Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 24.5% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$116,011
Up $8,449 (+7.9%) from 2015
Net Assets
Up$114,860
Up $12,212 (+12%) from 2015
Liabilities
Down$1,151
Down $3,763 (-77%) from 2015
Revenue And Expenses
Revenue
Up$174,495
Up $10,734 (+6.6%) from 2015
Expenses
Up$162,283
Up $3,938 (+2.5%) from 2015
Net Income
Up$12,212
Up $6,796 (+125%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $174,495
Mission and Program Overview
Mission
Charitable and religious purposes
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROPAGATING THE GOSPEL OF JESUS CHRIST AND PROMOTING PEACE AND RECONCILIATION ON THE KOREAN PENINSULA AND THE PACIFIC RIM BY DRILLING WELLS IN THESE COMMUNITIES BENEFITTING THOUS | - | $162,283 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES LINTON | Executive Director | PT | $42,697 | - | $42,697 |
| JASON BROCK | Treasurer | - | $0 | - | - |
| LARRY WILSON | Chairman | - | $0 | - | - |
| ROGER SMITH | Board Member | - | $0 | - | - |
| JOHN KIM | Pastor | - | $0 | - | - |
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
- James Linton
- Title
- Executive Direc
- Phone
- 8286691469
- Signed
- 2017-05-15
- Discuss with paid preparer
- No
Preparer
- Firm
- Helgreen and Dalton Accountants
- Address
- 103 SCOTLAND STREET, BLACK MOUNTAIN, NC 28711
- Preparer
- L Dean Gunter
- Phone
- 8286698784
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountBANK CHARGES 754COMPUTER AND INTERNET CHARGES 1,136SUPPLIES 6,122TRAVEL EXPENSE 19,884MINISTRY EXPENSE 5,971INSURANCE 3,890OFFICE EXPENSE 4,138PROGRAM SERVICE AUTO EXPENSE 2,161PROGRAM SERVICE VEHICLES PUMPS 25,140HORORARIUM SPECIAL MEETINGS 5,200OUTSIDE SERVICES 410INTEREST EXPENSE 107SMALL TOOLS 9TELEPHONE 3,150BUSINESS EXPENSE 90TAX PREPARATION 525”
Description of other assets Part II line 24
“Category Beginning of Year End of YearDRILL 20,000 20,000DRILLING EQUIPMENT 68,000 68,000CONTAINER 4,346 4,346”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPAYROLL TAX PAYABLE 4,914 1,151”
Raw XML Appendix162 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JASON BROCK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8286691469 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1209 DILLINGHAM ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BARNARDSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28709 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15216 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23665 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 174495 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12212 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 849 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 107562 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 116011 |
| IRS990EZ/GrossReceiptsAmt | 0 | 174495 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 102648 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 114860 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 102648 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 114860 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14245 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 42697 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES LINTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JASON BROCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LARRY WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROGER SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN KIM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PASTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 92346 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 92346 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 78687 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHARITABLE AND RELIGIOUS PURPOSES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1388 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROPAGATING THE GOSPEL OF JESUS CHRIST AND PROMOTING PEACE AND RECONCILIATION ON THE KOREAN PENINSULA AND THE PACIFIC RIM BY DRILLING WELLS IN THESE COMMUNITIES BENEFITTING THOUS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 162283 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 67114 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4914 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1151 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 162283 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 162283 |
| IRS990EZ/TotalRevenueAmt | 0 | 174495 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | CHURCH RELAT |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 174495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 163761 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 769835 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.55660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 428516 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 341319 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 174495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 163761 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 769835 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 769835 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountBANK CHARGES 754COMPUTER AND INTERNET CHARGES 1,136SUPPLIES 6,122TRAVEL EXPENSE 19,884MINISTRY EXPENSE 5,971INSURANCE 3,890OFFICE EXPENSE 4,138PROGRAM SERVICE AUTO EXPENSE 2,161PROGRAM SERVICE VEHICLES PUMPS 25,140HORORARIUM SPECIAL MEETINGS 5,200OUTSIDE SERVICES 410INTEREST EXPENSE 107SMALL TOOLS 9TELEPHONE 3,150BUSINESS EXPENSE 90TAX PREPARATION 525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearDRILL 20,000 20,000DRILLING EQUIPMENT 68,000 68,000CONTAINER 4,346 4,346 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPAYROLL TAX PAYABLE 4,914 1,151 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES LINTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8286691469 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WELLSPRING OF LIFE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WELL |
| ReturnHeader/Filer/EIN | 0 | 270540298 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 82 WALKER COVE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BLACK MOUNTAIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28711 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FAD24777D90CF4BE4A953A90EA60D4071D805D61 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FAD24777D90CF4BE4A953A90EA60D4071D805D61 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6924332017135efydmy0 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-05-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.143.53.0 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:25:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561678110 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HELGREEN AND DALTON ACCOUNTANTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 103 SCOTLAND STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BLACK MOUNTAIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28711 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8286698784 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | L DEAN GUNTER |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T10:23:58-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $116,011
- Liabilities
- $1,151
- Net assets
- $114,860
- Revenue
- $174,495
- Expenses
- $162,283
- Net income
- $12,212