Civic Intelligence

Wellspring

990 • Fiscal year 2017 • EIN 31-0577663

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 28, 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

79th percentile

0.34x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

21st percentile

-9.2%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

15th percentile

-9.9%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-8.7%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$253,882

Down $28,009 (-9.9%) from 2016

Net Assets

Down

$166,840

Down $71,761 (-30%) from 2016

Liabilities

Up

$87,042

Up $43,752 (+101%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin21st percentile

Revenue

Down

$791,037

Down $75,033 (-8.7%) from 2016

Expenses

Down

$863,732

Down $26,489 (-3.0%) from 2016

Net Income

Down

-$72,695

Down $48,544 (-201%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$253,882
Liabilities$87,042
Net Assets$166,840
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$791,037
Expenses$863,732
Net Income-$72,695
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 28, 2017
Return Version
2016v3.1
Gross Receipts
$791,037
Mission and Program Overview

Mission

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

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$192,576$178,887▼ $13,689
Accounts Receivable$48,739$44,745▼ $3,994
Cash and Non-Interest-Bearing Accounts$25,657$13,371▼ $12,286
Investments in Publicly Traded Securities$12,491$13,162▲ $671
Inventories for Sale or Use$1,737$3,717▲ $1,980
Total Assets$281,891$253,882▼ $28,009
Other Assets Total$691--
Liabilities
Accounts Payable and Accrued Expenses$40,984$52,699▲ $11,715
Deferred Revenue$2,306$34,343▲ $32,037
Total Liabilities$43,290$87,042▲ $43,752
Net Assets / Fund Balance
Unrestricted Net Assets$238,601$166,840▼ $71,761
Total Net Assets Fund Balance$238,601$166,840▼ $71,761
Total Liabilities and Net Assets / Fund Balance$281,891$253,882▼ $28,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,328$359,403$404,731
Equipment$108,996-$108,996
Land$24,563-$24,563
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William HicksPresident
Andrew KrickTrustee
Becky AnwayTrustee
Becky KriegerTrustee
Bethany WhitakerTrustee
Carolyn YoungTrustee
Catie MaherTrustee
Joseph CollinsworthTrustee
Melinda ReardonTrustee
Sarah JurewiczTrustee
Richele ShepardExecutive Di
Tiffany RussellVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$354,681
Program Service Revenue
$427,418
Investment Income
$428
Other Revenue
$8,510
All Other Contributions
$266,297
Change in Net Assets
$-72,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$791,037
Total Revenue per Audited Statements
$791,037
Total Revenue per Form 990
$791,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$630,481
Other Expenses$233,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,771$77,607-$517,378
Depreciation Depletion$66,773$6,253-$73,026
Other Employee Benefits$60,090$10,604-$70,694
Occupancy$46,857$5,834-$52,691
Fees for Services Accounting$39,385$6,950-$46,335
Payroll Taxes$32,866$5,799-$38,665
Fees for Services Management$17,531$3,094-$20,625
Office Expenses$11,463$1,978-$13,441
Insurance$10,135$1,789-$11,924
Travel$9,216$1,626-$10,842
Pension Plan Contributions$3,182$562-$3,744
Conferences and Meetings$2,553--$2,553
Advertising$1,465$258-$1,723
Fees for Services Other$77$14-$91
Total Functional Expenses$741,364$122,368$0$863,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$863,732
Total Expenses per Audited Statements$863,732
Total Expenses per Form 990$863,732
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
2017-03-28

Organization Details

Principal Officer
Richele Shepard
Formed
1955
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
20

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/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0364513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0364513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162905
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0326046
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0181
IRS990/PYOtherExpensesAmt0255333
IRS990/PYOtherRevenueAmt021865
IRS990/PYProgramServiceRevenueAmt0517978
IRS990/PYRevenuesLessExpensesAmt0-24151
IRS990/PYSalariesCompEmpBnftPaidAmt0634888
IRS990/PYTotalExpensesAmt0890221
IRS990/PYTotalRevenueAmt0866070
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-72695
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0354681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0326046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01163813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073373
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0435928
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94070
IRS990ScheduleA/PublicSupportPY170Pct00.90130
IRS990ScheduleA/PublicSupportTotal170Amt01163813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0354681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0326046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01163813
IRS990ScheduleA/TotalSupportAmt01237186
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/BookValueAmt045328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0359403
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0404731
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108996
IRS990ScheduleD/ExpensesSubtotalAmt0863732
IRS990ScheduleD/LandGrp/BookValueAmt024563
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024563
IRS990ScheduleD/RevenueSubtotalAmt0791037
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178887
IRS990ScheduleD/TotalExpensesPerForm990Amt0863732
IRS990ScheduleD/TotalRevenuePerForm990Amt0791037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0791037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0863732
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/TotalAssetsBOYAmt0281891
IRS990/TotalAssetsEOYAmt0253882
IRS990/TotalAssetsGrp/BOYAmt0281891
IRS990/TotalAssetsGrp/EOYAmt0253882
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0354681
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0741364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0863732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043290
IRS990/TotalLiabilitiesEOYAmt087042
IRS990/TotalLiabilitiesGrp/BOYAmt043290
IRS990/TotalLiabilitiesGrp/EOYAmt087042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166840
IRS990/TotalProgramServiceExpensesAmt0741364
IRS990/TotalProgramServiceRevenueAmt0427418
IRS990/TotalRevenueGrp/ExclusionAmt0382
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0435974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0791037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253882
IRS990/TravelGrp/ManagementAndGeneralAmt01626
IRS990/TravelGrp/ProgramServicesAmt09216
IRS990/TravelGrp/TotalAmt010842
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0238601
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0166840
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.WELLSPRINGFIELD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHELE SHEPARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09373222530
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLSPRING
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0310577663
ReturnHeader/Filer/PhoneNum09373255564
ReturnHeader/Filer/USAddress/AddressLine1Txt015 EAST PLEASANT STREET
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,882
Liabilities
$87,042
Net assets
$166,840
Revenue
$791,037
Expenses
$863,732
Net income
-$72,695
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