Civic Intelligence

Wellspring Counseling Inc.

990 • Fiscal year 2016 • EIN 27-0979279

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization Profilewellspringcounselinginc.com

View Organization Page

14401 Old Cutler RoadMiami, FL 33158

(786) 573-7010

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

36th percentile

-1.4%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

21st percentile

-6.8%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$144,523

Down $10,537 (-6.8%) from 2015

Net Assets

Down

$140,905

Down $9,836 (-6.5%) from 2015

Liabilities

Down

$3,618

Down $701 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin36th percentile

Revenue

Up

$687,768

Up $59,443 (+9.5%) from 2015

Expenses

Up

$697,604

Up $159,117 (+30%) from 2015

Net Income

Down

-$9,836

Down $99,674 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2011: $47,468Liabilities 2011: $518Net Assets 2011: $46,9502011Assets 2012: $53,344Liabilities 2012: $4,200Net Assets 2012: $49,1442012Assets 2013: $64,308Liabilities 2013: $3,013Net Assets 2013: $61,2952013Assets 2014: $53,830Liabilities 2014: $1,673Net Assets 2014: $52,1572014Assets 2015: $155,060Liabilities 2015: $4,319Net Assets 2015: $150,7412015Assets 2016: $144,523Liabilities 2016: $3,618Net Assets 2016: $140,9052016Assets 2017: $114,163Liabilities 2017: $19,108Net Assets 2017: $95,0552017Assets 2018: $221,893Liabilities 2018: $26,179Net Assets 2018: $195,7142018Assets 2019: $291,089Liabilities 2019: $27,491Net Assets 2019: $263,5982019Assets 2020: $446,335Liabilities 2020: $32,931Net Assets 2020: $413,4042020Assets 2021: $560,214Liabilities 2021: $85,947Net Assets 2021: $474,2672021Assets 2022: $526,571Liabilities 2022: $38,707Net Assets 2022: $487,8642022Assets 2023: $636,707Liabilities 2023: $224,791Net Assets 2023: $411,9162023Assets 2024: $534,311Liabilities 2024: $184,592Net Assets 2024: $349,7192024

Highlighted filing

2016

Assets$144,523
Liabilities$3,618
Net Assets$140,905
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $180,517Expenses 2011: $175,502Net Income 2011: $5,0152011Expenses 2012: $254,2152012Revenue 2013: $302,445Expenses 2013: $290,294Net Income 2013: $12,1512013Revenue 2014: $398,657Expenses 2014: $407,795Net Income 2014: -$9,1382014Revenue 2015: $628,325Expenses 2015: $538,487Net Income 2015: $89,8382015Revenue 2016: $687,768Expenses 2016: $697,604Net Income 2016: -$9,8362016Revenue 2017: $715,178Expenses 2017: $761,028Net Income 2017: -$45,8502017Revenue 2018: $1,006,076Expenses 2018: $905,416Net Income 2018: $100,6602018Revenue 2019: $1,066,664Expenses 2019: $998,780Net Income 2019: $67,8842019Revenue 2020: $1,291,044Expenses 2020: $1,141,843Net Income 2020: $149,2012020Revenue 2021: $1,542,953Expenses 2021: $1,482,090Net Income 2021: $60,8632021Revenue 2022: $1,492,232Expenses 2022: $1,442,932Net Income 2022: $49,3002022Revenue 2023: $1,490,888Expenses 2023: $1,561,227Net Income 2023: -$70,3392023Revenue 2024: $1,598,930Expenses 2024: $1,661,127Net Income 2024: -$62,1972024

Highlighted filing

2016

Revenue$687,768
Expenses$697,604
Net Income-$9,836
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$687,768
Mission and Program Overview

Mission

Wellspring is a non-profit counseling center and outreach ministry that provides mental health services and education in a professional, christian and holistic way in order to bring about transforming change in individuals, communities and for generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$71,807$71,386▼ $421
Cash and Non-Interest-Bearing Accounts$67,615$61,009▼ $6,606
Accounts Receivable$15,638$12,128▼ $3,510
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$155,060$144,523▼ $10,537
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,318$3,617▼ $701
Other Liabilities$1$1→ $0
Total Liabilities$4,319$3,618▼ $701
Net Assets / Fund Balance
Unrestricted Net Assets$103,360$95,764▼ $7,596
Temporarily Rstr Net Assets$47,381$45,141▼ $2,240
Total Net Assets Fund Balance$150,741$140,905▼ $9,836
Total Liabilities and Net Assets / Fund Balance$155,060$144,523▼ $10,537

Asset Categories

AssetBook ValueDepreciationBasis
Land$70,000-$70,000
Equipment$133$2,136$2,269
Other Land Buildings$1,253$942$2,195
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James HannonChairman
Tova KrepsPresident
Jaime FernandezMember
Lisa LeeMember
Rick SawyerMember
Peter RaffalskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,457
Program Service Revenue
$616,267
Investment Income
$1
Other Revenue
$43
All Other Contributions
$71,457
Change in Net Assets
$-9,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,562
Salaries, Compensation, and Employee Benefits$196,042
Total Fundraising Expense$8,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$405,600$1,374$1,835$408,809
Other Salaries and Wages$175,603-$4,345$179,948
Occupancy$17,280--$17,280
Payroll Taxes$14,702-$383$15,085
All Other Expenses$8,622$5,048$54$13,724
Office Expenses-$11,478$25$11,503
Insurance-$8,666-$8,666
Fees for Services Accounting-$7,700-$7,700
Advertising$5,300-$500$5,800
Other Expenses$1,864$1,830$930$2,760
Travel$2,101--$2,101
Information Technology-$1,724-$1,724
Other Employee Benefits$1,009--$1,009
Depreciation Depletion-$421-$421
Total Functional Expenses$632,081$57,451$8,072$697,604
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wellspring Counseling Inc
EIN
27-0979279
Phone
7865737010
Address
14401 OLD CUTLER ROAD, MIAMI, FL 33158

Signing Officer

Name
Tova Kreps
Title
President
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
9
Volunteers
494

Preparer

Firm
Gregg S Bossen CPA Pc
Address
50 Lenox Pointe Northeast Suite C, Atlanta, GA 30324
Preparer
Gregg S Bossen
Phone
4048929513
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IRS990/Desc0Direct Counseling Services:In 2016, Wellspring had 8 Licensed Therapists, 7 Registered Therapists, and 3 Masters Level Counseling Interns and one Masters level pastoral care counselor who provided at least 7680 professional counseling sessions to the greater Miami community and beyond. Wellspring has therapists of different genders, ages, and ethnicities; offers counseling in English, Spanish and Portuguese; and has expertise in a wide variety of mental health needs. Therapists have expertise in treating issues such as anxiety, trauma, grief and loss, depression, marital and family difficulties, addiction and other areas of desired change. Wellspring provided counseling using a variety of techniques that include Cognitive Behavioral Therapy, EMDR, experiential art therapies and horse-assisted therapy. Wellspring's holistic approach to mental health assists our clients to reach their goals for the physical, intellectual, emotional, social, behavioral and spiritual aspects of their lives.Wellsprings standard rates for counseling are below customary fees in the Miami community. Wellspring provides access to counseling to clients with financial needs through Financial Aid. These reductions are provided through offering direct discounts to clients for services, donor supported scholarships as well as through services provided by supervised counseling interns. Clients who are able to pay for counseling through insurance billing or self-pay are encouraged to do so.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Outreach Programs:1. Trauma Resolution Programs (TRP)Wellspring has many therapists with advanced training in trauma resolution therapies. Wellspring provides free or discounted trauma therapy to the special population of Human Trafficking Victims, through partner program referrals such as from the Life of Freedom Center and Glory House.Wellspring also provides a free trauma resolution program, called Bounce!, to adolescents who have experienced traumatic events and exhibit Post Traumatic Stress Disorder symptoms. The Bounce! programs are packaged therapeutic experiences which include trauma and grief education, group therapy, individual therapy, and experiential learning such as art and horse-assisted psychotherapy. The purpose of Bounce! is to relieve and prevent the emotional suffering of traumatized and/or grieving individuals and to teach resilience skills. In 2016, the BOUNCE! program was provided to students who were referred through partner programs and screened for appropriate placement, ensuring continuity of care and enhancing positive outcomes. Wellspring solicits financial support through fundraising events and grants to provide this program to disadvantaged youth who generally have no ability to pay for this unique therapeutic program2. Education, Ministry to Ministers (MMO) & Training for Intentional Listening (TIL)Wellspring provides mental health training, workshops, seminars and retreats for the Miami-Dade community. In 2016, Wellspring provided 25 local outreach events to offer experiential educational opportunities to enhance the emotional wellbeing of individuals. Wellspring also seeks to support, educate and equip leaders of social service ministries and churches with mental health skills so that they can effectively work in their own communities with a positive emotional impact. Wellspring solicits scholarship funds to expand its training efforts of staff at partner organizations in South Florida as well as to international partners in countries such as Cuba, Nicaragua, Haiti, Panama, Brazil, and countries in Africa. In 2016, Wellspring therapists hosted or participated in 4 mission trips to 3 different countries in order to support and equip leaders in foreign ministry service organizations.Through our Intentional Listening program, Wellspring also hosts trainings to equip lay leaders in trauma informed care and in listening skills in order to facilitate emotional healing for traumatic life events of the leaders constituents. In 2016, this was provided to volunteers of our Bounce! program, to community members, and to staff members of referring partner organizations.3. Horse Assisted Psychotherapy (HAP)In 2016, Wellspring added the innovative use of horses as one of its experiential counseling approaches. Clients of all ages are able to learn and address behavioral, emotional, traumatic, and relationship issues while interacting with horses. Horses provide a unique opportunity for counseling in that they read emotional states and relate to individuals accordingly. Horses are social, which provides endless opportunities to practice relationship skills. They also respond to present behaviors only, and not those of the past or future, giving clients many opportunities to change and practice new behaviors. In addition, horses add fun to the experiential learning of skills such as confidence building and problem solving. Wellspring therapists, specially trained in working with horses, partner with Winding Paths Equestrian to provide this unique counseling approach. Wellspring is seeking to expand these services and to solicit grants and donations to offer these services to financially needy populations who could benefit from this unique approach.4. Emotional Training and Support for Africa (Rafiki)Wellspring has ties to The Rafiki Foundation, a non-profit organization that provides education and orphan care in 10 countries in Africa. Wellspring provides consultation for child care staff, clinical support for
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,523
Liabilities
$3,618
Net assets
$140,905
Revenue
$687,768
Expenses
$697,604
Net income
-$9,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.18$0.35$1.60$1.66$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.22$0.41$1.49$1.56$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.04$0.49$1.49$1.44$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.09$0.47$1.54$1.48$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.03$0.41$1.29$1.14$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.26$1.07$1.00$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.20$1.01$0.91$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.10$0.72$0.76$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.69$0.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.63$0.54$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.40$0.41$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.30$0.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.18$0.18$0.01
Peer Organizations

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