Civic Intelligence

Wellspring

990 • Fiscal year 2022 • EIN 31-0577663

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 06, 2023

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

81st percentile

0.30x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.08x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

33rd percentile

-1.8%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.2%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.3%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$246,249

Down $8,139 (-3.2%) from 2021

Net Assets

Down

$172,318

Down $17,538 (-9.2%) from 2021

Liabilities

Up

$73,931

Up $9,399 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin33rd percentile

Revenue

Down

$880,112

Down $59,149 (-6.3%) from 2021

Expenses

Up

$896,171

Up $60,322 (+7.2%) from 2021

Net Income

Down

-$16,059

Down $119,471 (-116%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$246,249
Liabilities$73,931
Net Assets$172,318
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$880,112
Expenses$896,171
Net Income-$16,059
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 6, 2023
Return Version
2021v4.0
Gross Receipts
$880,112
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$196,054$211,030▲ $14,976
Accounts Receivable$36,726$14,664▼ $22,062
Investments in Publicly Traded Securities$15,846$14,535▼ $1,311
Land, Buildings, and Equipment, Net$1,219$6,020▲ $4,801
Inventories for Sale or Use$4,543--
Total Assets$254,388$246,249▼ $8,139
Liabilities
Deferred Revenue$14,577$38,811▲ $24,234
Accounts Payable and Accrued Expenses$49,955$35,120▼ $14,835
Total Liabilities$64,532$73,931▲ $9,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,856$172,318▼ $17,538
Total Net Assets Fund Balance$189,856$172,318▼ $17,538
Total Liabilities and Net Assets / Fund Balance$254,388$246,249▼ $8,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,443$109,954$113,397
Leasehold Improvements$2,577$340$2,917
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Tiffany RussellPresident
Becky KriegerTrustee
Ben GalbreathTrustee
Bethany Geitgey-whitacreTrustee
Bill HicksTrustee
Candace CopelandTrustee
Christopher ChiltonTrustee
Richele ShepardExecutive Di
Andy IrickSecretary/tr
Carolyn YoungVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$531,442
Program Service Revenue
$348,363
Investment Income
$267
Other Revenue
$40
All Other Contributions
$450,263
Change in Net Assets
$-16,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$880,112
Total Revenue per Audited Statements
$880,112
Total Revenue per Form 990
$880,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$706,826
Other Expenses$189,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,073$87,189-$581,262
Other Employee Benefits$55,345$9,767-$65,112
Payroll Taxes$45,089$7,957-$53,046
Occupancy$45,450$755-$46,205
Fees for Services Accounting$28,096$4,958-$33,054
Insurance$11,711$2,067-$13,778
Other Expenses$8,541$1,507-$10,048
Office Expenses$8,136$1,333-$9,469
Pension Plan Contributions$6,295$1,111-$7,406
All Other Expenses$6,600$491-$7,091
Conferences and Meetings$6,103--$6,103
Travel$1,963$346-$2,309
Depreciation Depletion$694$122-$816
Advertising$608$107-$715
Fees for Services Legal$153$27-$180
Total Functional Expenses$773,785$122,386$0$896,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$896,171
Total Expenses per Audited Statements$896,171
Total Expenses per Form 990$896,171
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
2023-03-06

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/ProgramServiceRevenueGrp/Desc2INSURANCE/SELF PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21117
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21117
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0412709
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01165
IRS990/PYOtherExpensesAmt0189826
IRS990/PYOtherRevenueAmt016440
IRS990/PYProgramServiceRevenueAmt0508947
IRS990/PYRevenuesLessExpensesAmt0103412
IRS990/PYSalariesCompEmpBnftPaidAmt0646023
IRS990/PYTotalExpensesAmt0835849
IRS990/PYTotalRevenueAmt0939261
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16059
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0531442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0412709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0518837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0421869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0403187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02288044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02419
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01973376
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IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt02288044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0531442
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0518837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0421869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0403187
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IRS990ScheduleA/TotalSupportAmt02290463
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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/BookValueAmt03443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113397
IRS990ScheduleD/ExpensesSubtotalAmt0896171
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02577
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0340
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02917
IRS990ScheduleD/RevenueSubtotalAmt0880112
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06020
IRS990ScheduleD/TotalExpensesPerForm990Amt0896171
IRS990ScheduleD/TotalRevenuePerForm990Amt0880112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0880112
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0896171
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0246249
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IRS990/TotalAssetsGrp/EOYAmt0246249
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IRS990/TotalContributionsAmt0531442
IRS990/TotalEmployeeCnt018
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0773785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0896171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064532
IRS990/TotalLiabilitiesEOYAmt073931
IRS990/TotalLiabilitiesGrp/BOYAmt064532
IRS990/TotalLiabilitiesGrp/EOYAmt073931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189856
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IRS990/TotalProgramServiceExpensesAmt0773785
IRS990/TotalProgramServiceRevenueAmt0348363
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348495
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246249
IRS990/TravelGrp/ManagementAndGeneralAmt0346
IRS990/TravelGrp/ProgramServicesAmt01963
IRS990/TravelGrp/TotalAmt02309
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WELLSPRINGFIELD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHELE SHEPARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09373222530
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLSPRING
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0310577663
ReturnHeader/Filer/PhoneNum09373255564
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 E COLUMBIA ST
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,249
Liabilities
$73,931
Net assets
$172,318
Revenue
$880,112
Expenses
$896,171
Net income
-$16,059
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
2022Detailed filing. Detailed filing data is available for this year.$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