Civic Intelligence

Wellspring Community Support Services

990 • Fiscal year 2022 • EIN 26-2432116

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

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

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$68,499

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$652,818

Up $144,727 (+28%) from 2020

Net Assets

Up

$604,931

Up $320,656 (+113%) from 2020

Liabilities

Down

$47,887

Down $175,929 (-79%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin72nd percentile

Revenue

Up

$1,271,678

Up $293,552 (+30%) from 2020

Expenses

Down

$1,003,586

Down $59,914 (-5.6%) from 2020

Net Income

Up

$268,092

Up $353,466 (+414%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$652,818
Liabilities$47,887
Net Assets$604,931
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$1,271,678
Expenses$1,003,586
Net Income$268,092
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$1,271,678
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$229,620$220,224▼ $9,396
Savings and Temporary Cash Investments$201,377$201,824▲ $447
Accounts Receivable$75,936$199,155▲ $123,219
Land, Buildings, and Equipment, Net$47,958$26,443▼ $21,515
Prepaid Expenses and Deferred Charges$4,882$5,172▲ $290
Total Assets$559,773$652,818▲ $93,045
Liabilities
Other Liabilities$177,630--
Accounts Payable and Accrued Expenses$45,304$47,887▲ $2,583
Total Liabilities$222,934$47,887▼ $175,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$336,839$604,931▲ $268,092
Total Net Assets Fund Balance$336,839$604,931▲ $268,092
Total Liabilities and Net Assets / Fund Balance$559,773$652,818▲ $93,045

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,443$508,386$534,829
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gwendolyn DeyoungPresidentFT$68,499$68,499
Hazel J Smith-guildSecretaryFT$52,093$52,093
William DingerTreasurerFT$47,525$47,525
Revenue and Support

Revenue Composition

Contributions and Grants
$1,750
Program Service Revenue
$1,090,110
Investment Income
$688
Other Revenue
$179,130
All Other Contributions
$1,750
Change in Net Assets
$268,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,271,678
Total Revenue per Audited Statements
$1,271,678
Total Revenue per Form 990
$1,271,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$822,493
Other Expenses$181,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$503,042$186,057-$689,099
Other Employee Benefits$55,880$20,668-$76,548
Occupancy$47,293$11,823-$59,116
Payroll Taxes$41,498$15,348-$56,846
Insurance$28,089$7,022-$35,111
Depreciation Depletion$21,515--$21,515
Office Expenses$7,843$1,366-$9,209
Fees for Services Accounting-$6,000-$6,000
Other Expenses$3,376$375-$3,751
Conferences and Meetings$3,544--$3,544
All Other Expenses$1,768$69-$1,837
Total Functional Expenses$753,152$250,434$0$1,003,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,003,586
Total Expenses per Audited Statements$1,003,586
Total Expenses per Form 990$1,003,586
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 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
2022-11-10
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
30

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/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLSPRING COMMUNITY SUPPORT
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0262432116
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 574
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/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J OSGOOD
ReturnHeader/ReturnTs02022-11-15T07:12:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GWENDOLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEYOUNG
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,818
Liabilities
$47,887
Net assets
$604,931
Revenue
$1,271,678
Expenses
$1,003,586
Net income
$268,092
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
2022Detailed filing. Detailed filing data is available for this year.$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. 2022 filings • 501(c)3 • $1M-$5M nonprofits