
IRS990/OtherOrganizationDsc0Church
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dave Bauder
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119308
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059520
IRS990/PYRevenuesLessExpensesAmt016338
IRS990/PYSalariesCompEmpBnftPaidAmt043450
IRS990/PYTotalExpensesAmt0102970
IRS990/PYTotalRevenueAmt0119308
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05057
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Church governed by an Executive Committee headed by the pastor and having 6 independent members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 1, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016338
IRS990/TotalAssetsEOYAmt021395
IRS990/TotalAssetsGrp/BOYAmt016338
IRS990/TotalAssetsGrp/EOYAmt021395
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112476
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalReportableCompFromOrgAmt037440
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IRS990/TravelGrp/TotalAmt00
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IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037130
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0thewellintheboro.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David G Bauder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pastor
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Well
ReturnHeader/Filer/BusinessNameControlTxt0THEW
ReturnHeader/Filer/EIN0743195026
ReturnHeader/Filer/PhoneNum06158045500
ReturnHeader/Filer/USAddress/AddressLine1Txt0855 West College Street
ReturnHeader/Filer/USAddress/CityNm0Murfreesboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037129
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.47.193.204
ReturnHeader/FilingSecurityInformation/IPDt02019-04-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:56:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael L Hayes CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 S Church Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murfreesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037130
ReturnHeader/PreparerPersonGrp/PhoneNum06158957578
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael L Hayes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-03T03:58:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,395
Liabilities
$0
Net assets
$21,395
Revenue
$112,476
Expenses
$107,419
Net income
$5,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.06$1.02$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.20$1.09$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.15$0.92$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.18$1.04$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.12$1.07$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.19$1.03$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.20$0.99$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.31$1.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.00$0.99$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.05$1.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.91