Civic Intelligence

Wellspring Community Support Services

990 • Fiscal year 2012 • EIN 26-2432116

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 23, 2012

Organization Profile
275 St James StreetRoom/Suite 30716933
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

94%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$477,979

Up $231,548 (+94%) from 2011

Net Assets

Up

$410,262

Up $230,717 (+129%) from 2011

Liabilities

Up

$67,717

Up $831 (+1.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$747,208

Up $279,948 (+60%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0Assets 2011: $246,431Liabilities 2011: $66,886Net Assets 2011: $179,5452011Assets 2012: $477,979Liabilities 2012: $67,717Net Assets 2012: $410,2622012Assets 2013: $542,787Liabilities 2013: $21,544Net Assets 2013: $521,2432013Assets 2014: $634,711Liabilities 2014: $26,694Net Assets 2014: $608,0172014Assets 2015: $666,596Liabilities 2015: $41,458Net Assets 2015: $625,1382015Assets 2016: $718,206Liabilities 2016: $46,009Net Assets 2016: $672,1972016Assets 2017: $783,708Liabilities 2017: $53,039Net Assets 2017: $730,6692017Assets 2019: $408,521Liabilities 2019: $38,872Net Assets 2019: $369,6492019Assets 2020: $508,091Liabilities 2020: $223,816Net Assets 2020: $284,2752020Assets 2022: $652,818Liabilities 2022: $47,887Net Assets 2022: $604,9312022Assets 2023: $705,109Liabilities 2023: $32,796Net Assets 2023: $672,3132023Assets 2025: $463,915Liabilities 2025: $39,071Net Assets 2025: $424,8442025

Highlighted filing

2012

Assets$477,979
Liabilities$67,717
Net Assets$410,262
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $467,2602011Expenses 2012: $747,2082012Expenses 2013: $947,6672013Revenue 2014: $1,151,427Expenses 2014: $1,064,653Net Income 2014: $86,7742014Revenue 2015: $1,094,399Expenses 2015: $1,077,278Net Income 2015: $17,1212015Revenue 2016: $1,227,988Expenses 2016: $1,180,929Net Income 2016: $47,0592016Revenue 2017: $1,322,427Expenses 2017: $1,263,955Net Income 2017: $58,4722017Revenue 2019: $1,024,959Expenses 2019: $1,204,924Net Income 2019: -$179,9652019Revenue 2020: $978,126Expenses 2020: $1,063,500Net Income 2020: -$85,3742020Revenue 2022: $1,271,678Expenses 2022: $1,003,586Net Income 2022: $268,0922022Revenue 2023: $1,096,522Expenses 2023: $1,029,140Net Income 2023: $67,3822023Revenue 2025: $1,250,807Expenses 2025: $1,383,527Net Income 2025: -$132,7202025

Highlighted filing

2012

Revenue-
Expenses$747,208
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 23, 2012
Return Version
2011v1.2
Gross Receipts
$977,925
Mission and Program Overview

Mission

To provide supportive living services to chronically and persistently mentally ill adults and to prevent these individuals from having to be institutionalized as a result of teaching them how to live independently.

Filing and Contact Details

Filer

EIN
26-2432116
Raw XML Appendix328 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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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE SUBMISSION OF THE FINAL FORM.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REQUIRES ALL EMPLOYEES TO EVALUATE CONFLICTS OF INTEREST ON AN ANNUAL BASIS AND SUBMIT CONFLICTS OF INTEREST IN WRITING, IF APPLICABLE.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262432116
ReturnHeader/Filer/Name/BusinessNameLine10WELLSPRING COMMUNITY SUPPORT
ReturnHeader/Filer/NameControl0WELL
ReturnHeader/Filer/USAddress/AddressLine10275 ST JAMES STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 307
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ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016933
ReturnHeader/Officer/DateSigned02012-10-23
ReturnHeader/Officer/Name0FRANK VON HENDY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALLEN ROGERS & OSGOOD CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10125 CANTON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TROY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0169471472
ReturnHeader/Preparer/Name0EDWARD J OSGOOD
ReturnHeader/Preparer/Phone05702972183
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T13:44:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$477,979
Liabilities
$67,717
Net assets
$410,262
Revenue
-
Expenses
$747,208
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.04$0.42$1.25$1.38$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.03$0.67$1.10$1.03$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.05$0.60$1.27$1.00$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.22$0.28$0.98$1.06$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.04$0.37$1.02$1.20$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.05$0.73$1.32$1.26$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$1.23$1.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$1.09$1.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.61$1.15$1.06$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.07$0.41$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.18$0.47