Civic Intelligence

Wellspring Center for Hope

EIN 36-3726743 • 501(c)3

Profile

Provide services to victims of

400 W 76th St60620

wellspringcenterforhope.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

4.31x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.43x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-98%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

0.5%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

59th percentile

6.0%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$68,614

Up $663 (+1.0%) from 2012

Liabilities

Up

$295,833

Up $161,221 (+120%) from 2012

Net Assets

Down

-$227,219

Down $160,558 (-241%) from 2012

Operations
Liabilities / Revenue96th percentileNet Margin9th percentile

Revenue

Up

$206,994

Up $22,642 (+12%) from 2012

Expenses

Up

$409,916

Up $197,315 (+93%) from 2012

Net Income

Down

-$202,922

Down $174,673 (-618%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2010: $134,956Liabilities 2010: $106,179Net Assets 2010: $28,7772010Assets 2011: $83,180Liabilities 2011: $121,592Net Assets 2011: -$38,4122011Assets 2012: $67,951Liabilities 2012: $134,612Net Assets 2012: -$66,6612012Assets 2014: $68,614Liabilities 2014: $295,833Net Assets 2014: -$227,2192014

Highlighted filing

2014

Assets$68,614
Liabilities$295,833
Net Assets-$227,219
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2010: $192,0912010Revenue 2011: $175,255Expenses 2011: $242,444Net Income 2011: -$67,1892011Revenue 2012: $184,352Expenses 2012: $212,601Net Income 2012: -$28,2492012Revenue 2014: $206,994Expenses 2014: $409,916Net Income 2014: -$202,9222014

Highlighted filing

2014

Revenue$206,994
Expenses$409,916
Net Income-$202,922
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,614
Liabilities
$295,833
Net assets
-$227,219
Revenue
$206,994
Expenses
$409,916
Net income
-$202,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.69$2.96$2.27$2.07$4.10$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$1.35$0.67$1.84$2.13$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.22$0.38$1.75$2.42$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.06$0.29$1.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$211,381
Mission and Program Overview

Mission

Provide services to victims of

Provide services to victims of domestic violence including support, advocacy, community education, and prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$49,264$33,653▼ $15,611
Cash and Non-Interest-Bearing Accounts$59,593$32,538▼ $27,055
Land, Buildings, and Equipment, Net$871$623▼ $248
Total Assets$111,528$68,614▼ $42,914
Other Assets Total$1,800$1,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$117,871$236,566▲ $118,695
Other Liabilities$59,267$59,267→ $0
Total Liabilities$177,138$295,833▲ $118,695
Net Assets / Fund Balance
Unrestricted Net Assets$-65,610$-227,219▼ $161,609
Total Net Assets Fund Balance$-65,610$-227,219▼ $161,609
Total Liabilities and Net Assets / Fund Balance$111,528$68,614▼ $42,914

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$623$622$1,245
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Rev Harold SpoonerEx-officio$307,779$307,779

Board Members and Trustees

NameTitle
Lynette LewisChairperson
Jacqueline C PettisDirector
James BergstromDirector
Janice FarrarDirector
Jovanne HughesDirector
Naomi WilliamsDirector
Taliva a TillmanDirector
Tiffany C DavisonDirector
Valerie GainesDirector
Rev Harold Spooner-
Revenue and Support

Revenue Composition

Contributions and Grants
$36,768
Program Service Revenue
$163,136
Investment Income
$595
Other Revenue
$6,495
All Other Contributions
$26,327
Change in Net Assets
$-202,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,622
Other Expenses$195,294
Total Fundraising Expense$45,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,068$63,244$9,814$189,126
Fees for Services Management$0$112,218$32,475$144,693
Occupancy$11,268$4,971$777$17,016
Payroll Taxes$10,078$5,106$871$16,055
Other Employee Benefits$5,926$3,002$513$9,441
All Other Expenses$1,515$6,658$183$8,356
Insurance$1,896$1,025$160$3,081
Fees for Services Accounting$0$2,396$0$2,396
Conferences and Meetings$0$2,361$0$2,361
Travel$0$1,105$0$1,105
Other Expenses$324$178$27$529
Depreciation Depletion$0$249$0$249
Total Functional Expenses$157,142$207,436$45,338$409,916
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,682
Fundraising Direct Expenses$4,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$10,441$10,441$679$9,762
Event 1$6,045$6,045$446$5,599
Total Events$16,486$16,486$2,879$13,607
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note payable$59,267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
36-3726743
Phone
7737232119

Signing Officer

Name
Lynette Lewis
Title
President
Phone
7737232119
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynette Lewis
Formed
1990
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
10
Employees
8
Volunteers
20

Preparer

Preparer
Michael P Anderson
Phone
2248565184
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by executive director and board prior to filing.”

Pt VI, Line 12C

“Annual written disclosure required.”

Pt VI, Line 15A

“Annual review by board of directors.”

Pt VI, Line 19

“Copies made available upon request.”

Pt VI, Line 7B

“Covenant Initiatives for Care”

Pt VI, Line 7A

“Covenant Initiatives for Care”

Pt VI, Line 15B

“Annual review by board of directors.”

Form 990EZ, Part I, Line 8

“SPEAKING FEES”

Form 990EZ, Part I, Line 16

“Telephone local transportation conferences, conventions and meetings specific assistance to individuals supplies other”

Form 990EZ, Part II, Line 24

“Program revenue receivable security deposits equiment (net of depreciation)”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses unsecured notes payable”

Form 990, Part IX, Line 24F

“Other expenses 5658. 0. 5658. 0. Local transportation 1674. 1145. 346. 183. Staff training 654. 0. 654. 0. Program activity fees 370. 370. 0. 0.”

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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Speaking engagements
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 488.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 100.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 480.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0235303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03571
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0777116
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0488
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98070
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98070
IRS990ScheduleA/PublicSupportTotal170Amt0235303
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0235303
IRS990ScheduleA/TotalSupportAmt0239942
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/BookValueAmt0623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Note payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0623
IRS990ScheduleD/TotalLiabilityAmt059267
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02879
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01029
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016486
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Event
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Fundraising appeal
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013607
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0446
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0679
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0725
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0725
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0169863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt041330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt092070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0REV HAROLD SPOONER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0287179
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by executive director and board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual written disclosure required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual review by board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Covenant Initiatives for Care
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Covenant Initiatives for Care
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Annual review by board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPEAKING FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE LOCAL TRANSPORTATION CONFERENCES, CONVENTIONS AND MEETINGS SPECIFIC ASSISTANCE TO INDIVIDUALS SUPPLIES OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM REVENUE RECEIVABLE SECURITY DEPOSITS EQUIMENT (NET OF DEPRECIATION)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS PAYABLE AND ACCRUED EXPENSES UNSECURED NOTES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER EXPENSES 5658. 0. 5658. 0. LOCAL TRANSPORTATION 1674. 1145. 346. 183. STAFF TRAINING 654. 0. 654. 0. PROGRAM ACTIVITY FEES 370. 370. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26

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