Civic Intelligence

Wellspring Camp and Conference Cent

EIN 20-5039761 • 501(c)3

193 Lindsay Lane30549
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$128,296

Up $19,744 (+18%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

$128,296

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin70th percentile

Revenue

Up

$130,644

Up $18,408 (+16%) from 2011

Expenses

Up

$110,900

Up $40,582 (+58%) from 2011

Net Income

Down

$19,744

Down $22,174 (-53%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0Assets 2010: $66,634Liabilities 2010: $02010Assets 2011: $108,552Liabilities 2011: $02011Assets 2012: $128,296Liabilities 2012: $0Net Assets 2012: $128,2962012

Highlighted filing

2012

Assets$128,296
Liabilities$0
Net Assets$128,296
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0Revenue 2010: $109,641Expenses 2010: $60,624Net Income 2010: $49,0172010Revenue 2011: $112,236Expenses 2011: $70,318Net Income 2011: $41,9182011Revenue 2012: $130,644Expenses 2012: $110,900Net Income 2012: $19,7442012

Highlighted filing

2012

Revenue$130,644
Expenses$110,900
Net Income$19,744
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
$128,296
Liabilities
$0
Net assets
$128,296
Revenue
$130,644
Expenses
$110,900
Net income
$19,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$1.31$1.11$0.20
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$1.12$0.70$0.42
2010Summary only. Only limited summary data is available for this year.$0.67$0.00$1.10$0.61$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-5039761
Raw XML Appendix150 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/CashSavingsAndInvestments/BOY018082
IRS990EZ/CashSavingsAndInvestments/EOY05048
IRS990EZ/ContributionsGiftsGrantsEtc0117799
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019744
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0130644
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY090470
IRS990EZ/LandAndBuildings/EOY0123248
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0108552
IRS990EZ/NetAssetsOrFundBalancesBOY0108552
IRS990EZ/NetAssetsOrFundBalances/EOY0128296
IRS990EZ/NetAssetsOrFundBalancesEOY0128296
IRS990EZ/OccupancyRentUtilitiesAndMaint013920
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation024700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Joshua Griffin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jon Estes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Steve Hagan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Emily Howell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Greg Beadles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal061959
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Recreation special needs children adults
IRS990EZ/PrintingPublicationsPostage01193
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide camp and respite care for special needs children and adults
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses078573
IRS990EZ/ProgramServiceRevenue012845
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits033328
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10193 Lindsay Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Jefferson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030549
IRS990EZ/TheBooksAreInCareOf/NamePerson0Joshua Griffin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07062060893
IRS990EZ/TotalAssets/BOY0108552
IRS990EZ/TotalAssets/EOY0128296
IRS990EZ/TotalExpenses0110900
IRS990EZ/TotalProgramServiceExpenses078573
IRS990EZ/TotalRevenue0130644
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwwellspringcamponlinecom
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0117799
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year075198
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years073459
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years041858
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0308314
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012845
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year037038
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years036182
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years021422
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0107487
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090415801
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0130644
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0112236
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0109641
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years063280
IRS990ScheduleA/Total509/Total0415801
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0130644
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0112236
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0109641
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years063280
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0415801
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Camp food and meals 13,041 Camp activities 7,152 Camp supplies 16,078 Insurance 3,793 Travel and conferences 12,948 Membership fees 1,440 Office Supplies 684 Fundraising 5,817 Other 1,006
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205039761
ReturnHeader/Filer/Name/BusinessNameLine10Wellspring Camp and Conference Cent
ReturnHeader/Filer/NameControl0WELL
ReturnHeader/Filer/USAddress/AddressLine10193 Lindsay Lane
ReturnHeader/Filer/USAddress/City0Jefferson
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030549
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Joshua Griffin
ReturnHeader/Officer/Phone07062060893
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0271955641
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cash Accounting & Consulting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 5203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Athens
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030604
ReturnHeader/Preparer/Name0Sam Cash
ReturnHeader/Preparer/Phone07063198176
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T16:46:28-05:00

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