Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Peaceful Empowerment Works Inc
990EZ • Fiscal year 2014 • EIN 03-0367959
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$1,029
Up $949 (+1186%) from 2013
Net Assets
Up$729
Up $949 (+431%) from 2013
Liabilities
Flat$300
Flat from 2013
Revenue And Expenses
Revenue
Up$57,674
Up $30,792 (+115%) from 2013
Expenses
Up$56,727
Up $27,799 (+96%) from 2013
Net Income
Up$947
Up $2,993 (+146%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Feb 17, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $57,674
Mission and Program Overview
Mission
Provide mental health and wellness services and opportunities for professional training
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE ARE MAINTAINING OUR BASE OF TWO FTE CLINICIANS AND ARE SERVING APPROXIMATELY 30 CLIENTS WE CHANGED OUR NAME TO WELLSPRING INSTITUTE INC TO MORE CLEARLY REFLECT OUR MISSION. | - | $56,727 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARGARET MCGUIRE | President | - | $0 | - | - |
| SARAH HOUSTON | Vice-Preside | - | $0 | - | - |
| LAURA CAPUTO | Treasurer/Se | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wellspring Institute Inc
- EIN
- 03-0367959
- Phone
- 8024726694
- Address
- PO BOX 147, HARDWICK, VT 05843
Signing Officer
- Name
- Margaret Mcguire
- Title
- President
- Phone
- 8024726694
- Signed
- 2015-02-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lauren Jarvi Ea Cfp
- Address
- 1221 RABBIT PLAIN, ST JOHNSBURY, VT 05819-9393
- Preparer
- Lauren Jarvi
- Phone
- 8027488928
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Organizational development 1,251 advertising cost share 1,250 copier use 550 total 3,051”
Form 990-ez, Part I, Line 16
“Expenses advertising 1,159 office expense 687 travel 564 meals 598 training 200 copier 477 total 3,685”
Form 990-ez, Part I, Line 20
“Adjustment for prior period activity 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”
Form 990-ez, Part III, Line 28
“We are maintaining our base of two fte clinicians and are serving approximately 30 clients we changed our name to wellspring institute inc to more clearly reflect our mission.”
Raw XML Appendix156 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARGARET MCGUIRE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8024726694 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 147 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HARDWICK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05843 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 82 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1029 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 947 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 49968 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 82 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1029 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57674 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 300 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -218 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 729 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -218 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 729 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 760 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARGARET MCGUIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SARAH HOUSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAURA CAPUTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER/SE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3685 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3051 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE MENTAL HEALTH AND WELLNESS SERVICES AND OPPORTUNITIES FOR PROFESSIONAL TRAINING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2314 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 53623 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE ARE MAINTAINING OUR BASE OF TWO FTE CLINICIANS AND ARE SERVING APPROXIMATELY 30 CLIENTS WE CHANGED OUR NAME TO WELLSPRING INSTITUTE INC TO MORE CLEARLY REFLECT OUR MISSION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56727 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 300 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 300 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56727 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56727 |
| IRS990EZ/TotalRevenueAmt | 0 | 57674 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WELLSPRINGVT.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3186 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10806 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 56674 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 26882 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 188822 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 195657 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 246006 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 714041 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 724847 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 57674 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26882 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 192008 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202257 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 246026 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 724847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 57674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 26882 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 192008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 202257 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 246026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 724847 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 300 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 300 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MARGARET MCGUIRE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATIONAL DEVELOPMENT 1,251 ADVERTISING COST SHARE 1,250 COPIER USE 550 TOTAL 3,051 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 1,159 OFFICE EXPENSE 687 TRAVEL 564 MEALS 598 TRAINING 200 COPIER 477 TOTAL 3,685 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADJUSTMENT FOR PRIOR PERIOD ACTIVITY 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LOANS FROM OFFICERS 300 300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE MENTAL HEALTH AND WELLNESS SERVICES AND OPPORTUNITIES FOR PROFESSIONAL TRAINING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WE ARE MAINTAINING OUR BASE OF TWO FTE CLINICIANS AND ARE SERVING APPROXIMATELY 30 CLIENTS WE CHANGED OUR NAME TO WELLSPRING INSTITUTE INC TO MORE CLEARLY REFLECT OUR MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARGARET MCGUIRE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8024726694 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WELLSPRING INSTITUTE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WELL |
| ReturnHeader/Filer/EIN | 0 | 030367959 |
| ReturnHeader/Filer/PhoneNum | 0 | 8024726694 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 147 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARDWICK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05843 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454082789 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAUREN JARVI EA CFP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1221 RABBIT PLAIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST JOHNSBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 058199393 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8027488928 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAUREN JARVI |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-02-19T14:54:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,029
- Liabilities
- $300
- Net assets
- $729
- Revenue
- $57,674
- Expenses
- $56,727
- Net income
- $947