Civic Intelligence

The Wellspring Foundation Inc

990 • Fiscal year 2013 • EIN 06-1014227

Jul 01, 2012 to Jun 30, 2013

Organization ProfileWWW.WELLSPRING.ORG
Bethlehem, CT
Siviq Scores

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

Liabilities / Assets

55th percentile

0.25x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.13x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

66th percentile

7.7%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,735,362

Up $266,131 (+7.7%) from 2012

Net Assets

Up

$2,816,399

Up $313,950 (+13%) from 2012

Liabilities

Down

$918,963

Down $47,819 (-4.9%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin55th percentile

Revenue

Up

$7,310,326

Up $156,515 (+2.2%) from 2012

Expenses

Down

$6,996,376

Down $37,343 (-0.5%) from 2012

Net Income

Up

$313,950

Up $193,858 (+161%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,320,242Liabilities 2011: $937,885Net Assets 2011: $2,382,3572011Assets 2012: $3,469,231Liabilities 2012: $966,782Net Assets 2012: $2,502,4492012Assets 2013: $3,735,362Liabilities 2013: $918,963Net Assets 2013: $2,816,3992013Assets 2014: $4,451,143Liabilities 2014: $843,565Net Assets 2014: $3,607,5782014Assets 2015: $6,050,100Liabilities 2015: $1,469,493Net Assets 2015: $4,580,6072015Assets 2016: $6,253,204Liabilities 2016: $1,428,322Net Assets 2016: $4,824,8822016Assets 2017: $5,781,509Liabilities 2017: $1,263,690Net Assets 2017: $4,517,8192017Assets 2018: $6,775,878Liabilities 2018: $1,133,966Net Assets 2018: $5,641,9122018Assets 2019: $6,587,603Liabilities 2019: $1,132,700Net Assets 2019: $5,454,9032019Assets 2020: $6,687,217Liabilities 2020: $1,182,902Net Assets 2020: $5,504,3152020Assets 2021: $7,938,638Liabilities 2021: $1,514,717Net Assets 2021: $6,423,9212021Assets 2022: $6,587,130Liabilities 2022: $1,037,223Net Assets 2022: $5,549,9072022Assets 2023: $7,276,547Liabilities 2023: $861,086Net Assets 2023: $6,415,4612023Assets 2024: $7,403,180Liabilities 2024: $2,122,793Net Assets 2024: $5,280,3872024

Highlighted filing

2013

Assets$3,735,362
Liabilities$918,963
Net Assets$2,816,399
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,858,622Expenses 2011: $7,060,057Net Income 2011: -$201,4352011Revenue 2012: $7,153,811Expenses 2012: $7,033,719Net Income 2012: $120,0922012Revenue 2013: $7,310,326Expenses 2013: $6,996,376Net Income 2013: $313,9502013Revenue 2014: $8,186,286Expenses 2014: $7,395,107Net Income 2014: $791,1792014Revenue 2015: $8,073,136Expenses 2015: $6,912,593Net Income 2015: $1,160,5432015Revenue 2016: $7,320,998Expenses 2016: $7,066,976Net Income 2016: $254,0222016Revenue 2017: $6,882,015Expenses 2017: $7,250,292Net Income 2017: -$368,2772017Revenue 2018: $8,213,130Expenses 2018: $7,136,515Net Income 2018: $1,076,6152018Revenue 2019: $6,226,321Expenses 2019: $6,546,740Net Income 2019: -$320,4192019Revenue 2020: $6,551,128Expenses 2020: $6,621,963Net Income 2020: -$70,8352020Revenue 2021: $5,934,063Expenses 2021: $5,650,517Net Income 2021: $283,5462021Revenue 2022: $5,676,810Expenses 2022: $5,952,498Net Income 2022: -$275,6882022Revenue 2023: $7,248,521Expenses 2023: $6,747,457Net Income 2023: $501,0642023Revenue 2024: $5,863,258Expenses 2024: $7,328,785Net Income 2024: -$1,465,5272024

Highlighted filing

2013

Revenue$7,310,326
Expenses$6,996,376
Net Income$313,950
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

Wellspring is a therapeutic and educational center dedicated to healing and learning through relational approaches- to self, others, creation, and spirit- which touch and bring forth the wellspring of personal being unique to each individual, giving hope to each person and family in our care.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,735,362
Liabilities
$918,963
Net assets
$2,816,399
Revenue
$7,310,326
Expenses
$6,996,376
Net income
$313,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.40$2.12$5.28$5.86$7.33$1.47
2023Detailed filing. Detailed filing data is available for this year.$7.28$0.86$6.42$7.25$6.75$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$1.04$5.55$5.68$5.95$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$1.51$6.42$5.93$5.65$0.28
2020Detailed filing. Detailed filing data is available for this year.$6.69$1.18$5.50$6.55$6.62$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$1.13$5.45$6.23$6.55$0.32
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.78$1.13$5.64$8.21$7.14$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$1.26$4.52$6.88$7.25$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$1.43$4.82$7.32$7.07$0.25
2015Detailed filing. Detailed filing data is available for this year.$6.05$1.47$4.58$8.07$6.91$1.16
2014Detailed filing. Detailed filing data is available for this year.$4.45$0.84$3.61$8.19$7.40$0.79
2013Summary only. Only limited summary data is available for this year.$3.74$0.92$2.82$7.31$7.00$0.31
2012Summary only. Only limited summary data is available for this year.$3.47$0.97$2.50$7.15$7.03$0.12
2011Summary only. Only limited summary data is available for this year.$3.32$0.94$2.38$6.86$7.06$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits