Civic Intelligence

Wellspring Living Sc

990EZ • Fiscal year 2018 • EIN 26-2208347

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 12, 2019

Organization ProfileWWW.WELLSPRINGSC.ORG
823 John B White Sr BlvdSpartanburg, SC 29306

(864) 809-7457

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$185,946

Up $46 (+0.0%) from 2017

Net Assets

Down

$183,228

Down $2,672 (-1.4%) from 2017

Liabilities

Up

$2,718

Up $2,718 from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin34th percentile

Revenue

Down

$97,982

Down $1,967 (-2.0%) from 2017

Expenses

Up

$100,654

Up $6,417 (+6.8%) from 2017

Net Income

Down

-$2,672

Down $8,384 (-147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2018

Assets$185,946
Liabilities$2,718
Net Assets$183,228
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

2018

Revenue$97,982
Expenses$100,654
Net Income-$2,672
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 12, 2019
Return Version
2018v3.1
Gross Receipts
$97,982
Mission and Program Overview

Mission

SERVICE TO WOMEN IN NEED

Program Services

DescriptionGrantsExpenses
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan HighOrganizerFT$0--
Filing and Contact Details

Filer

Filer Name
Wellspring Living Sc
EIN
26-2208347
Address
823 JOHN B WHITE SR BLVD, Spartanburg, SC 29306

Signing Officer

Name
Susan High
Title
Organizer
Phone
8645038500
Signed
2019-03-12
Discuss with paid preparer
Yes

Preparer

Firm
By The Numbers Inc
Address
8725 Asheville Highway, Boiling Springs, SC 29316
Preparer
Brenda H Russell EA
Phone
8645038500
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADJ TO Payroll Tax 3,253BANK CHARGES 1,668TRAVEL CONFERENCES EVENTS 1,871VOLUNTEER EXPENSE NETWORKING EXPENS 3,121Ministry Expense 806MEMBERSHIPS AND DUES 849Legal Fees 3,130Insurance 5,148”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 124,049 124,399SECURITY DEPOSIT STORE AND INS 3,004 1,900”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAX 0 1,241ACCRUED CONTRIBUTION AND GRANT 0 1,477”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Susan High
IRS990EZ/BooksInCareOfDetail/PhoneNum08648097457
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt042 CHESTNUT RIDGE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Inman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029349
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058847
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059647
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08363
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2672
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0185900
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0185946
IRS990EZ/GrossProfitLossSlsOfInvntryAmt089619
IRS990EZ/GrossReceiptsAmt097982
IRS990EZ/GrossSalesOfInventoryAmt089619
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0185900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0183228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0185900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0183228
IRS990EZ/OccupancyRentUtltsAndMaintAmt040301
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan High
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ORGANIZER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0127053
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0126299
IRS990EZ/OtherExpensesTotalAmt019846
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE TO WOMEN IN NEED
IRS990EZ/PrintingPublicationsPostageAmt016618
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONNECTS A CARING COMMUNITY WITH WOMEN SEEKING A WAY OUT OF UNHEALTHY LIFESTYLES PROMOTES HEALING WHOLENESS INDEPENDENCE AND FAMILY RESTORATION THROUGH BIBLICAL PRINCIPLES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023889
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02718
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100654
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt097982
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.WELLSPRINGSC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt079581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079581
IRS990ScheduleA/TotalSupportAmt079581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADJ TO Payroll Tax 3,253BANK CHARGES 1,668TRAVEL CONFERENCES EVENTS 1,871VOLUNTEER EXPENSE NETWORKING EXPENS 3,121Ministry Expense 806MEMBERSHIPS AND DUES 849Legal Fees 3,130Insurance 5,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 124,049 124,399SECURITY DEPOSIT STORE AND INS 3,004 1,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL TAX 0 1,241ACCRUED CONTRIBUTION AND GRANT 0 1,477
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan High
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ORGANIZER
ReturnHeader/BusinessOfficerGrp/PhoneNum08645038500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLSPRING LIVING SC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0262208347
ReturnHeader/Filer/USAddress/AddressLine1Txt0823 JOHN B WHITE SR BLVD
ReturnHeader/Filer/USAddress/CityNm0Spartanburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029306
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0759A9B653A50A01852AB40B73B3C442101AC3326
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0759A9B653A50A01852AB40B73B3C442101AC3326
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05737192019281oyh5clu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.115.163.18
ReturnHeader/FilingSecurityInformation/IPDt02019-10-08
ReturnHeader/FilingSecurityInformation/IPTm017:29:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562248470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0By The Numbers Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08725 Asheville Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boiling Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029316
ReturnHeader/PreparerPersonGrp/PhoneNum08645038500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda H Russell EA
ReturnHeader/ReturnTs02019-10-08T17:27:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,946
Liabilities
$2,718
Net assets
$183,228
Revenue
$97,982
Expenses
$100,654
Net income
-$2,672
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