Civic Intelligence

Wellspring Communities Inc.

990PF • Fiscal year 2021 • EIN 31-1702016

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 19, 2022

Organization Profile
11726 Zenobia LoopWestminster, CO 80031-7851

(720) 272-7748

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$73,016

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

99th percentile

682%

Faster asset growth than 99% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

1068%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$489,981

Up $427,340 (+682%) from 2020

Net Assets

Up

$489,981

Up $427,340 (+682%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin96th percentile

Revenue

Up

$513,100

Up $469,176 (+1068%) from 2020

Expenses

Down

$85,760

Down $79,770 (-48%) from 2020

Net Income

Up

$427,340

Up $548,946 (+451%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $459,172Liabilities 2010: $275,666Net Assets 2010: $183,5062010Assets 2011: $441,215Liabilities 2011: $272,851Net Assets 2011: $168,3642011Assets 2012: $369,437Liabilities 2012: $239,654Net Assets 2012: $129,7832012Assets 2018: $1,116,465Liabilities 2018: $839,577Net Assets 2018: $276,8882018Assets 2020: $62,641Liabilities 2020: $0Net Assets 2020: $62,6412020Assets 2021: $489,981Liabilities 2021: $0Net Assets 2021: $489,9812021Assets 2022: $15Liabilities 2022: $0Net Assets 2022: $152022Assets 2023: $1,015Liabilities 2023: $1,015Net Assets 2023: $02023

Highlighted filing

2021

Assets$489,981
Liabilities$0
Net Assets$489,981
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $16,1642010Expenses 2011: $15,1422011Expenses 2012: $13,8762012Revenue 2018: $538,536Expenses 2018: $271,575Net Income 2018: $266,9612018Revenue 2020: $43,924Expenses 2020: $165,530Net Income 2020: -$121,6062020Revenue 2021: $513,100Expenses 2021: $85,760Net Income 2021: $427,3402021Revenue 2022: $0Expenses 2022: $489,966Net Income 2022: -$489,9662022Revenue 2023: $1,000Expenses 2023: $1,000Net Income 2023: $02023

Highlighted filing

2021

Revenue$513,100
Expenses$85,760
Net Income$427,340
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 19, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan H MorseCEO And DirectorPT$73,016-$73,016
Mrcella MorseSecretary And DirectorPT$0--
Jeffrey BagleyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wellspring Communities Inc
EIN
31-1702016
In Care Of
% Jonathan H Morse
Address
11726 ZENOBIA LOOP, WESTMINSTER, CO 80031-7851

Signing Officer

Name
Jonathan H Morse
Title
CEO
Signed
2022-10-19
Raw XML Appendix330 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.

Path#Value
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CashDistributionExplnStmt/ExplanationTxt0Payment of salaries
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Jonathan H Morse
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt011726 Zenobia Loop
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Jonathan H Morse
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Mrcella Morse
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Jeffrey Bagley
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Jonathan H Morse
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0none
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Searched for and reviewed several opportunities to acquire affordable housing
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01374
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Affordable Housing
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Discovery Christian Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02605 W 144th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Broomfield
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080023
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04499
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04499
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt069995
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt083758
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt054630
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt045999
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt026749
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt026749
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0404378
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0149996
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt069995
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt083758
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt054630
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt045999
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0154495
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0149996
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0431127
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0281131
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0CHASE BANK
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1CHASE BANK
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04580 W 121st Ave
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt14580 W 121st Ave
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Broomfield
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Broomfield
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080020
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd180020
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020833
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1490000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0SBA EIDL
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt011744
TaxesSchedule/TaxesDetail/CategoryTxt0Withholding Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010979
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0765
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum07202727748
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan H Morse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLSPRING COMMUNITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0311702016
ReturnHeader/Filer/ForeignPhoneNum07202727748
ReturnHeader/Filer/InCareOfNm0% Jonathan H Morse
ReturnHeader/Filer/USAddress/AddressLine1Txt011726 ZENOBIA LOOP
ReturnHeader/Filer/USAddress/CityNm0WESTMINSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0800317851
ReturnHeader/ReturnTs02022-10-19T08:02:01-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$489,981
Liabilities
$0
Net assets
$489,981
Revenue
$513,100
Expenses
$85,760
Net income
$427,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.49$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.51$0.09$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.04$0.17$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.84$0.28$0.54$0.27$0.27
2012Detailed filing. Detailed filing data is available for this year.$0.37$0.24$0.13$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.44$0.27$0.17$0.02
2010Detailed filing. Detailed filing data is available for this year.$0.46$0.28$0.18$0.02