Civic Intelligence

The Wellspring Group Inc.

990 • Fiscal year 2016 • EIN 20-0245876

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewellspringgroup.org
PO Box 922173Norcross, GA 30010

(334) 791-3349

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$331,659

Down $8,774 (-2.6%) from 2015

Net Assets

Down

$315,459

Down $10,826 (-3.3%) from 2015

Liabilities

Up

$16,200

Up $2,052 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin36th percentile

Revenue

Down

$672,158

Down $77,485 (-10%) from 2015

Expenses

Down

$683,226

Down $87,251 (-11%) from 2015

Net Income

Up

-$11,068

Up $9,766 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2016

Assets$331,659
Liabilities$16,200
Net Assets$315,459
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

2016

Revenue$672,158
Expenses$683,226
Net Income-$11,068
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$672,158
Mission and Program Overview

Mission

Wellspring provides professional, Christian coaching to those who have experienced grief and to individuals in need of spiritual direction. Wellspring also assists churches & Christian organizations establishing coaching programs.

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$153,098$217,726▲ $64,628
Savings and Temporary Cash Investments$148,343$82,275▼ $66,068
Prepaid Expenses and Deferred Charges$35,495$29,583▼ $5,912
Accounts Receivable$212$0▼ $212
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$340,433$331,659▼ $8,774
Other Assets Total$3,285$2,075▼ $1,210
Liabilities
Deferred Revenue$14,148$15,212▲ $1,064
Accounts Payable and Accrued Expenses$0$963▲ $963
Other Liabilities$0$25▲ $25
Total Liabilities$14,148$16,200▲ $2,052
Net Assets / Fund Balance
Unrestricted Net Assets$227,213$233,725▲ $6,512
Temporarily Rstr Net Assets$99,072$81,734▼ $17,338
Total Net Assets Fund Balance$326,285$315,459▼ $10,826
Total Liabilities and Net Assets / Fund Balance$340,433$331,659▼ $8,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,172$3,172
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry BoldenExecutive DirectorFT$132,279$6,930$139,209
Abby MandellaOperations DirectorFT$69,400-$69,400

Board Members and Trustees

NameTitle
Spencer HallChairman
Alf RheaDirector
Beth LeeDirector
Carole PetersonDirector
Frank Rigdon part yearDirector
Greg PooleDirector
John PurcellDirector
Lee Ellis part yearDirector
Tim BennettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$402,747
Program Service Revenue
$267,715
Investment Income
$63
Other Revenue
$1,633
All Other Contributions
$402,747
Change in Net Assets
$-11,068

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$407,224
Other Expenses$274,922
Total Fundraising Expense$31,964
Professional Fundraising Fees$1,080
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$104,720$83,721$20,168$208,609
Other Salaries and Wages$65,502$68,452-$133,954
Fees for Services Other$27,935$1,800$4,800$34,535
Travel$17,000$17,000-$34,000
Comp Disqual Persons$15,080$12,064$3,016$30,160
Payroll Taxes$14,500$11,600$2,900$29,000
Advertising$17,275--$17,275
Information Technology-$14,500-$14,500
Office Expenses-$13,500-$13,500
Other Employee Benefits$3,050$2,451-$5,501
Fees for Services Accounting-$4,720-$4,720
Other Expenses$148,812$4,285-$4,285
All Other Expenses-$1,795-$1,795
Insurance-$1,500-$1,500
Fees for Services Professional Fundraising--$1,080$1,080
Total Functional Expenses$413,874$237,388$31,964$683,226
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,080
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anisa SumlarFamily member of Abby MandellaW-2 salary & wagesNo$30,160

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Bridge Contribution$25
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
Yes
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 11B

“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 12C

“Annual review and disclosure of conflict. Only board members, including the Executive Director, sign the conflict of interest policy. The Operations Director reviews the signed statements and discusses conflicts with said statements at the Board level. If a conflict were to arise it is handled based upon the board policy manual: "Members must avoid conflict of interest with respect to their fiduciary responsibility. There must be no self-dealing or any conduct of private business or personal services between any Board member and the organization except as openly divulged and procedurally controlled to assure openness, competitive opportunity, and equal access to inside information. When the Board is to decide upon an issue about which a member has an unavoidable conflict of interest, that member shall withdraw himself or herself from not only the vote but also the deliberation."”

Form 990, Part VI, Section B, line 15

“15a - The independent Board reviews and approves compensation for the Executive Director. A compensation study is used every 5 years for the Executive Director and an updated compensation study was completed in 2016. The approval process is documented in the minutes. 15b - The board Personnel Team approved the compensation of the Operations Director. A compensation analysis using comparable data for non-profits was used, and the approval process was documented.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, 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
2017-11-14
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
75

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Francis K Brown II
Phone
7195286225
Raw XML AppendixShowing 400 of 460 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0963
IRS990/AccountsReceivableGrp/BOYAmt0212
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Counseling & ministering to individuals & groups in how to lead a better life through Christ.
IRS990/AdvertisingGrp/ProgramServicesAmt017275
IRS990/AdvertisingGrp/TotalAmt017275
IRS990/AllOtherContributionsAmt0402747
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01795
IRS990/AllOtherExpensesGrp/TotalAmt01795
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Larry Bolden
IRS990/BooksInCareOfDetail/PhoneNum03347913349
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 922173
IRS990/BooksInCareOfDetail/USAddress/CityNm0Norcross
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030010
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0153098
IRS990/CashNonInterestBearingGrp/EOYAmt0217726
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020168
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt083721
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0104720
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0208609
IRS990/CompDisqualPersonsGrp/FundraisingAmt03016
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt012064
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt015080
IRS990/CompDisqualPersonsGrp/TotalAmt030160
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0402747
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt063
IRS990/CYOtherExpensesAmt0274922
IRS990/CYOtherRevenueAmt01633
IRS990/CYProgramServiceRevenueAmt0267715
IRS990/CYRevenuesLessExpensesAmt0-11068
IRS990/CYSalariesCompEmpBnftPaidAmt0407224
IRS990/CYTotalExpensesAmt0683226
IRS990/CYTotalFundraisingExpenseAmt031964
IRS990/CYTotalProfFndrsngExpnsAmt01080
IRS990/CYTotalRevenueAmt0672158
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt014148
IRS990/DeferredRevenueGrp/EOYAmt015212
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Retreat Income - Wellspring holds 7-10 retreats each year for pastoral teams and lay leaders.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0146910
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04720
IRS990/FeesForServicesAccountingGrp/TotalAmt04720
IRS990/FeesForServicesOtherGrp/FundraisingAmt04800
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027935
IRS990/FeesForServicesOtherGrp/TotalAmt034535
IRS990/FeesForServicesProfFundraising/FundraisingAmt01080
IRS990/FeesForServicesProfFundraising/TotalAmt01080
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Larry Bolden
IRS990/Form990PartVIISectionAGrp/PersonNm1Spencer Hall
IRS990/Form990PartVIISectionAGrp/PersonNm2Lee Ellis part year
IRS990/Form990PartVIISectionAGrp/PersonNm3Frank Rigdon part year
IRS990/Form990PartVIISectionAGrp/PersonNm4Carole Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm5Beth Lee
IRS990/Form990PartVIISectionAGrp/PersonNm6Greg Poole
IRS990/Form990PartVIISectionAGrp/PersonNm7John Purcell
IRS990/Form990PartVIISectionAGrp/PersonNm8Alf Rhea
IRS990/Form990PartVIISectionAGrp/PersonNm9Tim Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm10Abby Mandella
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0132279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1069400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Operations Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0672158
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014500
IRS990/InformationTechnologyGrp/TotalAmt014500
IRS990/InsuranceGrp/ManagementAndGeneralAmt01500
IRS990/InsuranceGrp/TotalAmt01500
IRS990/InvestmentIncomeGrp/ExclusionAmt063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03172
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01633
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01633
IRS990/MissionDesc0Wellspring provides professional, Christian coaching to those who have experienced grief and to individuals in need of spiritual direction. Wellspring also assists churches & Christian organizations establishing coaching programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0326285
IRS990/NetAssetsOrFundBalancesEOYAmt0315459
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt050435
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013500
IRS990/OfficeExpensesGrp/TotalAmt013500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03285
IRS990/OtherAssetsTotalGrp/EOYAmt02075
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02451
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05501
IRS990/OtherExpensesGrp/Desc0Retreat & Workshop
IRS990/OtherExpensesGrp/Desc1Board
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04285
IRS990/OtherExpensesGrp/ProgramServicesAmt0148812
IRS990/OtherExpensesGrp/TotalAmt0148812
IRS990/OtherExpensesGrp/TotalAmt14285
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt025
IRS990/OtherRevenueTotalAmt01633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065502
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133954
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02900
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011600
IRS990/PayrollTaxesGrp/ProgramServicesAmt014500
IRS990/PayrollTaxesGrp/TotalAmt029000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029583
IRS990/PrincipalOfficerNm0Larry Bolden
IRS990/PriorPeriodAdjustmentsAmt0242
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Retreats & Workshops
IRS990/ProgramServiceRevenueGrp/Desc1Church Coaching
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126925
IRS990/ProgSrvcAccomActy2Grp/Desc0Church Coaching - Wellspring provides teaching, coaching, and materials, as well as consulting with church and business leaders.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0266964
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0403067
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0331503
IRS990/PYOtherRevenueAmt02075
IRS990/PYProgramServiceRevenueAmt0344466
IRS990/PYRevenuesLessExpensesAmt0-20834
IRS990/PYSalariesCompEmpBnftPaidAmt0434249
IRS990/PYTotalExpensesAmt0770477
IRS990/PYTotalProfFndrsngExpnsAmt04725
IRS990/PYTotalRevenueAmt0749643
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0240790
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082275
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2012 Amount: $ 0. 2013 Amount: $ 0. 2014 Amount: $ 120. 2015 Amount: $ 2,075. 2016 Amount: $ 1,633.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0402747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0403067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0499757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0449612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0547754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02302937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0993
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01479829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03828
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97250
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt02244262
IRS990ScheduleA/SubstantialContributorsTotAmt058675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0402747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0403067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0499757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0449612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0547754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02302937
IRS990ScheduleA/TotalSupportAmt02307758
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/OtherLiabilitiesOrgGrp/Amt025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Restricted Bridge Contribution
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt025
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Anisa Sumlar
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family member of Abby Mandella
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030160
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0W-2 salary & wages
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 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/ExplanationTxt1Annual review and disclosure of conflict. Only board members, including the Executive Director, sign the conflict of interest policy. The Operations Director reviews the signed statements and discusses conflicts with said statements at the Board level. If a conflict were to arise it is handled based upon the board policy manual: "Members must avoid conflict of interest with respect to their fiduciary responsibility. There must be no self-dealing or any conduct of private business or personal services between any Board member and the organization except as openly divulged and procedurally controlled to assure openness, competitive opportunity, and equal access to inside information. When the Board is to decide upon an issue about which a member has an unavoidable conflict of interest, that member shall withdraw himself or herself from not only the vote but also the deliberation."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt215a - The independent Board reviews and approves compensation for the Executive Director. A compensation study is used every 5 years for the Executive Director and an updated compensation study was completed in 2016. The approval process is documented in the minutes. 15b - The board Personnel Team approved the compensation of the Operations Director. A compensation analysis using comparable data for non-profits was used, and the approval process was documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt099072
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt081734
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0340433
IRS990/TotalAssetsEOYAmt0331659
IRS990/TotalAssetsGrp/BOYAmt0340433
IRS990/TotalAssetsGrp/EOYAmt0331659
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0402747
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031964
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0237388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0683226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014148
IRS990/TotalLiabilitiesEOYAmt016200
IRS990/TotalLiabilitiesGrp/BOYAmt014148
IRS990/TotalLiabilitiesGrp/EOYAmt016200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0326285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315459
IRS990/TotalOtherCompensationAmt06930
IRS990/TotalProgramServiceExpensesAmt0413874
IRS990/TotalProgramServiceRevenueAmt0267715

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,659
Liabilities
$16,200
Net assets
$315,459
Revenue
$672,158
Expenses
$683,226
Net income
-$11,068
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
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.32$0.67$0.68$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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