Civic Intelligence

Wellspring Community Support Services

990 • Fiscal year 2015 • EIN 26-2432116

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

Organization Profile
275 St James Street Suite 307Mansfield, PA 16933

(570) 662-1064

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$61,074

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

5.0%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-5.0%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$666,596

Up $31,885 (+5.0%) from 2014

Net Assets

Up

$625,138

Up $17,121 (+2.8%) from 2014

Liabilities

Up

$41,458

Up $14,764 (+55%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin46th percentile

Revenue

Down

$1,094,399

Down $57,028 (-5.0%) from 2014

Expenses

Up

$1,077,278

Up $12,625 (+1.2%) from 2014

Net Income

Down

$17,121

Down $69,653 (-80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$666,596
Liabilities$41,458
Net Assets$625,138
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

2015

Revenue$1,094,399
Expenses$1,077,278
Net Income$17,121
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,094,399
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$148,726$225,220▲ $76,494
Land, Buildings, and Equipment, Net$180,094$221,683▲ $41,589
Accounts Receivable$104,550$119,369▲ $14,819
Cash and Non-Interest-Bearing Accounts$193,671$88,802▼ $104,869
Prepaid Expenses and Deferred Charges$7,670$11,522▲ $3,852
Total Assets$634,711$666,596▲ $31,885
Liabilities
Accounts Payable and Accrued Expenses$26,694$41,458▲ $14,764
Total Liabilities$26,694$41,458▲ $14,764
Net Assets / Fund Balance
Unrestricted Net Assets$608,017$625,138▲ $17,121
Total Net Assets Fund Balance$608,017$625,138▲ $17,121
Total Liabilities and Net Assets / Fund Balance$634,711$666,596▲ $31,885

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$192,158$80,887$273,045
Equipment$29,525$108,012$137,537
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gwendolyn DeyoungPresidentFT$61,074$61,074
Sharon WilberTreasurerFT$59,861$59,861
Hazel J Smith-guildSecretaryFT$47,116$47,116
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,089,963
Investment Income
$220
Other Revenue
$4,216
Change in Net Assets
$17,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,094,399
Total Revenue per Audited Statements
$1,094,399
Total Revenue per Form 990
$1,094,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$815,251
Other Expenses$262,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,091$183,486-$679,577
Other Employee Benefits$52,728$19,501-$72,229
Depreciation Depletion$56,555$14,139-$70,694
Payroll Taxes$46,315$17,130-$63,445
Occupancy$34,906$8,726-$43,632
Insurance$22,124$5,531-$27,655
All Other Expenses$14,751$3,828-$18,579
Conferences and Meetings$16,126--$16,126
Office Expenses$9,350$1,362-$10,712
Other Expenses$7,818$1,380-$9,198
Fees for Services Accounting-$6,000-$6,000
Travel$4,397--$4,397
Advertising$2,152--$2,152
Interest$53--$53
Total Functional Expenses$814,970$262,308$0$1,077,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,077,278
Total Expenses per Audited Statements$1,077,278
Total Expenses per Form 990$1,077,278
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the board of directors for approval before submission of the final form.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires all employees to evaluate conflicts of interest on an annual basis and submit conflicts of interest in writing, if applicable.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wellspring Community Support
EIN
26-2432116
Address
275 ST JAMES STREET SUITE 307, MANSFIELD, PA 16933

Signing Officer

Name
Gwendolyn Deyoung
Title
President
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
38

Preparer

Firm
ALLEN ROGERS & OSGOOD CPA'S
Address
125 CANTON ST, TROY, PA 16947-1472
Preparer
Edward J Osgood
Phone
5702972183
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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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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0608017
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0625138
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GWENDOLYN DEYOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLSPRING COMMUNITY SUPPORT
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0262432116
ReturnHeader/Filer/USAddress/AddressLine1Txt0275 ST JAMES STREET SUITE 307
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016933
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030462703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN ROGERS & OSGOOD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 CANTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0169471472
ReturnHeader/PreparerPersonGrp/PhoneNum05702972183
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J OSGOOD
ReturnHeader/ReturnTs02015-11-13T12:32:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$666,596
Liabilities
$41,458
Net assets
$625,138
Revenue
$1,094,399
Expenses
$1,077,278
Net income
$17,121
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