Civic Intelligence

Wellspring Community Support Services

990 • Fiscal year 2021 • EIN 26-2432116

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 13, 2021

Organization Profile
PO Box 574Mansfield, PA 16933

(570) 662-1064

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

5.0%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$69,615

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.5%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$559,773

Up $51,682 (+10%) from 2020

Net Assets

Up

$336,839

Up $52,564 (+18%) from 2020

Liabilities

Down

$222,934

Down $882 (-0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin36th percentile

Revenue

Up

$1,061,128

Up $83,002 (+8.5%) from 2020

Expenses

Down

$1,008,564

Down $54,936 (-5.2%) from 2020

Net Income

Up

$52,564

Up $137,938 (+162%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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 2021: $559,773Liabilities 2021: $222,934Net Assets 2021: $336,8392021Assets 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

2021

Assets$559,773
Liabilities$222,934
Net Assets$336,839
Open 2021 Filing

Operations Trend

Revenue Growth45th 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 2021: $1,061,128Expenses 2021: $1,008,564Net Income 2021: $52,5642021Revenue 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

2021

Revenue$1,061,128
Expenses$1,008,564
Net Income$52,564
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 13, 2021
Return Version
2020v4.0
Gross Receipts
$1,061,128
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
Cash and Non-Interest-Bearing Accounts$161,604$229,620▲ $68,016
Savings and Temporary Cash Investments$200,775$201,377▲ $602
Accounts Receivable$70,235$75,936▲ $5,701
Land, Buildings, and Equipment, Net$70,834$47,958▼ $22,876
Prepaid Expenses and Deferred Charges$4,643$4,882▲ $239
Total Assets$508,091$559,773▲ $51,682
Liabilities
Other Liabilities$177,600$177,630▲ $30
Accounts Payable and Accrued Expenses$46,216$45,304▼ $912
Total Liabilities$223,816$222,934▼ $882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,275$336,839▲ $52,564
Total Net Assets Fund Balance$284,275$336,839▲ $52,564
Total Liabilities and Net Assets / Fund Balance$508,091$559,773▲ $51,682

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,958$486,871$534,829
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gwendolyn DeyoungPresidentFT$69,615$69,615
Hazel J Smith-guildSecretaryFT$52,578$52,578
William DingerTreasurerFT$47,631$47,631
Revenue and Support

Revenue Composition

Contributions and Grants
$4,425
Program Service Revenue
$877,106
Investment Income
$848
Other Revenue
$178,749
All Other Contributions
$4,425
Change in Net Assets
$52,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,061,128
Total Revenue per Audited Statements
$1,061,128
Total Revenue per Form 990
$1,061,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$836,162
Other Expenses$172,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,916$189,708-$702,624
Other Employee Benefits$54,676$20,222-$74,898
Occupancy$47,293$11,823-$59,116
Payroll Taxes$42,807$15,833-$58,640
Insurance$27,162$6,790-$33,952
Depreciation Depletion$22,876--$22,876
Office Expenses$10,283$1,637-$11,920
Conferences and Meetings$7,416--$7,416
Fees for Services Accounting-$6,000-$6,000
Travel$5,940--$5,940
All Other Expenses$790$36-$826
Other Expenses$616$109-$725
Total Functional Expenses$754,559$254,005$0$1,008,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,008,564
Total Expenses per Audited Statements$1,008,564
Total Expenses per Form 990$1,008,564
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable-ppp$177,630
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
PO BOX 574, MANSFIELD, PA 16933

Signing Officer

Name
Gwendolyn Deyoung
Title
President
Signed
2021-12-13
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
40

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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IRS990/USAddress/ZIPCd016933
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$559,773
Liabilities
$222,934
Net assets
$336,839
Revenue
$1,061,128
Expenses
$1,008,564
Net income
$52,564
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
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.22$0.34$1.06$1.01$0.05
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