Wellspring Living Sc

990EZ • Fiscal year 2013 • EIN 26-2208347

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profile WWW.WELLSPRINGSC.ORG

42 Chestnut Ridge Dr29349

(864) 809-7457

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

54%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

33%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-23%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$138,829

Up $34,731 (+33%) from 2012

Net Assets

$138,829

Up $34,731 (+33%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin93rd percentile

Revenue

Down

$70,545

Down $20,973 (-23%) from 2012

Expenses

Down

$32,224

Down $2,287 (-6.6%) from 2012

Net Income

Down

$38,321

Down $18,686 (-33%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

Highlighted filing

2013

Assets$138,829

Liabilities$0

Net Assets$138,829

Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

Highlighted filing

2013

Revenue$70,545

Expenses$32,224

Net Income$38,321

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 9, 2014
Return Version: 2013v3.1
Gross Receipts: $70,717

Mission and Program Overview

Mission

SERVICE TO WOMEN IN NEED

Program Services

Description	Grants	Expenses
CONNECTS A CARING COMMUNITY WITH WOMEN SEEKING A WAY OUT OF UNHEALTHY LIFESTYLES PROMOTES HEALING WHOLENESS INDEPENDENCE AND FAMILY RESTORATION THROUGH BIBLICAL PRINCIPLES	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SUSAN HIGH	Organizer	FT	$0	-	-

Filing and Contact Details

Filer

EIN: 26-2208347

Signing Officer

Name: Susan High
Title: Organizer
Phone: 8648097457
Signed: 2014-05-09
Discuss with paid preparer: No

Preparer

Preparer: Brenda H Russell
Phone: 8645038500

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE 3,070BANK CHARGES 1,213TRAVEL CONFERENCES EVENTS 2,611VOLUNTEER EXPENSE NETWORKING EXPENS 414OPERATIONS BUSINESS TELEPHONE ETC 7,858MEMBERSHIPS AND DUES 650”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 644 893”

Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	SUSAN HIGH
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8648097457
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	42 CHESTNUT RIDGE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Inman
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	29349
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	99864
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	137936
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	10439
IRS990EZ/CostOfGoodsSoldAmt	0	172
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	38321
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	100508
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	138829
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	60106
IRS990EZ/GrossReceiptsAmt	0	70717
IRS990EZ/GrossSalesOfInventoryAmt	0	60278
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	100508
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	138829
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	100508
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	138829
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	16408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SUSAN HIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	ORGANIZER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	644
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	893
IRS990EZ/OtherExpensesTotalAmt	0	15816
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SERVICE TO WOMEN IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	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/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	SC
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	32224
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	70545
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/WebsiteAddressTxt	0	WWW.WELLSPRINGSC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	10439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	30271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	29343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	70053
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.55880
IRS990ScheduleA/PublicSupportPY170Pct	0	0.47810
IRS990ScheduleA/PublicSupportTotal170Amt	0	39149
IRS990ScheduleA/SubstantialContributorsTotAmt	0	30904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	10439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	30271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	29343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	70053
IRS990ScheduleA/TotalSupportAmt	0	70053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountINSURANCE 3,070BANK CHARGES 1,213TRAVEL CONFERENCES EVENTS 2,611VOLUNTEER EXPENSE NETWORKING EXPENS 414OPERATIONS BUSINESS TELEPHONE ETC 7,858MEMBERSHIPS AND DUES 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 644 893
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SUSAN HIGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	ORGANIZER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8648097457
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	WELLSPRING LIVING SC
ReturnHeader/Filer/BusinessNameControlTxt	0	WELL
ReturnHeader/Filer/EIN	0	262208347
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	BY THE NUMBERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	8725 ASHEVILLE HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	SPARTANBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	29316
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8645038500
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BRENDA H RUSSELL
ReturnHeader/ReturnTs	0	2014-05-13T14:22:28-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $138,829
Liabilities: $0
Net assets: $138,829
Revenue: $70,545
Expenses: $32,224
Net income: $38,321

	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