Civic Intelligence

Wellspring of Life

EIN 27-0540298 • 501(c)3 • Black Mountain, NC

Profile

Charitable and religious purposes

82 Walker Cove RoadBlack Mountain, NC 28711
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

-1.9%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

57th percentile

3.9%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$108,224

Up $7,842 (+7.8%) from 2021

Liabilities

Up

$27,945

Up $22,250 (+391%) from 2021

Net Assets

Down

$80,279

Down $14,408 (-15%) from 2021

Operations
Liabilities / Revenue86th percentileNet Margin71st percentile

Revenue

Up

$155,926

Up $5,753 (+3.8%) from 2021

Expenses

Down

$131,119

Down $20,186 (-13%) from 2021

Net Income

Up

$24,807

Up $25,939 (+2291%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $101,452Liabilities 2012: $0Net Assets 2012: $101,4522012Assets 2013: $96,177Liabilities 2013: $0Net Assets 2013: $96,1772013Assets 2014: $97,232Liabilities 2014: $0Net Assets 2014: $97,2322014Assets 2015: $107,562Liabilities 2015: $4,914Net Assets 2015: $102,6482015Assets 2016: $116,011Liabilities 2016: $1,151Net Assets 2016: $114,8602016Assets 2017: $105,444Liabilities 2017: $3,763Net Assets 2017: $101,6812017Assets 2018: $125,769Liabilities 2018: $11,406Net Assets 2018: $114,3632018Assets 2019: $155,483Liabilities 2019: $28,974Net Assets 2019: $126,5092019Assets 2020: $112,390Liabilities 2020: $16,571Net Assets 2020: $95,8192020Assets 2021: $100,382Liabilities 2021: $5,695Net Assets 2021: $94,6872021Assets 2022: $108,224Liabilities 2022: $27,945Net Assets 2022: $80,2792022

Highlighted filing

2022

Assets$108,224
Liabilities$27,945
Net Assets$80,279
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $145,726Expenses 2012: $158,545Net Income 2012: -$12,8192012Revenue 2013: $140,055Expenses 2013: $145,330Net Income 2013: -$5,2752013Revenue 2014: $145,798Expenses 2014: $141,768Net Income 2014: $4,0302014Revenue 2015: $163,761Expenses 2015: $158,345Net Income 2015: $5,4162015Revenue 2016: $174,495Expenses 2016: $162,283Net Income 2016: $12,2122016Revenue 2017: $157,417Expenses 2017: $170,596Net Income 2017: -$13,1792017Revenue 2018: $230,156Expenses 2018: $190,395Net Income 2018: $39,7612018Revenue 2019: $146,636Expenses 2019: $155,968Net Income 2019: -$9,3322019Revenue 2020: $144,449Expenses 2020: $175,139Net Income 2020: -$30,6902020Revenue 2021: $150,173Expenses 2021: $151,305Net Income 2021: -$1,1322021Revenue 2022: $155,926Expenses 2022: $131,119Net Income 2022: $24,8072022

Highlighted filing

2022

Revenue$155,926
Expenses$131,119
Net Income$24,807
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$108,224
Liabilities
$27,945
Net assets
$80,279
Revenue
$155,926
Expenses
$131,119
Net income
$24,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.28$0.80$1.56$1.31$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.95$1.50$1.51$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.17$0.96$1.44$1.75$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.29$1.27$1.47$1.56$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.14$2.30$1.90$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.02$1.57$1.71$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$1.74$1.62$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$1.64$1.58$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.46$1.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.40$1.45$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$1.46$1.59$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 12, 2023
Return Version
2022v5.0
Gross Receipts
$163,693
Mission and Program Overview

Mission

Charitable and religious purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$92,946$93,146▲ $200
Cash and Non-Interest-Bearing Accounts$1,037$2,361▲ $1,324
Inventories for Sale or Use$772--
Total Assets$107,472$108,224▲ $752
Other Assets Total$12,717$12,717→ $0
Liabilities
Other Liabilities$3,534$12,325▲ $8,791
Accounts Payable and Accrued Expenses$3,975$9,920▲ $5,945
Unsecured Notes Loans Payable$11,655$5,700▼ $5,955
Total Liabilities$19,164$27,945▲ $8,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,308$80,279▼ $8,029
Total Net Assets Fund Balance$88,308$80,279▼ $8,029
Total Liabilities and Net Assets / Fund Balance$107,472$108,224▲ $752

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$92,346--
Equipment$800--
Other Assets Org$300--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Larry WilsonChairman
John KimBoard Member
Roger SmithBoard Member
James LintonExecutive Director
Jason BrockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,693
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-7,767
Change in Net Assets
$24,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,230
Salaries, Compensation, and Employee Benefits$54,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$50,988-$50,988
Occupancy-$18,704-$18,704
Fees for Services Other-$17,260-$17,260
All Other Expenses-$14,581-$14,581
Office Expenses-$6,498-$6,498
Other Expenses-$5,153-$5,153
Insurance-$4,129-$4,129
Payroll Taxes-$3,901-$3,901
Travel-$3,136-$3,136
Information Technology-$1,520-$1,520
Fees for Services Accounting-$550-$550
Total Functional Expenses$0$131,119$0$131,119
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
Loans From Officers Directors$12,000
Payroll Taxes Payable$325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“All documents available upon request”

Governing documents etc available to public Part VI line 19

“All documents made available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
Wellspring of Life
EIN
27-0540298
Address
82 WALKER COVE ROAD, BLACK MOUNTAIN, NC 28711

Signing Officer

Name
Mary Willis
Title
Bookkeeper
Phone
8286691469
Signed
2023-07-12
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Helgreen and Dalton Accountants Inc
Address
103 SCOTLAND STREET, BLACK MOUNTAIN, NC 28711
Preparer
Jan Allison
Phone
8286698784
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“List of other fees for service expenses is attached”

List of other expenses Part IX line 24E

“List of other expense is attached including program service expenses”

Raw XML Appendix357 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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IRS990ScheduleD/TotalLiabilityAmt012325
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIST OF OTHER FEES FOR SERVICE EXPENSES IS ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIST OF OTHER EXPENSE IS ATTACHED INCLUDING PROGRAM SERVICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TotalContributionsAmt0163693
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131119
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IRS990/TotalLiabilitiesEOYAmt027945
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IRS990/TotalLiabilitiesGrp/EOYAmt027945
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080279
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155926
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108224
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011655
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05700
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum08286691469
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLSPRING OF LIFE
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0270540298
ReturnHeader/Filer/USAddress/AddressLine1Txt082 WALKER COVE ROAD
ReturnHeader/Filer/USAddress/CityNm0BLACK MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561678110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HELGREEN AND DALTON ACCOUNTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 SCOTLAND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLACK MOUNTAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028711
ReturnHeader/PreparerPersonGrp/PhoneNum08286698784
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN ALLISON
ReturnHeader/ReturnTs02023-07-31T07:45:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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