Civic Intelligence

Wellspring Living Sc

990EZ • Fiscal year 2011 • EIN 26-2208347

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization ProfileWWW.WELLSPRINGSC.ORG
42 Chestnut Ridge Dr29349
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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$47,091

No earlier filing loaded for comparison.

Net Assets

$47,091

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

$80,332

No earlier filing loaded for comparison.

Expenses

$33,241

No earlier filing loaded for comparison.

Net Income

$47,091

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2011: $47,091Liabilities 2011: $0Net Assets 2011: $47,0912011Assets 2012: $104,098Liabilities 2012: $0Net Assets 2012: $104,0982012Assets 2013: $138,829Liabilities 2013: $0Net Assets 2013: $138,8292013Assets 2014: $168,456Liabilities 2014: $1,718Net Assets 2014: $166,7382014Assets 2015: $174,494Liabilities 2015: $0Net Assets 2015: $174,4942015Assets 2017: $185,900Liabilities 2017: $0Net Assets 2017: $185,9002017Assets 2018: $185,946Liabilities 2018: $2,718Net Assets 2018: $183,2282018Assets 2019: $176,765Liabilities 2019: $874Net Assets 2019: $175,8912019Assets 2020: $158,401Liabilities 2020: $2,635Net Assets 2020: $155,7662020Assets 2021: $179,055Liabilities 2021: $0Net Assets 2021: $179,0552021Assets 2022: $198,133Liabilities 2022: $0Net Assets 2022: $198,1332022Assets 2023: $230,093Liabilities 2023: -$10,113Net Assets 2023: $240,2062023Assets 2024: $275,840Liabilities 2024: -$10,095Net Assets 2024: $285,9352024

Highlighted filing

2011

Assets$47,091
Liabilities$0
Net Assets$47,091
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $80,332Expenses 2011: $33,241Net Income 2011: $47,0912011Revenue 2012: $91,518Expenses 2012: $34,511Net Income 2012: $57,0072012Revenue 2013: $70,545Expenses 2013: $32,224Net Income 2013: $38,3212013Revenue 2014: $88,685Expenses 2014: $60,776Net Income 2014: $27,9092014Revenue 2015: $69,501Expenses 2015: $61,745Net Income 2015: $7,7562015Revenue 2017: $99,949Expenses 2017: $94,237Net Income 2017: $5,7122017Revenue 2018: $97,982Expenses 2018: $100,654Net Income 2018: -$2,6722018Revenue 2019: $90,943Expenses 2019: $98,280Net Income 2019: -$7,3372019Revenue 2020: $73,959Expenses 2020: $94,084Net Income 2020: -$20,1252020Revenue 2021: $113,825Expenses 2021: $90,536Net Income 2021: $23,2892021Revenue 2022: $157,212Expenses 2022: $138,134Net Income 2022: $19,0782022Revenue 2023: $252,448Expenses 2023: $208,475Net Income 2023: $43,9732023Revenue 2024: $271,341Expenses 2024: $225,612Net Income 2024: $45,7292024

Highlighted filing

2011

Revenue$80,332
Expenses$33,241
Net Income$47,091
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

SERVICE TO WOMEN IN NEED

Filing and Contact Details

Filer

EIN
26-2208347
Raw XML Appendix108 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY047091
IRS990EZ/ContributionsGiftsGrantsEtc029343
IRS990EZ/CostOfGoodsSold0213
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear047091
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory050989
IRS990EZ/GrossReceipts080545
IRS990EZ/GrossSalesOfInventory051202
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY047091
IRS990EZ/NetAssetsOrFundBalancesEOY047091
IRS990EZ/OccupancyRentUtilitiesAndMaint021201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1042 CHESTNUT RIDGE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Inman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029349
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN HIGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ORGANIZER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal07233
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SERVICE TO WOMEN IN NEED
IRS990EZ/PrintingPublicationsPostage04807
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONNECTS A CARING COMMUNITY WITH WOMEN SEEKING A WAY OUT OF UNHEALTHY LIFESTYLES PROMOTES HEALING WHOLENESS INDEPENDENCE AND FAMILY RESTORATION THROUGH BIBLICAL PRINCIPLES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1042 CHESTNUT RIDGE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Inman
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029349
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN HIGH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08648097457
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY047091
IRS990EZ/TotalExpenses033241
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue080332
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWWELLSPRINGSCORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear029343
IRS990ScheduleA/GiftsGrantsContribReceived170/Total029343
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170029343
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear029343
IRS990ScheduleA/Total170/Total029343
IRS990ScheduleA/TotalSupport029343
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount INSURANCE 3790 BANK CHARGES 2950 TRAVEL CONFERENCES EVENTS 493
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262208347
ReturnHeader/Filer/Name/BusinessNameLine10WELLSPRING LIVING SC
ReturnHeader/Filer/NameControl0WELL
ReturnHeader/Filer/USAddress/AddressLine1042 CHESTNUT RIDGE DR
ReturnHeader/Filer/USAddress/City0Inman
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029349
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0SUSAN HIGH
ReturnHeader/Officer/Phone08648097457
ReturnHeader/Officer/Title0ORGANIZER
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BY THE NUMBERS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108725 ASHEVILLE HIGHWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPARTANBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029316
ReturnHeader/Preparer/Name0BRENDA H RUSSELL
ReturnHeader/Preparer/Phone08645038500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T15:46:43-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$47,091
Liabilities
$0
Net assets
$47,091
Revenue
$80,332
Expenses
$33,241
Net income
$47,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.10$2.86$2.71$2.26$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.10$2.40$2.52$2.08$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.57$1.38$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.14$0.91$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.56$0.74$0.94$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.91$0.98$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.83$0.98$1.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.00$0.94$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.70$0.62$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.67$0.89$0.61$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.71$0.32$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.92$0.35$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.80$0.33$0.47