Civic Intelligence

Wellspring Institute Inc

EIN 03-0367959 • 501(c)3 • Hardwick, VT

Profile

Provide mental health and wellness services and opportunities for professional training

P O Box 147Hardwick, VT 05843

www.wellspringvt.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-48%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-95%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$5,972

Down $5,566 (-48%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$5,972

Down $5,566 (-48%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin87th percentile

Revenue

Down

$14,478

Down $300,004 (-95%) from 2020

Expenses

Down

$8,506

Down $311,278 (-97%) from 2020

Net Income

Up

$5,972

Up $11,274 (+213%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2011: $6,415Liabilities 2011: $24Net Assets 2011: $6,3912011Assets 2012: $2,263Liabilities 2012: $300Net Assets 2012: $1,9632012Assets 2013: $80Liabilities 2013: $300Net Assets 2013: -$2202013Assets 2014: $1,029Liabilities 2014: $300Net Assets 2014: $7292014Assets 2015: $3,942Liabilities 2015: $300Net Assets 2015: $3,6422015Assets 2016: $10,074Liabilities 2016: $0Net Assets 2016: $10,0742016Assets 2017: $17,639Liabilities 2017: $0Net Assets 2017: $17,6392017Assets 2018: $36,048Liabilities 2018: $0Net Assets 2018: $36,0482018Assets 2019: $16,840Liabilities 2019: $0Net Assets 2019: $16,8402019Assets 2020: $11,538Liabilities 2020: $0Net Assets 2020: $11,5382020Assets 2021: $5,972Liabilities 2021: $0Net Assets 2021: $5,9722021

Highlighted filing

2021

Assets$5,972
Liabilities$0
Net Assets$5,972
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $194,7272011Expenses 2012: $196,6462012Revenue 2013: $26,882Expenses 2013: $28,928Net Income 2013: -$2,0462013Revenue 2014: $57,674Expenses 2014: $56,727Net Income 2014: $9472014Revenue 2015: $150,454Expenses 2015: $147,539Net Income 2015: $2,9152015Revenue 2016: $171,315Expenses 2016: $164,883Net Income 2016: $6,4322016Revenue 2017: $245,492Expenses 2017: $237,927Net Income 2017: $7,5652017Revenue 2018: $361,501Expenses 2018: $343,010Net Income 2018: $18,4912018Revenue 2019: $471,662Expenses 2019: $490,928Net Income 2019: -$19,2662019Revenue 2020: $314,482Expenses 2020: $319,784Net Income 2020: -$5,3022020Revenue 2021: $14,478Expenses 2021: $8,506Net Income 2021: $5,9722021

Highlighted filing

2021

Revenue$14,478
Expenses$8,506
Net Income$5,972
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,972
Liabilities
$0
Net assets
$5,972
Revenue
$14,478
Expenses
$8,506
Net income
$5,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.14$0.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$3.14$3.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$4.72$4.91$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$3.62$3.43$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.45$2.38$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.71$1.65$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.50$1.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.58$0.57$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.27$0.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.2
Gross Receipts
$14,478
Mission and Program Overview

Mission

Provide mental health and wellness services and opportunities for professional training

Provide mental health and welliness

Program Services

DescriptionGrantsExpenses
WE ARE MAINTAINING OUR BASE OF SIX FTE CLINICIANS AND ARE SERVING APPROXIMATELY 150 CLIENTS.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY ANNISPresident-$0--
Filing and Contact Details

Filer

Filer Name
Wellspring Institute Inc
EIN
03-0367959
Address
P O BOX 147, HARDWICK, VT 05843

Signing Officer

Name
Ann Wallingford
Title
Executive Direc
Phone
8025955065
Signed
2022-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Daves Accounting and Tax Service
Address
PO Box 894, Morrisville, VT 05661
Preparer
David P Harvey
Phone
8028887937
Raw XML Appendix109 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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IRS990EZ/BooksInCareOfDetail/PersonNm0DREX WRIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum08029173861
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 82
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARDWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05972
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02496
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05972
IRS990EZ/GrossReceiptsAmt014478
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05972
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05972
IRS990EZ/OccupancyRentUtltsAndMaintAmt02406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY ANNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MENTAL HEALTH AND WELLINESS
IRS990EZ/ProgramServiceRevenueAmt013478
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ARE MAINTAINING OUR BASE OF SIX FTE CLINICIANS AND ARE SERVING APPROXIMATELY 150 CLIENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03604
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08506
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014478
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/Total509Grp/TotalAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN WALLINGFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08025955065
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLSPRING INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0030367959
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 147
ReturnHeader/Filer/USAddress/CityNm0HARDWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030294889
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 894
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morrisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005661
ReturnHeader/PreparerPersonGrp/PhoneNum08028887937
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David P Harvey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-12T08:34:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALLINGFORD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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