Civic Intelligence

Wellspring Counseling

EIN 20-0414611 • 501(c)3 • Grand Rapids, MI

1345 Monroe Ave NW No 254Grand Rapids, MI 49505-4671
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-58%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$35,001

Down $4,984 (-12%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

$35,001

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$8,614

Down $7,819 (-48%) from 2011

Expenses

Down

$13,598

Down $108 (-0.8%) from 2011

Net Income

Down

-$4,984

Down $7,711 (-283%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $37,253Liabilities 2010: $02010Assets 2011: $39,985Liabilities 2011: $02011Assets 2012: $35,001Liabilities 2012: $0Net Assets 2012: $35,0012012

Highlighted filing

2012

Assets$35,001
Liabilities$0
Net Assets$35,001
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $24,749Expenses 2010: $42,510Net Income 2010: -$17,7612010Revenue 2011: $16,433Expenses 2011: $13,706Net Income 2011: $2,7272011Revenue 2012: $8,614Expenses 2012: $13,598Net Income 2012: -$4,9842012

Highlighted filing

2012

Revenue$8,614
Expenses$13,598
Net Income-$4,984
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,001
Liabilities
$0
Net assets
$35,001
Revenue
$8,614
Expenses
$13,598
Net income
-$4,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$0.00$35.0$8.61$13.6$4.98
2011Summary only. Only limited summary data is available for this year.$40.0$0.00$16.4$13.7$2.73
2010Summary only. Only limited summary data is available for this year.$37.3$0.00$24.7$42.5$17.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-0414611
Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY039985
IRS990EZ/CashSavingsAndInvestments/EOY035001
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4984
IRS990EZ/FeesAndOthPymtToIndContractors03305
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts08614
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY039985
IRS990EZ/NetAssetsOrFundBalancesBOY039985
IRS990EZ/NetAssetsOrFundBalances/EOY035001
IRS990EZ/NetAssetsOrFundBalancesEOY035001
IRS990EZ/OccupancyRentUtilitiesAndMaint08608
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARIO FRANCISCOTTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICK BAEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANIEL LAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01286
IRS990EZ/OtherRevenueTotal050
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COUNSELING SERVICES
IRS990EZ/PrintingPublicationsPostage0399
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THROUGH PARTNERSHIP WITH FAITH-BASED ORGANIZATIONS AND OTHER COMMUNITY ORGANIZATIONS, WE PROVIDED COUNSELING SERVICES TO OVER 200 FAMILIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue08564
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106200 EGYPT VALLEY CT NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ADA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049301
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARIO FRANCISCOTTY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06162950691
IRS990EZ/TotalAssets/BOY039985
IRS990EZ/TotalAssets/EOY035001
IRS990EZ/TotalExpenses013598
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue08614
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.WELLSPRING-COUNSELING.ORG/
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years044150
IRS990ScheduleA/GiftsGrantsContribReceived509/Total044150
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08564
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016420
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years024749
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years035089
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years035032
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0119854
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090164004
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08564
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year016420
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024749
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035089
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years079182
IRS990ScheduleA/Total509/Total0164004
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear08564
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year016420
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years024749
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years035089
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years079182
IRS990ScheduleA/TotalSupportTotal/Total0164004
IRS990ScheduleO/GeneralExplanation/Explanation0AMOUNT: 50.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MEALS. AMOUNT: 651. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 40. DESCRIPTION: INSURANCE. AMOUNT: 500. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 20. DESCRIPTION: OTHER. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 1,286.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200414611
ReturnHeader/Filer/Name/BusinessNameLine10WELLSPRING COUNSELING
ReturnHeader/Filer/NameControl0WELL
ReturnHeader/Filer/Phone06164603341
ReturnHeader/Filer/USAddress/AddressLine101345 MONROE AVE NW NO 254
ReturnHeader/Filer/USAddress/City0GRAND RAPIDS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0495054671
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0MARIO FRANCISCOTTY
ReturnHeader/Officer/Phone06164603341
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0382939866
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KAPTEIN DYKSTRA & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 934
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRANDVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0494680934
ReturnHeader/Preparer/Name0BRUCE HAVEMAN CPA
ReturnHeader/Preparer/Phone06165308712
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T13:20:54-05:00

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