Civic Intelligence

Wellspring House Inc.

990 • Fiscal year 2013 • EIN 04-2735048

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 25, 2013

Organization ProfileWWW.WELLSPRINGHOUSE.ORG
302 Essex AvenueGloucester, MA 01930
Siviq Scores

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

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.24x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,684,703

Up $63,244 (+3.9%) from 2012

Net Assets

Up

$1,352,918

Up $79,283 (+6.2%) from 2012

Liabilities

Down

$331,785

Down $16,039 (-4.6%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin52nd percentile

Revenue

Up

$1,406,874

Up $107,588 (+8.3%) from 2012

Expenses

Up

$1,360,852

Up $119,022 (+9.6%) from 2012

Net Income

Down

$46,022

Down $11,434 (-20%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,625,848Liabilities 2011: $404,341Net Assets 2011: $1,221,5072011Assets 2012: $1,621,459Liabilities 2012: $347,824Net Assets 2012: $1,273,6352012Assets 2013: $1,684,703Liabilities 2013: $331,785Net Assets 2013: $1,352,9182013Assets 2014: $2,087,223Liabilities 2014: $312,772Net Assets 2014: $1,774,4512014Assets 2015: $2,585,660Liabilities 2015: $366,803Net Assets 2015: $2,218,8572015Assets 2016: $2,728,840Liabilities 2016: $403,104Net Assets 2016: $2,325,7362016Assets 2017: $2,902,876Liabilities 2017: $349,004Net Assets 2017: $2,553,8722017Assets 2018: $2,817,387Liabilities 2018: $342,790Net Assets 2018: $2,474,5972018Assets 2019: $2,998,010Liabilities 2019: $321,949Net Assets 2019: $2,676,0612019Assets 2020: $3,260,333Liabilities 2020: $649,531Net Assets 2020: $2,610,8022020Assets 2021: $3,606,829Liabilities 2021: $355,752Net Assets 2021: $3,251,0772021Assets 2022: $3,414,506Liabilities 2022: $483,176Net Assets 2022: $2,931,3302022Assets 2023: $3,410,540Liabilities 2023: $371,138Net Assets 2023: $3,039,4022023Assets 2024: $3,807,986Liabilities 2024: $639,797Net Assets 2024: $3,168,1892024Assets 2025: $3,668,590Liabilities 2025: $359,596Net Assets 2025: $3,308,9942025

Highlighted filing

2013

Assets$1,684,703
Liabilities$331,785
Net Assets$1,352,918
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,409,3052011Revenue 2012: $1,299,286Expenses 2012: $1,241,830Net Income 2012: $57,4562012Revenue 2013: $1,406,874Expenses 2013: $1,360,852Net Income 2013: $46,0222013Revenue 2014: $1,733,005Expenses 2014: $1,415,792Net Income 2014: $317,2132014Revenue 2015: $2,154,136Expenses 2015: $1,721,990Net Income 2015: $432,1462015Revenue 2016: $2,156,777Expenses 2016: $2,017,958Net Income 2016: $138,8192016Revenue 2017: $2,524,883Expenses 2017: $2,256,799Net Income 2017: $268,0842017Revenue 2018: $2,129,127Expenses 2018: $2,248,487Net Income 2018: -$119,3602018Revenue 2019: $2,456,980Expenses 2019: $2,334,392Net Income 2019: $122,5882019Revenue 2020: $2,327,157Expenses 2020: $2,423,306Net Income 2020: -$96,1492020Revenue 2021: $2,898,885Expenses 2021: $2,535,203Net Income 2021: $363,6822021Revenue 2022: $2,538,599Expenses 2022: $2,589,694Net Income 2022: -$51,0952022Revenue 2023: $2,987,734Expenses 2023: $2,952,397Net Income 2023: $35,3372023Revenue 2024: $3,515,654Expenses 2024: $3,503,039Net Income 2024: $12,6152024Revenue 2025: $4,816,564Expenses 2025: $4,393,086Net Income 2025: $423,4782025

Highlighted filing

2013

Revenue$1,406,874
Expenses$1,360,852
Net Income$46,022
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 25, 2013
Return Version
2012v2.0
Gross Receipts
$1,503,849
Mission and Program Overview

Mission

Wellspring inspires families and adults on the north shore to achieve employment and financial security through stable housing, education, job training and career readiness.

Major Activities

Activity 2
Affordable housing: development of affordable housing
Activity 3
Community education: providing education to facilitate personal and social growth and change.
Filing and Contact Details

Filer

EIN
04-2735048
Raw XML AppendixShowing 400 of 688 raw XML fields

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IRS990/RevenuesLessExpensesPriorYear057456
IRS990/SalariesEtcCurrentYear0944125
IRS990/SalariesEtcPriorYear0810930
IRS990/SavingsAndTempCashInvestments/BOY0518967
IRS990/SavingsAndTempCashInvestments/EOY0536092
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER MISCELLANEOUS INCOME; OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME; 2008: 183.; 2009: 0.; 2010: 109.; 2011: 0.; 2012: 0.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01109804
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0997547
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0944509
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01013252
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01559921
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05625033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear011871
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08829
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years049789
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years023794
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012991
IRS990ScheduleA/GrossInvestmentIncome170/Total0107274
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0109
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0183
IRS990ScheduleA/OtherIncome170/Total0292

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,684,703
Liabilities
$331,785
Net assets
$1,352,918
Revenue
$1,406,874
Expenses
$1,360,852
Net income
$46,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.67$0.36$3.31$4.82$4.39$0.42
2024Detailed filing. Detailed filing data is available for this year.$3.81$0.64$3.17$3.52$3.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.37$3.04$2.99$2.95$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.48$2.93$2.54$2.59$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.36$3.25$2.90$2.54$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.65$2.61$2.33$2.42$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.32$2.68$2.46$2.33$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.34$2.47$2.13$2.25$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.35$2.55$2.52$2.26$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.40$2.33$2.16$2.02$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.37$2.22$2.15$1.72$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.31$1.77$1.73$1.42$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.33$1.35$1.41$1.36$0.05
2012Summary only. Only limited summary data is available for this year.$1.62$0.35$1.27$1.30$1.24$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.40$1.22$1.41