Civic Intelligence

Wellspring

990 • Fiscal year 2018 • EIN 31-0577663

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 04, 2018

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

83rd percentile

0.42x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$268,702

Up $14,820 (+5.8%) from 2017

Net Assets

Down

$154,590

Down $12,250 (-7.3%) from 2017

Liabilities

Up

$114,112

Up $27,070 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin35th percentile

Revenue

Up

$822,612

Up $31,575 (+4.0%) from 2017

Expenses

Down

$834,928

Down $28,804 (-3.3%) from 2017

Net Income

Up

-$12,316

Up $60,379 (+83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$268,702
Liabilities$114,112
Net Assets$154,590
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$822,612
Expenses$834,928
Net Income-$12,316
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 4, 2018
Return Version
2017v2.3
Gross Receipts
$822,612
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$178,887$169,445▼ $9,442
Accounts Receivable$44,745$56,618▲ $11,873
Cash and Non-Interest-Bearing Accounts$13,371$25,151▲ $11,780
Investments in Publicly Traded Securities$13,162$13,452▲ $290
Inventories for Sale or Use$3,717$4,036▲ $319
Total Assets$253,882$268,702▲ $14,820
Liabilities
Accounts Payable and Accrued Expenses$52,699$62,132▲ $9,433
Deferred Revenue$34,343$51,980▲ $17,637
Total Liabilities$87,042$114,112▲ $27,070
Net Assets / Fund Balance
Unrestricted Net Assets$166,840$154,590▼ $12,250
Total Net Assets Fund Balance$166,840$154,590▼ $12,250
Total Liabilities and Net Assets / Fund Balance$253,882$268,702▲ $14,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,886$368,845$404,731
Equipment$108,996-$108,996
Land$24,563-$24,563
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
William HicksPresident
Becky AnwayTrustee
Becky KriegerTrustee
Bethany Geitgey-whitakerTrustee
Carolyn YoungTrustee
Chris ChiltonTrustee
Joe CollinsworthTrustee
Melinda ReardonTrustee
Sarah JurewiczTrustee
Richele ShepardExecutive Di
Andy IrickSecretary/tr
Tiffany RussellVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$403,187
Program Service Revenue
$413,314
Investment Income
$925
Other Revenue
$5,186
All Other Contributions
$308,187
Change in Net Assets
$-12,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$822,612
Total Revenue per Audited Statements
$822,612
Total Revenue per Form 990
$822,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$622,338
Other Expenses$212,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,770$77,959-$519,729
Depreciation Depletion$63,872$5,329-$69,201
Other Employee Benefits$45,998$8,118-$54,116
Fees for Services Accounting$44,078$7,778-$51,856
Occupancy$44,911$5,825-$50,736
Payroll Taxes$33,859$5,975-$39,834
Fees for Services Management$16,670$2,942-$19,612
Insurance$9,602$1,694-$11,296
Pension Plan Contributions$7,360$1,299-$8,659
Office Expenses$4,938$812-$5,750
Travel$1,533$270-$1,803
Conferences and Meetings$959--$959
Fees for Services Other$652$115-$767
Fees for Services Legal$340$60-$400
Advertising$178$32-$210
Total Functional Expenses$716,720$118,208$0$834,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$834,928
Total Expenses per Audited Statements$834,928
Total Expenses per Form 990$834,928
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
2018-11-04

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/PensionPlanContributionsGrp/ProgramServicesAmt07360
IRS990/PensionPlanContributionsGrp/TotalAmt08659
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHELE SHEPARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0352575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0352575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160739
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0354681
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0428
IRS990/PYOtherExpensesAmt0233251
IRS990/PYOtherRevenueAmt08510
IRS990/PYProgramServiceRevenueAmt0427418
IRS990/PYRevenuesLessExpensesAmt0-72695
IRS990/PYSalariesCompEmpBnftPaidAmt0630481
IRS990/PYTotalExpensesAmt0863732
IRS990/PYTotalRevenueAmt0791037
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12316
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0403187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0354681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0326046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01450540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03819
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046444
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0418500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96900
IRS990ScheduleA/PublicSupportPY170Pct00.94070
IRS990ScheduleA/PublicSupportTotal170Amt01450540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0403187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0354681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0326046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01450540
IRS990ScheduleA/TotalSupportAmt01496984
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt035886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0368845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0404731
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108996
IRS990ScheduleD/ExpensesSubtotalAmt0834928
IRS990ScheduleD/LandGrp/BookValueAmt024563
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024563
IRS990ScheduleD/RevenueSubtotalAmt0822612
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169445
IRS990ScheduleD/TotalExpensesPerForm990Amt0834928
IRS990ScheduleD/TotalRevenuePerForm990Amt0822612
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0822612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0834928
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/TotalAssetsBOYAmt0253882
IRS990/TotalAssetsEOYAmt0268702
IRS990/TotalAssetsGrp/BOYAmt0253882
IRS990/TotalAssetsGrp/EOYAmt0268702
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0403187
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0716720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0834928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087042
IRS990/TotalLiabilitiesEOYAmt0114112
IRS990/TotalLiabilitiesGrp/BOYAmt087042
IRS990/TotalLiabilitiesGrp/EOYAmt0114112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154590
IRS990/TotalProgramServiceExpensesAmt0716720
IRS990/TotalProgramServiceRevenueAmt0413314
IRS990/TotalRevenueGrp/ExclusionAmt0228
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0419197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0822612
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268702
IRS990/TravelGrp/ManagementAndGeneralAmt0270
IRS990/TravelGrp/ProgramServicesAmt01533
IRS990/TravelGrp/TotalAmt01803
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0166840
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0154590
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.WELLSPRINGFIELD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHELE SHEPARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09373222530
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLSPRING
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0310577663
ReturnHeader/Filer/PhoneNum09373255564
ReturnHeader/Filer/USAddress/AddressLine1Txt015 EAST PLEASANT STREET
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045506
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E008D22335C8037B6CA3E6951A2BEEDE5BC3940
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFB5F2223C4B292A982AB18322EFE325887FE94D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,702
Liabilities
$114,112
Net assets
$154,590
Revenue
$822,612
Expenses
$834,928
Net income
-$12,316
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