Civic Intelligence

Peaceful Empowerment Works Inc

990 • Fiscal year 2019 • EIN 03-0367959

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 16, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$16,840

Down $19,208 (-53%) from 2018

Net Assets

Down

$16,840

Down $19,208 (-53%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Up

$471,662

Up $110,161 (+30%) from 2018

Expenses

Up

$490,928

Up $147,918 (+43%) from 2018

Net Income

Down

-$19,266

Down $37,757 (-204%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$16,840
Liabilities$0
Net Assets$16,840
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$471,662
Expenses$490,928
Net Income-$19,266
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 16, 2020
Return Version
2019v5.0
Gross Receipts
$471,662
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$36,048$16,840▼ $19,208
Rtn Earn Endowment Incm Other Fnds$36,048$16,840▼ $19,208
Total Assets$36,048$16,840▼ $19,208
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,048$16,840▼ $19,208
Total Liabilities and Net Assets / Fund Balance$36,048$16,840▼ $19,208
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,180
Program Service Revenue
$430,055
Investment Income
$0
Other Revenue
$40,427
All Other Contributions
$1,180
Change in Net Assets
$-19,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$490,928
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$404,529--$404,529
Occupancy$35,644--$35,644
Fees for Services Management$35,176--$35,176
Office Expenses$7,676--$7,676
Conferences and Meetings$3,014--$3,014
Advertising$1,864--$1,864
Fees for Services Legal$1,170--$1,170
Information Technology$792--$792
Travel$588--$588
Fees for Services Accounting$475--$475
Total Functional Expenses$490,928$0$0$490,928
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 35% controlled entity
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
2020-03-16
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 385 0 0 bookkeeping 14,966 0 0 ceu 425 0 0 clerical 1,592 0 0 clinicians 320,750 0 0 professional developmemt 1,075 0 0 program development 6,832 0 0 supervision 35,849 0 0 training 22,655 0 0 total 404,529 0 0”

Form 990, Part XI, Line 9

“Adjustment for prior period actvity 58”

Raw XML Appendix297 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/ActivityOrMissionDesc0PROVIDE MENTAL HEALTH AND WELLNESS SERVICES AND OPPORTUNITIES FOR PROFESSIONAL TRAINING
IRS990/AdvertisingGrp/ProgramServicesAmt01864
IRS990/AdvertisingGrp/TotalAmt01864
IRS990/AllOtherContributionsAmt01180
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/CashNonInterestBearingGrp/BOYAmt036048
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IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03014
IRS990/ConferencesMeetingsGrp/TotalAmt03014
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
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IRS990/CYOtherRevenueAmt040427
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IRS990/CYRevenuesLessExpensesAmt0-19266
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0471662
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IRS990/Desc0WE ARE MAINTAINING OUR BASE OF SIX FTE CLINICIANS AND ARE SERVING APPROXIMATELY 150 CLIENTS
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IRS990/FeesForServicesManagementGrp/ProgramServicesAmt035176
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0404529
IRS990/FeesForServicesOtherGrp/TotalAmt0404529
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH HOUSTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0471662
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0792
IRS990/InformationTechnologyGrp/TotalAmt0792
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
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/NetAssetsOrFundBalancesBOYAmt036048
IRS990/NetAssetsOrFundBalancesEOYAmt016840
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035644
IRS990/OccupancyGrp/TotalAmt035644
IRS990/OfficeExpensesGrp/ProgramServicesAmt07676
IRS990/OfficeExpensesGrp/TotalAmt07676
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt058
IRS990/OtherRevenueMiscGrp/Desc0RENT COST SHARE
IRS990/OtherRevenueMiscGrp/Desc1RETREAT FEE
IRS990/OtherRevenueMiscGrp/Desc2ADMINISTRATION COST SHARE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035082
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21445
IRS990/OtherRevenueTotalAmt040427
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0415521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0415521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114534
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0343010
IRS990/PYOtherRevenueAmt08887
IRS990/PYProgramServiceRevenueAmt0341065
IRS990/PYRevenuesLessExpensesAmt018491
IRS990/PYTotalExpensesAmt0343010
IRS990/PYTotalRevenueAmt0361501
IRS990/ReconcilationRevenueExpnssAmt0-19266
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0430055
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt036048
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0470482
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01380732
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990/ScheduleORequiredInd0true
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 385 0 0 BOOKKEEPING 14,966 0 0 CEU 425 0 0 CLERICAL 1,592 0 0 CLINICIANS 320,750 0 0 PROFESSIONAL DEVELOPMEMT 1,075 0 0 PROGRAM DEVELOPMENT 6,832 0 0 SUPERVISION 35,849 0 0 TRAINING 22,655 0 0 TOTAL 404,529 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT FOR PRIOR PERIOD ACTVITY 58
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TravelGrp/TotalAmt0588
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08024726694
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLSPRING INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0030367959
ReturnHeader/Filer/PhoneNum08024726694
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 147
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ReturnHeader/Filer/USAddress/ZIPCd005843
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ReturnHeader/FilingSecurityInformation/IPDt02020-03-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:58:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454082789
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01221 RABBIT PLAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST JOHNSBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0058199393
ReturnHeader/PreparerPersonGrp/PhoneNum08027488928
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN JRVI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-19T12:58:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,840
Liabilities
$0
Net assets
$16,840
Revenue
$471,662
Expenses
$490,928
Net income
-$19,266
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