Civic Intelligence

Wellspring Counseling

990EZ • Fiscal year 2012 • EIN 20-0414611

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
1345 Monroe Ave NW No 25449505-4671
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$35,001

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

Net Assets

$35,001

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th 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

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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 Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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
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
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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