Civic Intelligence

The Wellspring Group Inc.

990 • Fiscal year 2015 • EIN 20-0245876

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewellspringgroup.org
PO Box 922173Norcross, GA 30010

(334) 791-3349

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$340,433

Down $14,609 (-4.1%) from 2014

Net Assets

Down

$326,285

Down $19,669 (-5.7%) from 2014

Liabilities

Up

$14,148

Up $5,060 (+56%) from 2014

Revenue And Expenses

Revenue

Down

$749,643

Down $84,327 (-10%) from 2014

Expenses

Up

$770,477

Up $6,632 (+0.9%) from 2014

Net Income

Down

-$20,834

Down $90,959 (-130%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $407,011Liabilities 2011: $5,184Net Assets 2011: $401,8272011Assets 2012: $255,685Liabilities 2012: $102,675Net Assets 2012: $153,0102012Assets 2013: $290,821Liabilities 2013: $14,992Net Assets 2013: $275,8292013Assets 2014: $355,042Liabilities 2014: $9,088Net Assets 2014: $345,9542014Assets 2015: $340,433Liabilities 2015: $14,148Net Assets 2015: $326,2852015Assets 2016: $331,659Liabilities 2016: $16,200Net Assets 2016: $315,4592016Assets 2017: $339,563Liabilities 2017: $24,419Net Assets 2017: $315,1442017Assets 2018: $556,082Liabilities 2018: $10,855Net Assets 2018: $545,2272018Assets 2019: $491,165Liabilities 2019: $43,977Net Assets 2019: $447,1882019Assets 2020: $340,249Liabilities 2020: $9,823Net Assets 2020: $330,4262020Assets 2021: $522,880Liabilities 2021: $132,090Net Assets 2021: $390,7902021Assets 2022: $1,020,427Liabilities 2022: $10,406Net Assets 2022: $1,010,0212022Assets 2023: $692,838Liabilities 2023: $6,996Net Assets 2023: $685,8422023Assets 2024: $789,792Liabilities 2024: $17,973Net Assets 2024: $771,8192024Assets 2025: $515,247Liabilities 2025: $195,043Net Assets 2025: $320,2042025

Highlighted filing

2015

Assets$340,433
Liabilities$14,148
Net Assets$326,285
Open 2015 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $907,672Expenses 2011: $584,958Net Income 2011: $322,7142011Expenses 2012: $718,6042012Revenue 2013: $739,050Expenses 2013: $712,374Net Income 2013: $26,6762013Revenue 2014: $833,970Expenses 2014: $763,845Net Income 2014: $70,1252014Revenue 2015: $749,643Expenses 2015: $770,477Net Income 2015: -$20,8342015Revenue 2016: $672,158Expenses 2016: $683,226Net Income 2016: -$11,0682016Revenue 2017: $750,364Expenses 2017: $750,679Net Income 2017: -$3152017Revenue 2018: $1,048,229Expenses 2018: $819,856Net Income 2018: $228,3732018Revenue 2019: $244,015Expenses 2019: $342,190Net Income 2019: -$98,1752019Revenue 2020: $949,887Expenses 2020: $1,066,649Net Income 2020: -$116,7622020Revenue 2021: $1,016,384Expenses 2021: $956,119Net Income 2021: $60,2652021Revenue 2022: $1,787,362Expenses 2022: $1,168,131Net Income 2022: $619,2312022Revenue 2023: $1,172,181Expenses 2023: $1,497,166Net Income 2023: -$324,9852023Revenue 2024: $1,762,005Expenses 2024: $1,676,028Net Income 2024: $85,9772024Revenue 2025: $1,854,741Expenses 2025: $2,192,559Net Income 2025: -$337,8182025

Highlighted filing

2015

Revenue$749,643
Expenses$770,477
Net Income-$20,834
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$749,643
Mission and Program Overview

Mission

Wellspring provides a discipleship model for individuals and churches to engage as a part of their overall spiritual development. This is done through retreat and small group experiences and through equipping churches and organizations to implement the discipleship process.

Counseling & ministering to individuals & groups in how to lead a better life through Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,029$153,098▲ $2,069
Savings and Temporary Cash Investments$177,738$148,343▼ $29,395
Prepaid Expenses and Deferred Charges$26,167$35,495▲ $9,328
Accounts Receivable$108$212▲ $104
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$355,042$340,433▼ $14,609
Other Assets Total$0$3,285▲ $3,285
Liabilities
Deferred Revenue$9,063$14,148▲ $5,085
Accounts Payable and Accrued Expenses$25--
Total Liabilities$9,088$14,148▲ $5,060
Net Assets / Fund Balance
Unrestricted Net Assets$237,466$227,213▼ $10,253
Temporarily Rstr Net Assets$108,488$99,072▼ $9,416
Total Net Assets Fund Balance$345,954$326,285▼ $19,669
Total Liabilities and Net Assets / Fund Balance$355,042$340,433▼ $14,609

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,172$3,172
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Larry BoldenExecutive DirectorFT$140,980$140,980
Abby MandellaOperations DirectorFT$63,600$63,600

Board Members and Trustees

NameTitle
Spencer HallChairman
Beth LeeDirector
Carole PetersonDirector
Frank RigdonDirector
Greg PooleDirector
John PurcellDirector
Lee EllisDirector
Ray TylerDirector (part year)
Ric LewallenDirector (part year)
Revenue and Support

Revenue Composition

Contributions and Grants
$403,067
Program Service Revenue
$344,466
Investment Income
$35
Other Revenue
$2,075
All Other Contributions
$403,067
Change in Net Assets
$-20,834

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$34,586Fair Market Value (FMV)
Secur Prtnrshp Trust Intrsts1$15,849Fair Market Value (FMV)
Total Noncash Contributions4$50,435-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,249
Other Expenses$331,503
Total Fundraising Expense$42,127
Professional Fundraising Fees$4,725
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$163,664$38,870$2,046$204,580
Other Salaries and Wages$115,246$57,623$19,208$192,077
Travel$18,884$9,442$3,147$31,473
Payroll Taxes$17,477$8,739$2,913$29,129
Fees for Services Other$16,464$8,232$2,744$27,440
Advertising$15,938$7,969$2,656$26,563
Office Expenses$13,460$6,730$2,243$22,433
Information Technology$6,667$3,333$1,111$11,111
All Other Expenses$4,453$2,217$742$7,412
Other Employee Benefits$4,174$626$70$4,870
Fees for Services Professional Fundraising--$4,725$4,725
Comp Disqual Persons$2,156$1,078$359$3,593
Conferences and Meetings-$2,527-$2,527
Insurance$978$489$163$1,630
Fees for Services Accounting-$1,450-$1,450
Other Expenses$490--$490
Total Functional Expenses$579,025$149,325$42,127$770,477
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,725
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is prepared by an independent CPA firm. It is reviewed in detail by the Operations Director and Executive Director. A copy is provided to the full board prior to filing.”

Form 990, Part VI, Section B, line 15

“The independent Board reviews and approves compensation for the Executive Director and Secretary and periodically the rest of the staff. A compensation study is used every 5 years for the Executive Director and an updated compensation study was completed in 2015. The organization used a national survery for the other staff compensation. The approval process is documented in the minutes.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Wellspring Group
EIN
20-0245876
Phone
3347913349
Address
PO Box 922173, Norcross, GA 30010

Signing Officer

Name
Abby Mandella
Title
Operations Director
Phone
3347913349
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Bolden
Formed
2003
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
7
Employees
7
Volunteers
60

Preparer

Firm
Capin Crouse LLP
Address
1255 Lakes Parkway STE 130, Lawrenceville, GA 30043
Preparer
Edward M Priem II
Phone
6785185301
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140600
IRS990/ProgSrvcAccomActy2Grp/Desc0Church Coaching - Wellspring provides teaching, coaching, and materials, as well as consulting with church and business leaders.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0231610
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0499757
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0150
IRS990/PYOtherExpensesAmt0404458
IRS990/PYOtherRevenueAmt0120
IRS990/PYProgramServiceRevenueAmt0333943
IRS990/PYRevenuesLessExpensesAmt070125
IRS990/PYSalariesCompEmpBnftPaidAmt0359387
IRS990/PYTotalExpensesAmt0763845
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0833970
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20834
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0303866
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148343
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income - 2014 Amount: $ 120. 2015 Amount: $ 2,075.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0403067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0499757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0449612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0547754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0623735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02523925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01300
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01495681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt02523925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0403067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0499757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0449612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0547754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0623735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02523925
IRS990ScheduleA/TotalSupportAmt02527420
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03172
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt034586
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/ContributionCnt01
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NoncashContributionsRptF990Amt015849
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The number of contributions reported in column(b) is the number of contributions made, not the number of items contributed.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by an independent CPA firm. It is reviewed in detail by the Operations Director and Executive Director. A copy is provided to the full board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The independent Board reviews and approves compensation for the Executive Director and Secretary and periodically the rest of the staff. A compensation study is used every 5 years for the Executive Director and an updated compensation study was completed in 2015. The organization used a national survery for the other staff compensation. The approval process is documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's governing documents and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0108488
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt099072
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0355042
IRS990/TotalAssetsEOYAmt0340433
IRS990/TotalAssetsGrp/BOYAmt0355042
IRS990/TotalAssetsGrp/EOYAmt0340433
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0403067
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042127
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0579025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0770477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09088
IRS990/TotalLiabilitiesEOYAmt014148
IRS990/TotalLiabilitiesGrp/BOYAmt09088
IRS990/TotalLiabilitiesGrp/EOYAmt014148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326285

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$340,433
Liabilities
$14,148
Net assets
$326,285
Revenue
$749,643
Expenses
$770,477
Net income
-$20,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.20$0.32$1.85$2.19$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$1.76$1.68$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.69$1.17$1.50$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$1.79$1.17$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.13$0.39$1.02$0.96$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$0.95$1.07$0.12
2019Summary only. Only limited summary data is available for this year.$0.49$0.04$0.45$0.24$0.34$0.10
2018Summary only. Only limited summary data is available for this year.$0.56$0.01$0.55$1.05$0.82$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.75$0.75$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.02$0.32$0.67$0.68$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.75$0.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.83$0.76$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.74$0.71$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.10$0.15$0.72
2011Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.91$0.58$0.32