Civic Intelligence

Wesley at Wt Inc.

990 • Fiscal year 2023 • EIN 92-3754568

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization Profile
107 N 26th StCanyon, TX 79015

(806) 655-3535

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

38th percentile

-2.0%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

$437,115

No earlier filing loaded for comparison.

Net Assets

$426,858

No earlier filing loaded for comparison.

Liabilities

$10,257

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin38th percentile

Revenue

$478,403

No earlier filing loaded for comparison.

Expenses

$487,947

No earlier filing loaded for comparison.

Net Income

-$9,544

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2023: $437,115Liabilities 2023: $10,257Net Assets 2023: $426,8582023Assets 2024: $610,376Liabilities 2024: $9,893Net Assets 2024: $600,4832024

Highlighted filing

2023

Assets$437,115
Liabilities$10,257
Net Assets$426,858
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2023: $478,403Expenses 2023: $487,947Net Income 2023: -$9,5442023Revenue 2024: $682,345Expenses 2024: $508,720Net Income 2024: $173,6252024

Highlighted filing

2023

Revenue$478,403
Expenses$487,947
Net Income-$9,544
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$495,619
Mission and Program Overview

Mission

To raise up the next generation of christian leaders and to provide an evangelical outreach to students at wtamu.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$265,905$316,134▲ $50,229
Cash and Non-Interest-Bearing Accounts$162,824$108,842▼ $53,982
Savings and Temporary Cash Investments$11,546$11,596▲ $50
Inventories for Sale or Use$1,558$543▼ $1,015
Total Assets$441,833$437,115▼ $4,718
Liabilities
Accounts Payable and Accrued Expenses$5,431$10,257▲ $4,826
Total Liabilities$5,431$10,257▲ $4,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$421,098$426,428▲ $5,330
Net Assets With Donor Restrictions$15,304$430▼ $14,874
Total Net Assets Fund Balance$436,402$426,858▼ $9,544
Total Liabilities and Net Assets / Fund Balance$441,833$437,115▼ $4,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,558$506,120$692,678
Equipment$31,705$120,031$151,736
Land$89,258-$89,258
Other Land Buildings$8,613$53,707$62,320
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jonathan Patrick DavisPresident
Brandon ReaganDirector
David GerhardtDirector
Elizabeth HensleyDirector
Kiimberly DudleyDirector
Lisa RobinsonDirector
Lm Rusty DickersonDirector
Vincent Brandon SmithDirector
James HuddlestonBuilding & G
Rick EnnsBuilding & G
Thomas JaramilloBuilding & G
Joe E KingBuilding COM
Darren SkinnerExecutive Di
Bill IvinsFinance Comm
Carolyn BaumFinance Comm
Evan Michael BrantleyFinance Comm
Rich HopsonFinance Comm
Will MillerPersonnel Co
Judy SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$455,819
Program Service Revenue
$0
Investment Income
$152
Other Revenue
$22,432
All Other Contributions
$455,819
Change in Net Assets
$-9,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,051
Salaries, Compensation, and Employee Benefits$155,896
Total Fundraising Expense$48,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,440$22,023$10,976$74,439
Current Officers, Directors, Trustees, and Key Employees$27,016$20,262$20,262$67,540
Occupancy$44,252$4,470$4,470$53,192
Fees for Services Other$49,408--$49,408
All Other Expenses$20,536$7,495$1,870$29,901
Depreciation Depletion$14,985$1,763$882$17,630
Office Expenses$12,203$2,225$2,084$16,512
Advertising$12,593$2,856-$15,449
Payroll Taxes$6,443$3,980$2,940$13,363
Other Expenses$7,810$2,603$2,603$13,016
Conferences and Meetings$11,269$445$445$12,159
Insurance$9,467$1,183$1,183$11,833
Fees for Services Accounting$1,363$6,529$454$8,346
Travel$2,046$682$682$3,410
Other Employee Benefits$267$165$122$554
Interest$251--$251
Total Functional Expenses$362,293$76,681$48,973$487,947
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,678
Fundraising Direct Expenses$7,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fr-chili Cook-o$16,998$16,998$937$16,061
Wild Wesley Hoe$11,680$11,680$568$11,112
Total Events$28,678$28,678$7,840$20,838
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Judy smith exec trea mother to brandon brandon director son to judy”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director and then a draft copy of the return is provided to the board of directors for review. After final approval by the board, any changes are forwarded to the accountant so he can complete the return for filing.”

Form 990, Page 6, Part VI, Line 15A

“Salaries are reviewed annually by the board and executive director. Compensation is evaluated according to (1) market conditions, (2) comparable salaries for similar or same positions within the service area and (3) according to current financial condition of the agency. The board sets the salary for the executive director. The board in conjunction with the executive director evaluate and determine the salaries of the remaining staff.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and policies are available for viewing at the main office located at 107 n. 26th street, canyon, tx 79015 upon request.”

Filing and Contact Details

Filer

Filer Name
Wesley at Wt Inc
EIN
92-3754568
Phone
8066553535
Address
107 N 26TH ST, CANYON, TX 79015

Signing Officer

Name
Michael Littau
Title
Executive Director
Phone
8066553535
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Michael Brantley
Formed
2022
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
20
Volunteers
100

Preparer

Firm
Conder Kletchka & Associates Pllc
Address
7120 I-40W SUITE 200, AMARILLO, TX 79106
Preparer
Rusty E Roush CPA
Phone
8066228233
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 49,408 0 0”

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IRS990/InventoriesForSaleOrUseGrp/BOYAmt01558
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0543
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0679858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0265905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0316134
IRS990/LandBldgEquipCostOrOtherBssAmt0995992
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE UP THE NEXT GENERATION OF CHRISTIAN LEADERS AND TO PROVIDE AN EVANGELICAL OUTREACH TO STUDENTS AT WTAMU.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0436402
IRS990/NetAssetsOrFundBalancesEOYAmt0426858
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020838
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3248
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3248
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04842
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04842
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0421098
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0426428
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04470
IRS990/OccupancyGrp/ManagementAndGeneralAmt04470
IRS990/OccupancyGrp/ProgramServicesAmt044252
IRS990/OccupancyGrp/TotalAmt053192
IRS990/OfficeExpensesGrp/FundraisingAmt02084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02225
IRS990/OfficeExpensesGrp/ProgramServicesAmt012203
IRS990/OfficeExpensesGrp/TotalAmt016512
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0122
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0554
IRS990/OtherExpensesGrp/Desc0OUTREACH ANSD BENEVOLENCE
IRS990/OtherExpensesGrp/Desc1STUDENT RELATIONS
IRS990/OtherExpensesGrp/Desc2WORSHIP SERVICE & TEAM EX
IRS990/OtherExpensesGrp/Desc3RETREATS
IRS990/OtherExpensesGrp/FundraisingAmt02603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02603
IRS990/OtherExpensesGrp/ProgramServicesAmt070334
IRS990/OtherExpensesGrp/ProgramServicesAmt116217
IRS990/OtherExpensesGrp/ProgramServicesAmt214393
IRS990/OtherExpensesGrp/ProgramServicesAmt37810
IRS990/OtherExpensesGrp/TotalAmt070334
IRS990/OtherExpensesGrp/TotalAmt116217
IRS990/OtherExpensesGrp/TotalAmt214393
IRS990/OtherExpensesGrp/TotalAmt313016
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041440
IRS990/OtherSalariesAndWagesGrp/TotalAmt074439
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02940
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03980
IRS990/PayrollTaxesGrp/ProgramServicesAmt06443
IRS990/PayrollTaxesGrp/TotalAmt013363
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EVAN MICHAEL BRANTLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9544
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04842
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0455819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0455819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04842
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04842
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98950
IRS990ScheduleA/PublicSupportTotal170Amt0455819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0455819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0455819
IRS990ScheduleA/TotalSupportAmt0460661
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/BookValueAmt0186558
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0506120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0692678
IRS990ScheduleD/EquipmentGrp/BookValueAmt031705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151736
IRS990ScheduleD/LandGrp/BookValueAmt089258
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089258
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08613
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053707
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062320
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316134
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07840
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FR-CHILI COOK-O
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WILD WESLEY HOE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt032
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05229
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028678
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020838
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0274
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0274
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0937
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0568
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUDY SMITH EXEC TREA MOTHER TO BRANDON BRANDON DIRECTOR SON TO JUDY

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,115
Liabilities
$10,257
Net assets
$426,858
Revenue
$478,403
Expenses
$487,947
Net income
-$9,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.10$6.00$6.82$5.09$1.74
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.10$4.27$4.78$4.88$0.10