Civic Intelligence

Wellspring Resources Npa

EIN 20-5996768 • 501(c)3

2414 Blue Bonnet Blvd77030
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 2011

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

1st percentile

-7473%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

48th percentile

-2.6%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

7th percentile

-87%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$147,572

Down $3,886 (-2.6%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

$147,572

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$52

Down $358 (-87%) from 2010

Expenses

Down

$3,938

Down $241,464 (-98%) from 2010

Net Income

Up

-$3,886

Up $241,106 (+98%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$200K$150K$100K$50K$0Assets 2010: $151,458Liabilities 2010: $02010Assets 2011: $147,572Liabilities 2011: $0Net Assets 2011: $147,5722011

Highlighted filing

2011

Assets$147,572
Liabilities$0
Net Assets$147,572
Open 2011 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $410Expenses 2010: $245,402Net Income 2010: -$244,9922010Revenue 2011: $52Expenses 2011: $3,938Net Income 2011: -$3,8862011

Highlighted filing

2011

Revenue$52
Expenses$3,938
Net Income-$3,886
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$147,572
Liabilities
$0
Net assets
$147,572
Revenue
$52
Expenses
$3,938
Net income
-$3,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.00$0.04$0.04
2010Summary only. Only limited summary data is available for this year.$1.51$0.00$0.00$2.45$2.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 24, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-5996768
Raw XML Appendix153 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/BOY024281
IRS990EZ/CashSavingsAndInvestments/EOY021174
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3886
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts052
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome052
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0151458
IRS990EZ/NetAssetsOrFundBalancesBOY0151458
IRS990EZ/NetAssetsOrFundBalances/EOY0147572
IRS990EZ/NetAssetsOrFundBalancesEOY0147572
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103315 MERRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO DRAWER 38
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122414 BLUE BONNET BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NORTH ZULCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177872
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
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/PersonName0LAURIE COTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHERYL FLEMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANET HORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0127177
IRS990EZ/OtherAssetsTotal/EOY0126398
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03938
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ACCEPT DONATIONS AND DISBURSE FUNDS FOR CONSTRUCTION OF PUBLIC SCHOOL LIBRARY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONSTRUCT LIBRARY FOR RIVER OAKS ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
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/AddressLine102414 BLUE BONNET BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077030
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JANET L HORN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07136655002
IRS990EZ/TotalAssets/BOY0151458
IRS990EZ/TotalAssets/EOY0147572
IRS990EZ/TotalExpenses03938
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue052
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0392581
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0152762
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years085930
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0193324
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0432016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear052
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0410
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03102
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07831
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0648
IRS990ScheduleA/GrossInvestmentIncome170/Total012043
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.08880
IRS990ScheduleA/PublicSupportTotal170039435
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0152762
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years085930
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0193324
IRS990ScheduleA/Total170/Total0432016
IRS990ScheduleA/TotalSupport0444059
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME - SAVING 52..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTING FEES. AMOUNT: 3131. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 28. DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 779. TOTAL TO FORM 990-EZ, LINE 16: 3938.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BLUEPRINTS OF BUILDING. BEG. OF YEAR AMOUNT: 118603. END OF YEAR AMOUNT: 118603. DESCRIPTION: ORGANIZATIONAL COST - LEGAL. BEG. OF YEAR AMOUNT: 8574. END OF YEAR AMOUNT: 7795.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
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/EIN0205996768
ReturnHeader/Filer/Name/BusinessNameLine10WELLSPRING RESOURCES NPA
ReturnHeader/Filer/NameControl0WELL
ReturnHeader/Filer/Phone07136655002
ReturnHeader/Filer/USAddress/AddressLine102414 BLUE BONNET BLVD
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077030
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-24
ReturnHeader/Officer/Name0JANET L HORN
ReturnHeader/Officer/Phone07136655002
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-24
ReturnHeader/PreparerFirm/EIN0593783458
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GLO CPAS LLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101900 WEST LOOP S SUITE 1150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077027
ReturnHeader/Preparer/Name0HERMES TROCHE CPA - LOC 1
ReturnHeader/Preparer/Phone07136214700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-30T11:23:19-05:00

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