Civic Intelligence

Wellspring Second Chance Center

990EZ • Fiscal year 2013 • EIN 26-3277422

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization Profilewww.wellspringmn.org
PO Box 2938255429

(612) 296-2895

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,362

No earlier filing loaded for comparison.

Net Assets

$4,362

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

$6,989

No earlier filing loaded for comparison.

Expenses

$3,127

No earlier filing loaded for comparison.

Net Income

$3,862

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2013: $4,362Net Assets 2013: $4,3622013Assets 2014: $4,660Net Assets 2014: $4,6602014Assets 2015: $9,643Net Assets 2015: $9,6432015Assets 2016: $14,610Net Assets 2016: $14,6102016Assets 2017: $10,432Net Assets 2017: $10,4322017Assets 2018: $17,789Net Assets 2018: $17,7892018Assets 2019: $34,758Net Assets 2019: $34,7582019Assets 2020: $66,736Net Assets 2020: $66,7362020Assets 2021: $75,548Liabilities 2021: $5,122Net Assets 2021: $70,4262021Assets 2022: $115,862Liabilities 2022: $42,835Net Assets 2022: $73,0272022Assets 2023: $113,450Liabilities 2023: $44,253Net Assets 2023: $69,1972023Assets 2024: $97,557Liabilities 2024: $25,570Net Assets 2024: $71,9872024

Highlighted filing

2013

Assets$4,362
Liabilities-
Net Assets$4,362
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $6,989Expenses 2013: $3,127Net Income 2013: $3,8622013Revenue 2014: $20,583Expenses 2014: $20,285Net Income 2014: $2982014Revenue 2015: $29,148Expenses 2015: $24,165Net Income 2015: $4,9832015Revenue 2016: $48,729Expenses 2016: $43,762Net Income 2016: $4,9672016Revenue 2017: $45,511Expenses 2017: $49,626Net Income 2017: -$4,1152017Revenue 2018: $57,221Expenses 2018: $49,864Net Income 2018: $7,3572018Revenue 2019: $63,499Expenses 2019: $46,530Net Income 2019: $16,9692019Revenue 2020: $128,976Expenses 2020: $96,998Net Income 2020: $31,9782020Revenue 2021: $173,664Expenses 2021: $151,063Net Income 2021: $22,6012021Revenue 2022: $429,384Expenses 2022: $438,997Net Income 2022: -$9,6132022Revenue 2023: $695,096Expenses 2023: $698,607Net Income 2023: -$3,5112023Revenue 2024: $625,261Expenses 2024: $561,313Net Income 2024: $63,9482024

Highlighted filing

2013

Revenue$6,989
Expenses$3,127
Net Income$3,862
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$6,989
Mission and Program Overview

Mission

Program consist of group sessions and activites that assist youth ages 9 to 27 to develop the life skills sets, knowledge and values necessary to eliminate some of the elements/barriers to success and lessens their liklihood of becoming in the juvinile justice system or fall prey to intergenerational incarceration - adult fishers of men program provide psycho-educational intervention and prevention programing

"CHOiCE" Changing Habitual Individual Offender Character Elements

Program Services

DescriptionGrantsExpenses
Program consist of group sessions and activities that assist male youth ages 9 to 18 to develop the life skills sets, knowledge and values necessary to eliminate some of the elements/barriers to success and lessens their likelihood of becoming involved in the juvenile justice system or fall prey to intergenerational incarceration.-$2,923
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY BLACKWELLChair-$0--
DAVID HOYBoard Member-$0--
CONNIE SKILLINGSTADAdvisor Board Member-$0--
GLENN KVELLANDBoard Member-$0--
DEDRICK JENKINSBoard Member-$0--
PATRICIA LACEY-AIKENSAdvisor Member-$0--
LILENE MOOREBoard Member-$0--
JACK BERNETTBoard Member-$0--
TAMBRA CARRTreasurer-$0--
MEIKO BALLARDSecretary-$0--
JOHNNY GALLOWAYAdvisor Board Member-$0--
DESERIA GALLOWAYCEOPT$0--
Filing and Contact Details

Filer

EIN
26-3277422
Phone
6122962895

Signing Officer

Name
Deseria Galloway
Title
CEO
Phone
6122962895
Signed
2014-05-07

Preparer

Preparer
Debra Daberkow-wright
Phone
7635351978
Raw XML Appendix155 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TAMBRA CARR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DESERIA GALLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06122962895
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-07T10:19:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,362
Liabilities
-
Net assets
$4,362
Revenue
$6,989
Expenses
$3,127
Net income
$3,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.26$0.72$6.25$5.61$0.64
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.44$0.69$6.95$6.99$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.43$0.73$4.29$4.39$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.70$1.74$1.51$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.29$0.97$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.63$0.47$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.57$0.50$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.46$0.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.49$0.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.29$0.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.21$0.20$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.07$0.03$0.04