Civic Intelligence

Peaceful Empowerment Works Inc

990 • Fiscal year 2017 • EIN 03-0367959

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 20, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

75%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,639

Up $7,565 (+75%) from 2016

Net Assets

Up

$17,639

Up $7,565 (+75%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Up

$245,492

Up $74,177 (+43%) from 2016

Expenses

Up

$237,927

Up $73,044 (+44%) from 2016

Net Income

Up

$7,565

Up $1,133 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$17,639
Liabilities$0
Net Assets$17,639
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$245,492
Expenses$237,927
Net Income$7,565
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 20, 2018
Return Version
2017v2.2
Gross Receipts
$245,492
Mission and Program Overview

Mission

Provide mental health and wellness services and opportunities for professional training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,074$17,639▲ $7,565
Rtn Earn Endowment Incm Other Fnds$10,074$17,639▲ $7,565
Total Assets$10,074$17,639▲ $7,565
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,074$17,639▲ $7,565
Total Liabilities and Net Assets / Fund Balance$10,074$17,639▲ $7,565
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mary YoungPresident
Laura CaputoTreasurer/se
Sarah HoustonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$941
Program Service Revenue
$240,327
Investment Income
$0
Other Revenue
$4,224
All Other Contributions
$941
Change in Net Assets
$7,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$220,276--$220,276
Fees for Services Management$8,430--$8,430
Occupancy$3,924--$3,924
Travel$2,290--$2,290
Advertising$1,658--$1,658
Office Expenses$684--$684
Fees for Services Accounting$495--$495
Other Expenses$20--$20
Total Functional Expenses$237,927$0$0$237,927
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 was reviewed by management and the board prior to filing with irs”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Wellspring Institute Inc
EIN
03-0367959
Phone
8024726694
Address
PO BOX 147, HARDWICK, VT 05843
Doing Business As
Wellspring Health & Wellness

Signing Officer

Name
Mary Young
Title
President
Phone
8024726694
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Young
Formed
2000
Legal Domicile
Vt
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Lauren Jarvi Ea Cfp
Address
1221 RABBIT PLAIN, ST JOHNSBURY, VT 05819-9393
Preparer
Lauren Jrvi
Phone
8027488928
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Billing services 239 0 0 bookkeeping 10,125 0 0 clinicians 190,166 0 0 instructors 8,000 0 0 supervision 11,551 0 0 workshop 195 0 0 total 220,276 0 0”

Raw XML Appendix293 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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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE MENTAL HEALTH AND WELLNESS SERVICES AND OPPORTUNITIES FOR PROFESSIONAL TRAINING
IRS990/AdvertisingGrp/ProgramServicesAmt01658
IRS990/AdvertisingGrp/TotalAmt01658
IRS990/AllOtherContributionsAmt0941
IRS990/BooksInCareOfDetail/PersonNm0MARGARET MCGUIRE
IRS990/BooksInCareOfDetail/PhoneNum08024726694
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 147
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARDWICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005843
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0237927
IRS990/CYOtherRevenueAmt04224
IRS990/CYProgramServiceRevenueAmt0240327
IRS990/CYRevenuesLessExpensesAmt07565
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WE ARE MAINTAINING OUR BASE OF SIX FTE CLINICIANS AND ARE SERVING APPROXIMATELY 150 CLIENTS
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0237927
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IRS990/FeesForServicesManagementGrp/ProgramServicesAmt08430
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IRS990/FeesForServicesOtherGrp/TotalAmt0220276
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA CAPUTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0245492
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE MENTAL HEALTH AND WELLNESS SERVICES AND OPPORTUNITIES FOR PROFESSIONAL TRAINING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010074
IRS990/NetAssetsOrFundBalancesEOYAmt017639
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03924
IRS990/OccupancyGrp/TotalAmt03924
IRS990/OfficeExpensesGrp/ProgramServicesAmt0684
IRS990/OfficeExpensesGrp/TotalAmt0684
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ANNUAL STATE RENEWAL
IRS990/OtherExpensesGrp/Desc1BOARD SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0150
IRS990/OtherExpensesGrp/ProgramServicesAmt120
IRS990/OtherExpensesGrp/TotalAmt0150
IRS990/OtherExpensesGrp/TotalAmt120
IRS990/OtherRevenueMiscGrp/Desc0RENT COST SHARE
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATION COST SHARE
IRS990/OtherRevenueMiscGrp/Desc2BOOKS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02624
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2400
IRS990/OtherRevenueTotalAmt04224
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2CONSULT - SUPERVISION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06022
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0164883
IRS990/PYOtherRevenueAmt03878
IRS990/PYProgramServiceRevenueAmt0161415
IRS990/PYRevenuesLessExpensesAmt06432
IRS990/PYTotalExpensesAmt0164883
IRS990/PYTotalRevenueAmt0171315
IRS990/ReconcilationRevenueExpnssAmt07565
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0240327
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010074
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017639
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07963
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0165293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150454
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0643854
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026882
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY MANAGEMENT AND THE BOARD PRIOR TO FILING WITH IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BILLING SERVICES 239 0 0 BOOKKEEPING 10,125 0 0 CLINICIANS 190,166 0 0 INSTRUCTORS 8,000 0 0 SUPERVISION 11,551 0 0 WORKSHOP 195 0 0 TOTAL 220,276 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/TravelGrp/ProgramServicesAmt02290
IRS990/TravelGrp/TotalAmt02290
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005843
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.WELLSPRINGVT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08024726694
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-20
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.44.177.9
ReturnHeader/FilingSecurityInformation/IPDt02018-02-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:27:07
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/PreparationDt02018-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN JRVI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-23T15:27:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,639
Liabilities
$0
Net assets
$17,639
Revenue
$245,492
Expenses
$237,927
Net income
$7,565
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