Civic Intelligence

Peaceful Empowerment Works Inc

990EZ • Fiscal year 2015 • EIN 03-0367959

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 29, 2016

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

(802) 472-6694

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

283%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

161%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,942

Up $2,913 (+283%) from 2014

Net Assets

Up

$3,642

Up $2,913 (+400%) from 2014

Liabilities

Flat

$300

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Up

$150,454

Up $92,780 (+161%) from 2014

Expenses

Up

$147,539

Up $90,812 (+160%) from 2014

Net Income

Up

$2,915

Up $1,968 (+208%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2015

Assets$3,942
Liabilities$300
Net Assets$3,642
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

2015

Revenue$150,454
Expenses$147,539
Net Income$2,915
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 29, 2016
Return Version
2015v2.1
Gross Receipts
$150,454
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-$147,539
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY YOUNGPresident-$0--
SARAH HOUSTONVice-Preside-$0--
LAURA CAPUTOTreasurer/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
Mary Young
Title
President
Phone
8024726694
Signed
2016-02-29
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

“Rent cost share 1,948 advertising cost share 1,700 copier cost share 665 total 4,313”

Form 990-ez, Part I, Line 16

“Expenses advertising 3,004 office expense 157 books & tapes 166 total 3,327”

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 Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARGARET MCGUIRE
IRS990EZ/BooksInCareOfDetail/PhoneNum08024726694
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 147
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARDWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01027
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02915
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0140954
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01027
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03942
IRS990EZ/GrossReceiptsAmt0150454
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt0300
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0727
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0727
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03642
IRS990EZ/OccupancyRentUtltsAndMaintAmt03200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH HOUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA CAPUTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03327
IRS990EZ/OtherRevenueTotalAmt04313
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MENTAL HEALTH AND WELLNESS SERVICES AND OPPORTUNITIES FOR PROFESSIONAL TRAINING
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramServiceRevenueAmt0146141
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ARE MAINTAINING OUR BASE OF TWO FTE CLINICIANS AND ARE SERVING APPROXIMATELY 30 CLIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0147539
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147539
IRS990EZ/TotalProgramServiceExpensesAmt0147539
IRS990EZ/TotalRevenueAmt0150454
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WELLSPRINGVT.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0195657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0618489
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0629275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0202257
IRS990ScheduleA/Total509Grp/TotalAmt0629275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0202257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0629275
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/ExplanationTxt0RENT COST SHARE 1,948 ADVERTISING COST SHARE 1,700 COPIER COST SHARE 665 TOTAL 4,313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 3,004 OFFICE EXPENSE 157 BOOKS & TAPES 166 TOTAL 3,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS FROM OFFICERS 300 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE MENTAL HEALTH AND WELLNESS SERVICES AND OPPORTUNITIES FOR PROFESSIONAL TRAINING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08024726694
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLSPRING INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0030367959
ReturnHeader/Filer/PhoneNum08024726694
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 147
ReturnHeader/Filer/USAddress/CityNm0HARDWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454082789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUREN JARVI EA CFP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01221 RABBIT PLAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST JOHNSBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0058199393
ReturnHeader/PreparerPersonGrp/PhoneNum08027488928
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN JARVI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-03T16:38:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,942
Liabilities
$300
Net assets
$3,642
Revenue
$150,454
Expenses
$147,539
Net income
$2,915
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