Civic Intelligence

The Well Summit Co

EIN 99-3469267 • 501(c)3 • Elm Springs, AR

NTEE B90

Profile

Hosting soul care retreats for women to bring union with Jesus, unity with others and to bring the kingdom near.

1902 Carrie PlElm Springs, AR 72762

thewellsummitt.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$23,958

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

NTEE B90 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

$119,745

No earlier filing loaded for comparison.

Liabilities

$2,176

No earlier filing loaded for comparison.

Net Assets

$117,569

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue68th percentileNet Margin71st percentile

Revenue

$229,511

No earlier filing loaded for comparison.

Expenses

$166,767

No earlier filing loaded for comparison.

Net Income

$62,744

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2024: $119,745Liabilities 2024: $2,176Net Assets 2024: $117,5692024

Highlighted filing

2024

Assets$119,745
Liabilities$2,176
Net Assets$117,569
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2024: $229,511Expenses 2024: $166,767Net Income 2024: $62,7442024

Highlighted filing

2024

Revenue$229,511
Expenses$166,767
Net Income$62,744
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$119,745
Liabilities
$2,176
Net assets
$117,569
Revenue
$229,511
Expenses
$166,767
Net income
$62,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.02$1.18$2.30$1.67$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 12, 2025
Return Version
2024v5.2
Gross Receipts
$229,511
Mission and Program Overview

Mission

Hosting soul care retreats for women to bring union with Jesus, unity with others and to bring the kingdom near.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$119,745-
Rtn Earn Endowment Incm Other Fnds-$62,744-
Pd in Cap Srpls Land Bldg Eqp Fund-$54,825-
Total Assets$0$119,745▲ $119,745
Liabilities
Other Liabilities-$2,176-
Total Liabilities$0$2,176▲ $2,176
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$117,569▲ $117,569
Total Liabilities and Net Assets / Fund Balance$0$119,745▲ $119,745
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenn BarrettManagerFT$23,958$23,958

Board Members and Trustees

NameTitle
Angie SchuberBoard Member
Matt MooneyBoard Member
Nika SpauldingBoard Member
Rich SeitzBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$137,818
Program Service Revenue
$91,693
Investment Income
$0
Other Revenue
$0
All Other Contributions
$137,818
Change in Net Assets
$62,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,854
Salaries, Compensation, and Employee Benefits$26,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$68,831$1,073-$69,904
Travel-$25,187-$25,187
Current Officers, Directors, Trustees, and Key Employees-$23,958-$23,958
Other Expenses$1,016$6,012-$7,028
Office Expenses-$6,950-$6,950
Payroll Taxes-$2,955-$2,955
Fees for Services Legal-$960-$960
Advertising-$667-$667
All Other Expenses-$154-$154
Total Functional Expenses$88,490$78,277$0$166,767
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,161
Federal income taxes$1,015
Credit Card-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The form 990 is distributed to all board members for review.”

Filing and Contact Details

Filer

Filer Name
The Well Summit Co
EIN
99-3469267
Address
1902 Carrie Pl, Elm Springs, AR 72762

Signing Officer

Name
Jennifer J Barrett
Title
Manager
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer J Barrett
Formed
2024
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Jimmy Burns Accounting Services
Address
2804 Main Suite A, Johnson, AR 72741
Preparer
Jimmy C Burns
Phone
4794270123
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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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