Civic Intelligence

Wells Spring Harvest Group

EIN 27-1544667 • 501(c)3

Profile

To promote religious functions in the area.

PO Box 1013865
Siviq Scores

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

Liabilities / Assets

82nd percentile

1.00x

Higher debt load relative to assets than 82% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

7.55x

Higher debt load relative to revenue than 99% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

1.7%

Higher net margin than 49% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2013

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

NTEE P33 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

-2.0%

Faster asset growth than 45% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Annualized from 2012 to 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 / Assets82nd percentile

Assets

Down

$190,794

Down $3,884 (-2.0%) from 2012

Liabilities

Down

$190,369

Down $2,000 (-1.0%) from 2012

Net Assets

Down

$425

Down $1,884 (-82%) from 2012

Operations
Liabilities / Revenue99th percentileNet Margin49th percentile

Revenue

$25,219

No earlier filing loaded for comparison.

Expenses

Down

$24,794

Down $9,528 (-28%) from 2012

Net Income

$425

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$200K$150K$100K$50K$0Assets 2011: $194,434Liabilities 2011: $194,434Net Assets 2011: $02011Assets 2012: $194,678Liabilities 2012: $192,369Net Assets 2012: $2,3092012Assets 2013: $190,794Liabilities 2013: $190,369Net Assets 2013: $4252013

Highlighted filing

2013

Assets$190,794
Liabilities$190,369
Net Assets$425
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Expenses 2011: $136,6962011Expenses 2012: $34,3222012Revenue 2013: $25,219Expenses 2013: $24,794Net Income 2013: $4252013

Highlighted filing

2013

Revenue$25,219
Expenses$24,794
Net Income$425
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$190,794
Liabilities
$190,369
Net assets
$425
Revenue
$25,219
Expenses
$24,794
Net income
$425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.91$1.90$0.00$0.25$0.25$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.92$0.02$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.94$0.00$1.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 10, 2014
Return Version
2013v3.0
Gross Receipts
$25,994
Mission and Program Overview

Mission

To promote religious functions in the area.

to promote religious functions in the area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$194,224$190,777▼ $3,447
Rtn Earn Endowment Incm Other Fnds$2,309$425▼ $1,884
Cash and Non-Interest-Bearing Accounts$454$17▼ $437
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$194,678$190,794▼ $3,884
Liabilities
Unsecured Notes Loans Payable$192,369$190,369▼ $2,000
Total Liabilities$192,369$190,369▼ $2,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,309$425▼ $1,884
Total Liabilities and Net Assets / Fund Balance$194,678$190,794▼ $3,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,648$4,806$0
Other Land Buildings$0$0$0
Land$20,000-$0
Equipment$6,531$4,355$0
Leasehold Improvements$78,598$3,769$0
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Carl BatzelOfficer
Chris MogensonOfficer
Mark SaundersOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,234
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,985
All Other Contributions
$23,234
Change in Net Assets
$425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$8,600$0$0$8,600
Fees for Services Accounting$2,657$0$0$2,657
Insurance$1,320$0-$1,320
Fees for Services Legal$1,100$0$0$1,100
Office Expenses$589$0$0$589
Total Functional Expenses$24,794$0$0$24,794
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“no committees”

Form 990, Part VI, Section B, Line 11B

“Review Form 990 and give comments, corrections if any”

Form 990, Part VI, Section C, Line 19

“Governing documents, etc, available to the public (Part VI, line 19) - Records Available to Public”

Filing and Contact Details

Filer

EIN
27-1544667
Phone
6077434703

Signing Officer

Name
Mark Saunders
Title
Director
Phone
6077434703
Signed
2014-03-10

Organization Details

Principal Officer
Mark Saunders
Formed
2011
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Ceased Gymn Operation”

Form 990, Part V, Line 3B

“Rental Income”

Raw XML AppendixShowing 400 of 443 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/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04355
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078598
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03769
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt082367
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190777
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ceased Gymn Operation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rental Income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2no committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review Form 990 and give comments, corrections if any
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, etc, available to the public (Part VI, line 19) - Records Available to Public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0194678
IRS990/TotalAssetsEOYAmt0190794
IRS990/TotalAssetsGrp/BOYAmt0194678
IRS990/TotalAssetsGrp/EOYAmt0190794
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023234
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024794
IRS990/TotalFunctionalExpensesGrp/TotalAmt024794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192369
IRS990/TotalLiabilitiesEOYAmt0190369
IRS990/TotalLiabilitiesGrp/BOYAmt0192369
IRS990/TotalLiabilitiesGrp/EOYAmt0190369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0425
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt024794
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00

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