Civic Intelligence

Wellspring Center for Hope

990EZ • Fiscal year 2012 • EIN 36-3726743

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

PO Box 36880060617
Siviq Scores

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

Liabilities / Assets

97th percentile

1.98x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$67,951

Down $15,229 (-18%) from 2011

Net Assets

Down

-$66,661

Down $28,249 (-74%) from 2011

Liabilities

Up

$134,612

Up $13,020 (+11%) from 2011

Revenue

Up

$184,352

Up $9,097 (+5.2%) from 2011

Expenses

Down

$212,601

Down $29,843 (-12%) from 2011

Net Income

Up

-$28,249

Up $38,940 (+58%) from 2011

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$67,951
Liabilities$134,612
Net Assets-$66,661

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$184,352
Expenses$212,601
Net Income-$28,249
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide services to victims of

Filing and Contact Details

Filer

EIN
36-3726743
Raw XML Appendix237 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation748955
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REV HAROLD SPOONER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FREDDIE SHUFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LYNETTE LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR WINIFRED FRENCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BARBARA THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOANN NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAMES BERGSTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ELOISE SPENCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Executive Drector
IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY034040
IRS990EZ/OtherAssetsTotal/EOY029353
IRS990EZ/OtherExpensesTotal021623
IRS990EZ/OtherRevenueTotal0480
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Serve women and children who are victims of domestic violence.
IRS990EZ/PrintingPublicationsPostage02864
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided services to victims of domestic violence including safe housing, support, advocacy, and education. 175 children and 110 women were served.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0156789
IRS990EZ/ProgramServiceRevenue0137414
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SpecialEventsNetIncomeLoss08245
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://wellspringcenterforhope.org/
IRS990ScheduleA/FactsAndCircumstancesTest0SPEAKING FEES; OTHER INCOME PART II, LINE 10; DESCRIPTION: SPEAKING ENGAGEMENTS; 2009: 488.; 2010: 100.; 2011: 480.;
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IRS990ScheduleO/GeneralExplanation/Explanation0SPEAKING FEES 480.
IRS990ScheduleO/GeneralExplanation/Explanation1TELEPHONE 7280. LOCAL TRANSPORTATION 3219. CONFERENCES, CONVENTIONS AND MEETINGS 2034. SPECIFIC ASSISTANCE TO INDIVIDUALS 1713. SUPPLIES 6216. OTHER 1036. DEPRECIATION 125.
IRS990ScheduleO/GeneralExplanation/Explanation2PLEDGES AND GRANTS RECEIVABLE 0. 0. PROGRAM REVENUE RECEIVABLE 32240. 26433. SECURITY DEPOSITS 1800. 1800. EQUIMENT (NET OF DEPRECIATION) 1120.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 62325. 75345. UNSECURED NOTES PAYABLE 59267. 59267.
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER EXPENSES LOCAL TRANSPORTATION
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0363726743
ReturnHeader/Filer/Name/BusinessNameLine10WELLSPRING CENTER FOR HOPE
ReturnHeader/Filer/NameControl0WELL
ReturnHeader/Filer/Phone07739620784
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 368800
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060617
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0ELOISE SPENCER
ReturnHeader/Officer/Phone07739620784
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL P ANDERSON CPA LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10709 N FOREST AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOUNT PROSPECT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0600562043
ReturnHeader/Preparer/Name0MICHAEL P ANDERSON
ReturnHeader/Preparer/Phone08475778634
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T19:02:50-08:00

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