Civic Intelligence

Wellspring Community Support Services

990 • Fiscal year 2016 • EIN 26-2432116

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.8%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

68th percentile

7.7%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$718,206

Up $51,610 (+7.7%) from 2015

Net Assets

Up

$672,197

Up $47,059 (+7.5%) from 2015

Liabilities

Up

$46,009

Up $4,551 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin55th percentile

Revenue

Up

$1,227,988

Up $133,589 (+12%) from 2015

Expenses

Up

$1,180,929

Up $103,651 (+9.6%) from 2015

Net Income

Up

$47,059

Up $29,938 (+175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$718,206
Liabilities$46,009
Net Assets$672,197
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$1,227,988
Expenses$1,180,929
Net Income$47,059
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,227,988
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
Land, Buildings, and Equipment, Net$221,683$205,224▼ $16,459
Savings and Temporary Cash Investments$225,220$195,428▼ $29,792
Cash and Non-Interest-Bearing Accounts$88,802$171,339▲ $82,537
Accounts Receivable$119,369$138,175▲ $18,806
Prepaid Expenses and Deferred Charges$11,522$8,040▼ $3,482
Total Assets$666,596$718,206▲ $51,610
Liabilities
Accounts Payable and Accrued Expenses$41,458$46,009▲ $4,551
Total Liabilities$41,458$46,009▲ $4,551
Net Assets / Fund Balance
Unrestricted Net Assets$625,138$672,197▲ $47,059
Total Net Assets Fund Balance$625,138$672,197▲ $47,059
Total Liabilities and Net Assets / Fund Balance$666,596$718,206▲ $51,610
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gwendolyn DeyoungPresident
Hazel J Smith-guildSecretary
Sharon WilberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,222,220
Investment Income
$218
Other Revenue
$5,550
Change in Net Assets
$47,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,227,988
Total Revenue per Audited Statements
$1,227,988
Total Revenue per Form 990
$1,227,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$922,627
Other Expenses$258,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$556,659$205,888-$762,547
Payroll Taxes$63,252$23,395-$86,647
Other Employee Benefits$53,606$19,827-$73,433
Depreciation Depletion$72,333--$72,333
Occupancy$37,708$9,427-$47,135
Insurance$21,347$5,337-$26,684
Conferences and Meetings$12,429--$12,429
All Other Expenses$9,900$932-$10,832
Office Expenses$9,290$1,277-$10,567
Other Expenses$7,512$925-$7,512
Fees for Services Accounting-$6,135-$6,135
Travel$3,460--$3,460
Advertising$1,032--$1,032
Total Functional Expenses$906,098$274,831$0$1,180,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,180,929
Total Expenses per Audited Statements$1,180,929
Total Expenses per Form 990$1,180,929
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
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwendolyn Deyoung
Formed
2008
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
44

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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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/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J OSGOOD
ReturnHeader/ReturnTs02016-11-11T06:40:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$718,206
Liabilities
$46,009
Net assets
$672,197
Revenue
$1,227,988
Expenses
$1,180,929
Net income
$47,059
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits