Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$372,743
Down $59,631 (-14%) from 2010
Net Assets
Down$255,753
Down $55,999 (-18%) from 2010
Liabilities
Down$116,990
Down $3,632 (-3.0%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$250,447
Up $38,567 (+18%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Dec 21, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $194,448
Filing and Contact Details
Filer
- EIN
- 31-1215976
Raw XML AppendixShowing 400 of 425 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10187 |
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| IRS990/AccountsReceivable/EOY | 0 | 19928 |
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| IRS990/ActivityOrMissionDescription | 0 | Wellpring Retreat Resource Center, Inc. provides rehabilitation services using psychological counseling and instruction to individuals who have experienced psychological, spiritual, or emotional problems. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 67 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Albany |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45710 |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | Linda Haney |
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| IRS990/Form990PartVIISectionA/NamePerson | 4 | Phillip Jones |
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| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Licenses, fees, permits |
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| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleD/IncludedOnFS | 0 | false |
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| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 45025 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 45025 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 302490 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The members of the board of directors determine the executive directors and staff salaries based on all relevant data including internal external factors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Upon request, the organization makes available to the public copies of its 990 returns, governing documents, and policies that are required for public inspection. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The executive director, financial director, and staff provide information used in preparing the 990 return. When completed, the executive director is sent a 990 return for review, and then provides copies of the 990 return to the board members upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section B - Line 15a 15b - The members of the board of directors determine the executive directors and staff salaries based on all relevant data including internal external factors. Form 990 Part VI Section C - Line 19 - Upon request, the organization makes available to the public copies of its 990 returns, governing documents, and policies that are required for public inspection. Form 990 Part VI Section B - Line 11b - The executive director, financial director, and staff provide information used in preparing the 990 return. When completed, the executive director is sent a 990 return for review, and then provides copies of the 990 return to the board members upon request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 19 - |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 11b - |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Alisa A Green |
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| IRS990/TotalContributions | 0 | 48033 |
| IRS990/TotalExpensesCurrentYear | 0 | 250447 |
| IRS990/TotalExpensesPriorYear | 0 | 211880 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 7868 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 43263 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 199316 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 250447 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 7868 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 120622 |
| IRS990/TotalLiabilitiesBOY | 0 | 120622 |
| IRS990/TotalLiabilities/EOY | 0 | 116990 |
| IRS990/TotalLiabilitiesEOY | 0 | 116990 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 432374 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 372743 |
| IRS990/TotalNbrEmployees | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 311752 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 255753 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 199316 |
| IRS990/TotalProgramServiceRevenue | 0 | 146382 |
| IRS990/TotalReportableCompFromOrg | 0 | 40000 |
| IRS990/TotalRevenueCurrentYear | 0 | 194448 |
| IRS990/TotalRevenuePriorYear | 0 | 209749 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 194448 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 116 |
| IRS990/Travel/ProgramServices | 0 | 2779 |
| IRS990/Travel/Total | 0 | 2895 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | wellspringretreat.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1987 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 311215976 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $372,743
- Liabilities
- $116,990
- Net assets
- $255,753
- Revenue
- -
- Expenses
- $250,447
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $3.73 | $1.17 | $2.56 | $2.50 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $4.32 | $1.21 | $3.12 | $2.12 | ||