Civic Intelligence

Wellspring

990 • Fiscal year 2021 • EIN 31-0577663

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 09, 2021

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

77th percentile

0.25x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$254,388

Down $45,376 (-15%) from 2020

Net Assets

Up

$189,856

Up $105,595 (+125%) from 2020

Liabilities

Down

$64,532

Down $150,971 (-70%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin48th percentile

Revenue

Up

$939,261

Up $100,010 (+12%) from 2020

Expenses

Down

$835,849

Down $50,521 (-5.7%) from 2020

Net Income

Up

$103,412

Up $150,531 (+319%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$254,388
Liabilities$64,532
Net Assets$189,856
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$939,261
Expenses$835,849
Net Income$103,412
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 9, 2021
Return Version
2020v4.0
Gross Receipts
$939,261
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$238,297$196,054▼ $42,243
Accounts Receivable$42,596$36,726▼ $5,870
Investments in Publicly Traded Securities$13,271$15,846▲ $2,575
Inventories for Sale or Use$4,041$4,543▲ $502
Land, Buildings, and Equipment, Net$1,559$1,219▼ $340
Total Assets$299,764$254,388▼ $45,376
Liabilities
Mortgage Notes Payable Secured by Investment Property$132,750--
Accounts Payable and Accrued Expenses$45,720$49,955▲ $4,235
Deferred Revenue$37,033$14,577▼ $22,456
Total Liabilities$215,503$64,532▼ $150,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,261$189,856▲ $105,595
Total Net Assets Fund Balance$84,261$189,856▲ $105,595
Total Liabilities and Net Assets / Fund Balance$299,764$254,388▼ $45,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,219$109,478$110,697
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Tiffany RussellPresident
Becky KriegerTrustee
Ben GalbreathTrustee
Bethany Geitgey-whitakerTrustee
Bill HicksTrustee
Candace CopelandTrustee
Carolyn YoungTrustee
Christopher ChiltonTrustee
Joe CollinsworthTrustee
Richele ShepardExecutive Di
Andy IrickSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$412,709
Program Service Revenue
$508,947
Investment Income
$1,165
Other Revenue
$16,440
All Other Contributions
$336,582
Change in Net Assets
$103,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$939,261
Total Revenue per Audited Statements
$939,261
Total Revenue per Form 990
$939,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$646,023
Other Expenses$189,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,000$80,118-$534,118
Other Employee Benefits$47,243$8,337-$55,580
Payroll Taxes$40,745$7,190-$47,935
Fees for Services Accounting$38,683$6,827-$45,510
Occupancy$39,583$10-$39,593
Office Expenses$13,416$2,351-$15,767
Fees for Services Management$11,053$1,950-$13,003
Insurance$9,683$1,709-$11,392
Pension Plan Contributions$7,131$1,259-$8,390
Other Expenses$6,553$1,371-$6,553
Conferences and Meetings$5,457--$5,457
All Other Expenses$2,088$368-$2,456
Travel$581$102-$683
Depreciation Depletion$289$51-$340
Total Functional Expenses$722,266$113,583$0$835,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$835,849
Total Expenses per Audited Statements$835,849
Total Expenses per Form 990$835,849
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
2021-12-09

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/PensionPlanContributionsGrp/ProgramServicesAmt07131
IRS990/PensionPlanContributionsGrp/TotalAmt08390
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHELE SHEPARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0259785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1249162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1249162
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0518837
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021925
IRS990/PYOtherExpensesAmt0239059
IRS990/PYOtherRevenueAmt0546
IRS990/PYProgramServiceRevenueAmt0297943
IRS990/PYRevenuesLessExpensesAmt0-47119
IRS990/PYSalariesCompEmpBnftPaidAmt0647311
IRS990/PYTotalExpensesAmt0886370
IRS990/PYTotalRevenueAmt0839251
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0103412
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0412709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0518837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0421869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0403187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02111283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02626
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01624973
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.98860
IRS990ScheduleA/PublicSupportTotal170Amt02111283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0412709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0518837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0421869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0403187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0354681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02111283
IRS990ScheduleA/TotalSupportAmt02113909
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/EquipmentGrp/BookValueAmt01219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110697
IRS990ScheduleD/ExpensesSubtotalAmt0835849
IRS990ScheduleD/RevenueSubtotalAmt0939261
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01219
IRS990ScheduleD/TotalExpensesPerForm990Amt0835849
IRS990ScheduleD/TotalRevenuePerForm990Amt0939261
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0939261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0835849
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0299764
IRS990/TotalAssetsEOYAmt0254388
IRS990/TotalAssetsGrp/BOYAmt0299764
IRS990/TotalAssetsGrp/EOYAmt0254388
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0412709
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0722266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0835849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0215503
IRS990/TotalLiabilitiesEOYAmt064532
IRS990/TotalLiabilitiesGrp/BOYAmt0215503
IRS990/TotalLiabilitiesGrp/EOYAmt064532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189856
IRS990/TotalProgramServiceExpensesAmt0722266
IRS990/TotalProgramServiceRevenueAmt0508947
IRS990/TotalRevenueGrp/ExclusionAmt01094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0525458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0939261
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254388
IRS990/TravelGrp/ManagementAndGeneralAmt0102
IRS990/TravelGrp/ProgramServicesAmt0581
IRS990/TravelGrp/TotalAmt0683
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.WELLSPRINGFIELD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHELE SHEPARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09373222530
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-09
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/PreparerFirmGrp/PreparerFirmEIN0473123679

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,388
Liabilities
$64,532
Net assets
$189,856
Revenue
$939,261
Expenses
$835,849
Net income
$103,412
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
2021Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits