Civic Intelligence

Wellspring

990 • Fiscal year 2020 • EIN 31-0577663

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 06, 2020

Organization ProfileWWW.WELLSPRINGFIELD.ORG

View Organization Page

701 E Columbia StSpringfield, OH 45503

(937) 325-5564

Siviq Scores

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

Liabilities / Assets

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.26x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

68th percentile

19%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

4.2%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$299,764

Up $47,415 (+19%) from 2019

Net Assets

Down

$84,261

Down $47,166 (-36%) from 2019

Liabilities

Up

$215,503

Up $94,581 (+78%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin28th percentile

Revenue

Up

$839,251

Up $34,093 (+4.2%) from 2019

Expenses

Up

$886,370

Up $57,935 (+7.0%) from 2019

Net Income

Down

-$47,119

Down $23,842 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$299,764
Liabilities$215,503
Net Assets$84,261
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$839,251
Expenses$886,370
Net Income-$47,119
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$995,954
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
Cash and Non-Interest-Bearing Accounts$14,666$238,297▲ $223,631
Accounts Receivable$58,846$42,596▼ $16,250
Investments in Publicly Traded Securities$13,558$13,271▼ $287
Inventories for Sale or Use$4,329$4,041▼ $288
Land, Buildings, and Equipment, Net$160,950$1,559▼ $159,391
Total Assets$252,349$299,764▲ $47,415
Liabilities
Mortgage Notes Payable Secured by Investment Property-$132,750-
Accounts Payable and Accrued Expenses$72,330$45,720▼ $26,610
Deferred Revenue$48,592$37,033▼ $11,559
Total Liabilities$120,922$215,503▲ $94,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,427$84,261▼ $47,166
Total Net Assets Fund Balance$131,427$84,261▼ $47,166
Total Liabilities and Net Assets / Fund Balance$252,349$299,764▲ $47,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,559$109,138$110,697
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
William HicksPresident
Becky KriegerTrustee
Ben GalbreathTrustee
Bethany WhitakerTrustee
Carolyn YoungTrustee
Christopher ChiltonTrustee
Joe CollinsworthTrustee
Richele ShepardExecutive Di
Andy IrickSecretary/tr
Tiffany RussellVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$518,837
Program Service Revenue
$297,943
Investment Income
$21,925
Other Revenue
$546
All Other Contributions
$440,136
Change in Net Assets
$-47,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$839,251
Total Revenue per Audited Statements
$839,251
Total Revenue per Form 990
$839,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$647,311
Other Expenses$239,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,694$81,122-$540,816
Depreciation Depletion$90,627$4,824-$95,451
Payroll Taxes$47,713$8,419-$56,132
Fees for Services Legal$39,325$6,940-$46,265
Occupancy$42,158$3,928-$46,086
Other Employee Benefits$34,910$6,161-$41,071
Fees for Services Management$13,090$2,310-$15,400
Insurance$10,701$1,888-$12,589
Pension Plan Contributions$7,898$1,394-$9,292
Conferences and Meetings$8,851--$8,851
Office Expenses$7,515$1,235-$8,750
Travel$4,430$782-$5,212
Interest$255--$255
Fees for Services Accounting$170$30-$200
Total Functional Expenses$767,337$119,033$0$886,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$886,370
Total Expenses per Audited Statements$886,370
Total Expenses per Form 990$886,370
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 35% controlled entity
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
701 E COLUMBIA ST, SPRINGFIELD, OH 45503

Signing Officer

Name
Richele Shepard
Title
Executive Director
Phone
9373222530
Signed
2020-11-06

Organization Details

Principal Officer
Richele Shepard
Formed
1955
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
18

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/ReconcilationRevenueExpnssAmt0-47119
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0421869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0403187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0354681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02024620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0534
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01099586
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IRS990ScheduleA/PublicSupportTotal170Amt02024620
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0518837
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IRS990ScheduleA/TotalSupportAmt02047933
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110697
IRS990ScheduleD/ExpensesSubtotalAmt0886370
IRS990ScheduleD/RevenueSubtotalAmt0839251
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01559
IRS990ScheduleD/TotalExpensesPerForm990Amt0886370
IRS990ScheduleD/TotalRevenuePerForm990Amt0839251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0839251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0886370
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0299764
IRS990/TotalAssetsGrp/BOYAmt0252349
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0518837
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0767337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0886370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120922
IRS990/TotalLiabilitiesEOYAmt0215503
IRS990/TotalLiabilitiesGrp/BOYAmt0120922
IRS990/TotalLiabilitiesGrp/EOYAmt0215503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131427
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IRS990/TotalProgramServiceExpensesAmt0767337
IRS990/TotalProgramServiceRevenueAmt0297943
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0839251
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299764
IRS990/TravelGrp/ManagementAndGeneralAmt0782
IRS990/TravelGrp/ProgramServicesAmt04430
IRS990/TravelGrp/TotalAmt05212
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WELLSPRINGFIELD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHELE SHEPARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09373222530
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLSPRING
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0310577663
ReturnHeader/Filer/PhoneNum09373255564
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 E COLUMBIA ST
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0486853E74F690AAAF47EBE1803FAF9551AEBAC8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CCD73EDCE9009437C788AA4BA8D6775C7CD6A8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:14:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473123679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAM BROWN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1027
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453738027
ReturnHeader/PreparerPersonGrp/PhoneNum09378759510
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-06

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,764
Liabilities
$215,503
Net assets
$84,261
Revenue
$839,251
Expenses
$886,370
Net income
-$47,119
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
Peer Organizations

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