Civic Intelligence

Peaceful Empowerment Works Inc

990EZ • Fiscal year 2013 • EIN 03-0367959

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 11, 2014

Organization ProfileWWW.WELLSPRINGVT.COM
PO Box 147East Hardwick, VT 05843

(802) 472-6694

Siviq Scores

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

Liabilities / Assets

98th percentile

3.75x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-7.6%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$80

Down $2,183 (-96%) from 2012

Net Assets

Down

-$220

Down $2,183 (-111%) from 2012

Liabilities

Flat

$300

Flat from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin27th percentile

Revenue

$26,882

No earlier filing loaded for comparison.

Expenses

Down

$28,928

Down $167,718 (-85%) from 2012

Net Income

-$2,046

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2013

Assets$80
Liabilities$300
Net Assets-$220
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$26,882
Expenses$28,928
Net Income-$2,046
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 11, 2014
Return Version
2013v3.1
Gross Receipts
$26,882
Mission and Program Overview

Mission

Provide mental health and wellness services and opportunities for professional training

Program Services

DescriptionGrantsExpenses
WE ARE MAINTAINING OUR BASE OF TWO FTE CLINICIANS AND ARE SERVING APPROXIMATELY 30 CLIENTS-$28,928
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET MCGUIREPresident-$0--
LAURA CAPUTOTreasurer/Se-$0--
Filing and Contact Details

Filer

EIN
03-0367959
Phone
8024726694

Signing Officer

Name
Margaret Mcguire
Title
President
Phone
8024726694
Signed
2014-03-11
Discuss with paid preparer
Yes

Preparer

Preparer
Lauren Jarvi
Phone
8027488928
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 446 bank fees 45 internet services 12 office supplies 72 postage 19 training 2,135 travel 414 total 3,143”

Form 990-ez, Part I, Line 20

“Adjustment for prioe period activity -137”

Form 990-ez, Part II, Line 24

“Prepaid credit card 385 0 total 385 0”

Form 990-ez, Part II, Line 26

“Loans from officers 300 300”

Form 990-ez, Part III

“Provide mental health and wellness services and opportunities for professional training”

Raw XML Appendix149 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARGARET MCGUIRE
CompensationExplanation/CompensationExplanationGrp/PersonNm1LAURA CAPUTO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARGARET MCGUIRE
IRS990EZ/BooksInCareOfDetail/PhoneNum08024726694
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 147
IRS990EZ/BooksInCareOfDetail/USAddress/City0HARDWICK
IRS990EZ/BooksInCareOfDetail/USAddress/State0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode005843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01878
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2046
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025685
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02263
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080
IRS990EZ/GrossReceiptsAmt026882
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt0300
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01963
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-220
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01963
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-220
IRS990EZ/OccupancyRentUtltsAndMaintAmt0100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA CAPUTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0385
IRS990EZ/OtherChangesInNetAssetsAmt0-137
IRS990EZ/OtherExpensesTotalAmt03143
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MENTAL HEALTH AND WELLNESS SERVICES AND OPPORTUNITIES FOR PROFESSIONAL TRAINING
IRS990EZ/ProgramServiceRevenueAmt026882
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ARE MAINTAINING OUR BASE OF TWO FTE CLINICIANS AND ARE SERVING APPROXIMATELY 30 CLIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028928
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028928
IRS990EZ/TotalProgramServiceExpensesAmt028928
IRS990EZ/TotalRevenueAmt026882
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WELLSPRINGVT.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0188822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0195657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0246006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0195119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0852486
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0862292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0202257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0246026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195119
IRS990ScheduleA/Total509Grp/TotalAmt0862292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0192008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0246026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0862292
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARGARET MCGUIRE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 446 BANK FEES 45 INTERNET SERVICES 12 OFFICE SUPPLIES 72 POSTAGE 19 TRAINING 2,135 TRAVEL 414 TOTAL 3,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT FOR PRIOE PERIOD ACTIVITY -137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID CREDIT CARD 385 0 TOTAL 385 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOANS FROM OFFICERS 300 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE MENTAL HEALTH AND WELLNESS SERVICES AND OPPORTUNITIES FOR PROFESSIONAL TRAINING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET MCGUIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08024726694
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10WELLSPRING MULTIDISCIPLINARY HEALTH
ReturnHeader/Filer/BusinessName/BusinessNameLine20& WELLNESS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0030367959
ReturnHeader/Filer/PhoneNum08024726694
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 147
ReturnHeader/Filer/USAddress/City0HARDWICK
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAUREN JARVI EA CFP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101221 RABBIT PLAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST JOHNSBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0058199393
ReturnHeader/PreparerPersonGrp/PhoneNum08027488928
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN JARVI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-13T17:46:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80
Liabilities
$300
Net assets
-$220
Revenue
$26,882
Expenses
$28,928
Net income
-$2,046
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