Civic Intelligence

Wellspring

990 • Fiscal year 2019 • EIN 31-0577663

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 02, 2020

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

85th percentile

0.48x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

22nd percentile

-6.1%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-2.1%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$252,349

Down $16,353 (-6.1%) from 2018

Net Assets

Down

$131,427

Down $23,163 (-15%) from 2018

Liabilities

Up

$120,922

Up $6,810 (+6.0%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin31st percentile

Revenue

Down

$805,158

Down $17,454 (-2.1%) from 2018

Expenses

Down

$828,435

Down $6,493 (-0.8%) from 2018

Net Income

Down

-$23,277

Down $10,961 (-89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$252,349
Liabilities$120,922
Net Assets$131,427
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$805,158
Expenses$828,435
Net Income-$23,277
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 2, 2020
Return Version
2018v3.1
Gross Receipts
$805,158
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$169,445$160,950▼ $8,495
Accounts Receivable$56,618$58,846▲ $2,228
Cash and Non-Interest-Bearing Accounts$25,151$14,666▼ $10,485
Investments in Publicly Traded Securities$13,452$13,558▲ $106
Inventories for Sale or Use$4,036$4,329▲ $293
Total Assets$268,702$252,349▼ $16,353
Liabilities
Accounts Payable and Accrued Expenses$62,132$72,330▲ $10,198
Deferred Revenue$51,980$48,592▼ $3,388
Total Liabilities$114,112$120,922▲ $6,810
Net Assets / Fund Balance
Unrestricted Net Assets$154,590$131,427▼ $23,163
Total Net Assets Fund Balance$154,590$131,427▼ $23,163
Total Liabilities and Net Assets / Fund Balance$268,702$252,349▼ $16,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,391$377,340$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
Tiffany RusselPresident
Becky KriegerTrustee
Ben GalbreathTrustee
Bethany WhitakerTrustee
Carolyn YoungTrustee
Christopher ChiltonTrustee
Joseph CollinsworthTrustee
Sarah JurewiczTrustee
William HicksTrustee
Richele ShepardExecutive Di
Andy IrickSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$421,869
Program Service Revenue
$378,362
Investment Income
$692
Other Revenue
$4,235
All Other Contributions
$328,169
Change in Net Assets
$-23,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$805,158
Total Revenue per Audited Statements
$805,158
Total Revenue per Form 990
$805,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$620,095
Other Expenses$208,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,875$78,331-$522,206
Depreciation Depletion$62,199$5,601-$67,800
Other Employee Benefits$43,579$7,690-$51,269
Fees for Services Accounting$41,529$7,329-$48,858
Occupancy$42,897$5,823-$48,720
Payroll Taxes$34,213$6,038-$40,251
Fees for Services Management$13,642$2,408-$16,050
Insurance$10,185$1,797-$11,982
Office Expenses$5,949$1,015-$6,964
Pension Plan Contributions$5,414$955-$6,369
Travel$4,177$737-$4,914
Conferences and Meetings$2,765--$2,765
Fees for Services Other$155$27-$182
Advertising$89$16-$105
Total Functional Expenses$710,668$117,767$0$828,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$828,435
Total Expenses per Audited Statements$828,435
Total Expenses per Form 990$828,435
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
2020-01-02

Organization Details

Principal Officer
Richele Shepard
Formed
1955
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
17

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/PYOtherExpensesAmt0212590
IRS990/PYOtherRevenueAmt05186
IRS990/PYProgramServiceRevenueAmt0413314
IRS990/PYRevenuesLessExpensesAmt0-12316
IRS990/PYSalariesCompEmpBnftPaidAmt0622338
IRS990/PYTotalExpensesAmt0834928
IRS990/PYTotalRevenueAmt0822612
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23277
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0421869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0403187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0354681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01726426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043159
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0801097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97560
IRS990ScheduleA/PublicSupportPY170Pct00.96900
IRS990ScheduleA/PublicSupportTotal170Amt01726426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0421869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0403187
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01726426
IRS990ScheduleA/TotalSupportAmt01769585
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/BookValueAmt027391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0377340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0404731
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108996
IRS990ScheduleD/ExpensesSubtotalAmt0828435
IRS990ScheduleD/LandGrp/BookValueAmt024563
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024563
IRS990ScheduleD/RevenueSubtotalAmt0805158
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160950
IRS990ScheduleD/TotalExpensesPerForm990Amt0828435
IRS990ScheduleD/TotalRevenuePerForm990Amt0805158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0805158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0828435
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0268702
IRS990/TotalAssetsEOYAmt0252349
IRS990/TotalAssetsGrp/BOYAmt0268702
IRS990/TotalAssetsGrp/EOYAmt0252349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0421869
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0710668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0828435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114112
IRS990/TotalLiabilitiesEOYAmt0120922
IRS990/TotalLiabilitiesGrp/BOYAmt0114112
IRS990/TotalLiabilitiesGrp/EOYAmt0120922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131427
IRS990/TotalProgramServiceExpensesAmt0710668
IRS990/TotalProgramServiceRevenueAmt0378362
IRS990/TotalRevenueGrp/ExclusionAmt0534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0382755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0805158
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252349
IRS990/TravelGrp/ManagementAndGeneralAmt0737
IRS990/TravelGrp/ProgramServicesAmt04177
IRS990/TravelGrp/TotalAmt04914
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0154590
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0131427
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.WELLSPRINGFIELD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHELE SHEPARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09373222530
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-02
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/AtSubmissionCreationDeviceId042071867E23F9E3C494B6C62B2BD3DD0D1C67E4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0809B6D88A1FA15D5C95C60BC66B77CE8A0606362
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-02-12

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,349
Liabilities
$120,922
Net assets
$131,427
Revenue
$805,158
Expenses
$828,435
Net income
-$23,277
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