Civic Intelligence

Well Spring Harvest Group Inc.

990 • Fiscal year 2012 • EIN 27-1544667

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

Organization Profilenone
PO Box 1013865
Siviq Scores

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

Liabilities / Assets

90th percentile

0.99x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

0.1%

Faster asset growth than 51% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$194,678

Up $244 (+0.1%) from 2011

Net Assets

Up

$2,309

Up $2,309 from 2011

Liabilities

Down

$192,369

Down $2,065 (-1.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$34,322

Down $102,374 (-75%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2012

Assets$194,678
Liabilities$192,369
Net Assets$2,309
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

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

Highlighted filing

2012

Revenue-
Expenses$34,322
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.1
Gross Receipts
$36,631
Filing and Contact Details

Filer

EIN
27-1544667
Raw XML Appendix301 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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IRS990/InvestmentIncomeCurrentYear00
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IRS990/LandBldgEquipmentAccumDeprec09483
IRS990/LandBuildingsEquipmentBasis0203707
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesEOY02309
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome02920
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn02920
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OtherExpenses/Description1PROPERTY TAXES
IRS990/OtherExpenses/Description2BUSINESS TAXES
IRS990/OtherExpenses/Description3UTILITIES
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IRS990/OtherRevenueCurrentYear02920
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices01000
IRS990/PaymentsToAffiliates/Total01000
IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenue/BusinessCode1722210
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenue/Description0DAYCARE INCOME
IRS990/ProgramServiceRevenue/Description1POTTERS HOUSE
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses02309
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportFin48Footnote0false
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IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/EOY02309
IRS990/RevenuesLessExpensesCY02309
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0118051
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total029062
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear02920
IRS990ScheduleA/NetIncomeFromOtherUBI/Total02920
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090147113
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0150033
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation3RECORDS AVAILABLE TO PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation4PROGRAM
IRS990ScheduleO/GeneralExplanation/Explanation5LIST ON WORKSHEET
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference5List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0271544667
ReturnHeader/Filer/Name/BusinessNameLine10WELL SPRING HARVEST GROUP
ReturnHeader/Filer/NameControl0WELL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 10
ReturnHeader/Filer/USAddress/City0WINDSOR
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013865
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-25
ReturnHeader/Officer/Name0MARK SAUNDERS
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-05-23
ReturnHeader/PreparerFirm/EIN0202247509
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VIP Payroll and Tax Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101 North Main St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bainbridge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013733
ReturnHeader/Preparer/Name0Barbara Mulkins
ReturnHeader/Preparer/Phone06079675627
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-23T12:41:21-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$194,678
Liabilities
$192,369
Net assets
$2,309
Revenue
-
Expenses
$34,322
Net income
-
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