Civic Intelligence

Wellspring

990 • Fiscal year 2016 • EIN 31-0577663

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

Organization ProfileWWW.WELLSPRINGFIELD.ORG

View Organization Page

15 East Pleasant StreetSpringfield, OH 45506

(937) 325-5564

Siviq Scores

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

Liabilities / Assets

67th percentile

0.15x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

33rd percentile

-2.8%

Higher net margin than 33% 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

17th percentile

-9.5%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

54th percentile

4.6%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$281,891

Down $29,447 (-9.5%) from 2015

Net Assets

Down

$238,601

Down $24,394 (-9.3%) from 2015

Liabilities

Down

$43,290

Down $5,053 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin33rd percentile

Revenue

Up

$866,070

Up $38,263 (+4.6%) from 2015

Expenses

Up

$890,221

Up $47,944 (+5.7%) from 2015

Net Income

Down

-$24,151

Down $9,681 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $427,623Liabilities 2011: $40,935Net Assets 2011: $386,6882011Assets 2012: $388,554Liabilities 2012: $43,950Net Assets 2012: $344,6042012Assets 2013: $362,278Liabilities 2013: $62,587Net Assets 2013: $299,6912013Assets 2014: $346,535Liabilities 2014: $69,282Net Assets 2014: $277,2532014Assets 2015: $311,338Liabilities 2015: $48,343Net Assets 2015: $262,9952015Assets 2016: $281,891Liabilities 2016: $43,290Net Assets 2016: $238,6012016Assets 2017: $253,882Liabilities 2017: $87,042Net Assets 2017: $166,8402017Assets 2018: $268,702Liabilities 2018: $114,112Net Assets 2018: $154,5902018Assets 2019: $252,349Liabilities 2019: $120,922Net Assets 2019: $131,4272019Assets 2020: $299,764Liabilities 2020: $215,503Net Assets 2020: $84,2612020Assets 2021: $254,388Liabilities 2021: $64,532Net Assets 2021: $189,8562021Assets 2022: $246,249Liabilities 2022: $73,931Net Assets 2022: $172,3182022Assets 2023: $83,068Liabilities 2023: $64,189Net Assets 2023: $18,8792023Assets 2024: $38,991Liabilities 2024: $64,371Net Assets 2024: -$25,3802024

Highlighted filing

2016

Assets$281,891
Liabilities$43,290
Net Assets$238,601
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $774,5682011Expenses 2012: $781,9212012Expenses 2013: $745,1932013Revenue 2014: $813,764Expenses 2014: $837,135Net Income 2014: -$23,3712014Revenue 2015: $827,807Expenses 2015: $842,277Net Income 2015: -$14,4702015Revenue 2016: $866,070Expenses 2016: $890,221Net Income 2016: -$24,1512016Revenue 2017: $791,037Expenses 2017: $863,732Net Income 2017: -$72,6952017Revenue 2018: $822,612Expenses 2018: $834,928Net Income 2018: -$12,3162018Revenue 2019: $805,158Expenses 2019: $828,435Net Income 2019: -$23,2772019Revenue 2020: $839,251Expenses 2020: $886,370Net Income 2020: -$47,1192020Revenue 2021: $939,261Expenses 2021: $835,849Net Income 2021: $103,4122021Revenue 2022: $880,112Expenses 2022: $896,171Net Income 2022: -$16,0592022Revenue 2023: $742,059Expenses 2023: $895,238Net Income 2023: -$153,1792023Revenue 2024: $902,834Expenses 2024: $947,890Net Income 2024: -$45,0562024

Highlighted filing

2016

Revenue$866,070
Expenses$890,221
Net Income-$24,151
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$866,070
Mission and Program Overview

Mission

Wellspring empowers individuals and families to make fundamental life chages through exceptional counceling and community outreach that improves quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$206,654$192,576▼ $14,078
Accounts Receivable$53,381$48,739▼ $4,642
Cash and Non-Interest-Bearing Accounts$29,934$25,657▼ $4,277
Investments in Publicly Traded Securities$13,218$12,491▼ $727
Inventories for Sale or Use$7,460$1,737▼ $5,723
Total Assets$311,338$281,891▼ $29,447
Other Assets Total$691$691→ $0
Liabilities
Accounts Payable and Accrued Expenses$29,636$40,984▲ $11,348
Deferred Revenue$18,707$2,306▼ $16,401
Total Liabilities$48,343$43,290▼ $5,053
Net Assets / Fund Balance
Unrestricted Net Assets$262,995$238,601▼ $24,394
Total Net Assets Fund Balance$262,995$238,601▼ $24,394
Total Liabilities and Net Assets / Fund Balance$311,338$281,891▼ $29,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,017$345,714$404,731
Equipment$108,996-$108,996
Land$24,563-$24,563
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William HicksPresident
Becky AnwayTrustee
Becky KriegerTrustee
Bethany WhitakerTrustee
Carolyn YoungTrustee
Catie StipeTrustee
Joseph CollinsworthTrustee
Karen Creel-lakesTrustee
Melinda ReardonTrustee
Sarah JurewiczTrustee
Richele ShepardExecutive Di
William CrumpSecretary/tr
Andrew IrickTreasurer
Tiffany RussellVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$326,046
Program Service Revenue
$517,978
Investment Income
$181
Other Revenue
$21,865
All Other Contributions
$237,815
Change in Net Assets
$-24,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$866,070
Total Revenue per Audited Statements
$866,070
Total Revenue per Form 990
$866,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,888
Other Expenses$255,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,595$77,576-$517,171
Depreciation Depletion$71,632$7,061-$78,693
Other Employee Benefits$60,640$10,702-$71,342
Fees for Services Accounting$45,294$7,993-$53,287
Occupancy$45,185$5,539-$50,724
Payroll Taxes$34,831$6,146-$40,977
Fees for Services Management$25,054$4,421-$29,475
Travel$11,968$2,112-$14,080
Conferences and Meetings$10,100--$10,100
Insurance$7,801$1,377-$9,178
Office Expenses$6,604$1,121-$7,725
Pension Plan Contributions$4,588$810-$5,398
Advertising$1,530$270-$1,800
Fees for Services Other$230$41-$271
Total Functional Expenses$765,052$125,169$0$890,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$890,221
Total Expenses per Audited Statements$890,221
Total Expenses per Form 990$890,221
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The 990 is reviewed at a board meeting before it is filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wellspring
EIN
31-0577663
Phone
9373255564
Address
15 EAST PLEASANT STREET, SPRINGFIELD, OH 45506

Signing Officer

Name
Richele Shepard
Title
Executive Director
Phone
9373222530
Signed
2017-01-13

Organization Details

Principal Officer
William Hicks
Formed
1955
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
23

Preparer

Firm
Sam Brown CPA Inc
Address
PO BOX 1027, TROY, OH 45373-8027
Preparer
Sam B Brown
Phone
9378759510
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IRS990/OtherAssetsTotalGrp/BOYAmt0691
IRS990/OtherAssetsTotalGrp/EOYAmt0691
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010702
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071342
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0265
IRS990/OtherRevenueTotalAmt0265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0439595
IRS990/OtherSalariesAndWagesGrp/TotalAmt0517171
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06146
IRS990/PayrollTaxesGrp/ProgramServicesAmt034831
IRS990/PayrollTaxesGrp/TotalAmt040977
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0810
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04588
IRS990/PensionPlanContributionsGrp/TotalAmt05398
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM HICKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0428317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0428317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189661
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220643
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0666
IRS990/PYOtherExpensesAmt0256211
IRS990/PYOtherRevenueAmt020213
IRS990/PYProgramServiceRevenueAmt0586285
IRS990/PYRevenuesLessExpensesAmt0-14470
IRS990/PYSalariesCompEmpBnftPaidAmt0586066
IRS990/PYTotalExpensesAmt0842277
IRS990/PYTotalRevenueAmt0827807
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24151
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0929299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028732
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101723
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0539843
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90130
IRS990ScheduleA/PublicSupportPY170Pct00.86400
IRS990ScheduleA/PublicSupportTotal170Amt0929299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0929299
IRS990ScheduleA/TotalSupportAmt01031022
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt059017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0345714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0404731
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108996
IRS990ScheduleD/ExpensesSubtotalAmt0890221
IRS990ScheduleD/LandGrp/BookValueAmt024563
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024563
IRS990ScheduleD/RevenueSubtotalAmt0866070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192576
IRS990ScheduleD/TotalExpensesPerForm990Amt0890221
IRS990ScheduleD/TotalRevenuePerForm990Amt0866070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0866070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0890221
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AT A BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0311338
IRS990/TotalAssetsEOYAmt0281891
IRS990/TotalAssetsGrp/BOYAmt0311338
IRS990/TotalAssetsGrp/EOYAmt0281891
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0326046
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0765052
IRS990/TotalFunctionalExpensesGrp/TotalAmt0890221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048343
IRS990/TotalLiabilitiesEOYAmt043290
IRS990/TotalLiabilitiesGrp/BOYAmt048343
IRS990/TotalLiabilitiesGrp/EOYAmt043290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238601
IRS990/TotalProgramServiceExpensesAmt0765052
IRS990/TotalProgramServiceRevenueAmt0517978
IRS990/TotalRevenueGrp/ExclusionAmt0145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0539879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0866070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281891
IRS990/TravelGrp/ManagementAndGeneralAmt02112
IRS990/TravelGrp/ProgramServicesAmt011968
IRS990/TravelGrp/TotalAmt014080
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$281,891
Liabilities
$43,290
Net assets
$238,601
Revenue
$866,070
Expenses
$890,221
Net income
-$24,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.64$0.25$9.03$9.48$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.64$0.19$7.42$8.95$1.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.74$1.72$8.80$8.96$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.65$1.90$9.39$8.36$1.03
2020Detailed filing. Detailed filing data is available for this year.$3.00$2.16$0.84$8.39$8.86$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.52$1.21$1.31$8.05$8.28$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.69$1.14$1.55$8.23$8.35$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.87$1.67$7.91$8.64$0.73
2016Detailed filing. Detailed filing data is available for this year.$2.82$0.43$2.39$8.66$8.90$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.48$2.63$8.28$8.42$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.69$2.77$8.14$8.37$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.63$3.00$7.45
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.44$3.45$7.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.41$3.87$7.75