Wellspring Living Sc

990EZ • Fiscal year 2012 • EIN 26-2208347

Jan 01, 2012 to Dec 31, 2012 • Filed on May 17, 2013

Organization Profile WWW.WELLSPRINGSC.ORG

42 Chestnut Ridge Dr29349

Siviq Scores

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

0.00x

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

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

0.00x

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

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

62%

Higher net margin than 95% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2012

121%

Faster asset growth than 93% of similar nonprofits.

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

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$104,098

Up $57,007 (+121%) from 2011

Net Assets

$104,098

Up $57,007 (+121%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin95th percentile

Revenue

$91,518

Up $11,186 (+14%) from 2011

Expenses

$34,511

Up $1,270 (+3.8%) from 2011

Net Income

$57,007

Up $9,916 (+21%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

Highlighted filing

2012

Assets$104,098

Liabilities$0

Net Assets$104,098

Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

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

Highlighted filing

2012

Revenue$91,518

Expenses$34,511

Net Income$57,007

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 17, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

SERVICE TO WOMEN IN NEED

Filing and Contact Details

Filer

EIN: 26-2208347

Raw XML Appendix113 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.

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IRS990EZ/CashSavingsAndInvestments/BOY	0	47091
IRS990EZ/CashSavingsAndInvestments/EOY	0	103454
IRS990EZ/ContributionsGiftsGrantsEtc	0	32305
IRS990EZ/CostOfGoodsSold	0	1101
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	57007
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GroProfitLossSalesOfInventory	0	59213
IRS990EZ/GrossReceipts	0	92619
IRS990EZ/GrossSalesOfInventory	0	60314
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	47091
IRS990EZ/NetAssetsOrFundBalancesBOY	0	47091
IRS990EZ/NetAssetsOrFundBalances/EOY	0	104098
IRS990EZ/NetAssetsOrFundBalancesEOY	0	104098
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	23483
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	SUSAN HIGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	ORGANIZER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	644
IRS990EZ/OtherExpensesTotal	0	11028
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SERVICE TO WOMEN IN NEED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CONNECTS A CARING COMMUNITY WITH WOMEN SEEKING A WAY OUT OF UNHEALTHY LIFESTYLES PROMOTES HEALING WHOLENESS INDEPENDENCE AND FAMILY RESTORATION THROUGH BIBLICAL PRINCIPLES
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	SC
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	42 CHESTNUT RIDGE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Inman
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	29349
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SUSAN HIGH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8648097457
IRS990EZ/TotalAssets/BOY	0	47091
IRS990EZ/TotalAssets/EOY	0	104098
IRS990EZ/TotalExpenses	0	34511
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	91518
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	WWWWELLSPRINGSCORG
IRS990ScheduleA/AmountsSubstContributorsTotal	0	31113
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	30271
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	29343
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	59614
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.47810
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	28501
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	30271
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	29343
IRS990ScheduleA/Total170/Total	0	59614
IRS990ScheduleA/TotalSupport	0	59614
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount INSURANCE 2,008 BANK CHARGES 1,130 TRAVEL CONFERENCES EVENTS 1,232 AWARDS GRANTS CONTRIBUTIONS 5,004 CONTRACT LABOR 1,654
IRS990ScheduleO/GeneralExplanation/Explanation	1	Category Beginning of Year End of Year FURNITURE AND EQUIPMENT 0 644
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	262208347
ReturnHeader/Filer/Name/BusinessNameLine1	0	WELLSPRING LIVING SC
ReturnHeader/Filer/NameControl	0	WELL
ReturnHeader/Filer/USAddress/AddressLine1	0	42 CHESTNUT RIDGE DR
ReturnHeader/Filer/USAddress/City	0	Inman
ReturnHeader/Filer/USAddress/State	0	SC
ReturnHeader/Filer/USAddress/ZIPCode	0	29349
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-05-17
ReturnHeader/Officer/Name	0	SUSAN HIGH
ReturnHeader/Officer/Phone	0	8648097457
ReturnHeader/Officer/Title	0	ORGANIZER
ReturnHeader/Preparer/DatePrepared	0	2013-05-20
ReturnHeader/PreparerFirm/EIN	0	562248470
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BY THE NUMBERS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	8725 ASHEVILLE HIGHWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SPARTANBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	29316
ReturnHeader/Preparer/Name	0	BRENDA H RUSSELL
ReturnHeader/Preparer/Phone	0	8645038500
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-20T14:39:55-04:00

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: $104,098
Liabilities: $0
Net assets: $104,098
Revenue: $91,518
Expenses: $34,511
Net income: $57,007

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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