Civic Intelligence

Wellspring Resources

990EZ • Fiscal year 2017 • EIN 37-0798015

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 19, 2018

Organization ProfileWWW.WELLSPRINGRESOURCES.COM

View Organization Page

44 Vantage Way Suite 400Nashville, TN 37228

(618) 937-6483

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Net Assets

Down

-$3,158

Down $3,158 from 2016

Liabilities

Up

$3,158

Up $3,158 from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin34th percentile

Revenue

Down

$116,674

Down $7,213,235 (-98%) from 2016

Expenses

Down

$119,832

Down $5,471,972 (-98%) from 2016

Net Income

Down

-$3,158

Down $1,741,263 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $12,565,091Liabilities 2010: $5,449,698Net Assets 2010: $7,115,3932010Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $3,158Net Assets 2017: -$3,1582017

Highlighted filing

2017

Assets$0
Liabilities$3,158
Net Assets-$3,158
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,212,8602010Revenue 2016: $7,329,909Expenses 2016: $5,591,804Net Income 2016: $1,738,1052016Revenue 2017: $116,674Expenses 2017: $119,832Net Income 2017: -$3,1582017

Highlighted filing

2017

Revenue$116,674
Expenses$119,832
Net Income-$3,158
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$116,674
Mission and Program Overview

Mission

We are dedicated to delivering care that changes people's lives. The organization's purpose is to promote mental wellness through providing services to individuals in the area of psychiatry, mental health, substance abuse and residential services. Wellspring resources is associated with centerstone of illinois, which has a 50 year history of serving children, youth, adults and families through mental health counseling, substance abuse treatment, life skills enrichment programs, and specialized services for adults with intellectual and developmental disabilities. Each year the corporation serves more than 14,000 individuals of all ages in south central and metro east st. Louis area.

Program Services

DescriptionGrantsExpenses
WE ARE A FAMILY OF ORGANIZATIONS COMMITTED TO ADVANCING CARE AND SOLUTIONS. OPERATING WITH 5,000+ EMPLOYEES AND HUNDREDS OF VOLUNTEERS, CENTERSTONE PROVIDES LIFE-CHANGING AND LIFE-SAVING SERVICES TO MORE THAN 172,000 INDIVIDUALS AND FAMILIES IN MORE THAN 200 FACILITIES AND THROUGH A 700+ PROVIDER NETWORK NATIONWIDE. CENTERSTONE IS CARF ACCREDITED IN ILLINOIS, INDIANA AND TENNESSEE AND JOINT COMMISSION ACCREDITED IN FLORIDA AND KENTUCKY. WE ACCEPT MOST INSURANCE AND PRIVATE PAY FOR SERVICES, AND ARE ABLE TO OFFER CARE THROUGH ADDITIONAL CONTRACTS AND GRANTS FROM FEDERAL, STATE AND LOCAL GOVERNMENT, AS WELL AS PHILANTHROPIC DONATIONS FROM FOUNDATIONS, CORPORATIONS AND INDIVIDUALS.CENTERSTONE'S GROWTH FIRST AND FOREMOST HAS BENEFITED ITS CLIENTS AND COMMUNITIES THROUGH THE IDENTIFICATION AND SUPPORT OF MORE EFFECTIVE TREATMENT PRACTICES, TECHNOLOGY-ENABLED CARE TOOLS, ENHANCED OPERATIONAL EFFICIENCIES, AND VASTLY INCREASED ACCESS TO PHILANTHROPIC AND GOVERNMENT SUPPORT FOR INDIVIDUALS AND FAMILIES WITH LIMITED RESOURCES.CENTERSTONE IS QUICKLY BECOMING ONE OF THE LARGEST HEALTHCARE ORGANIZATIONS OF ITS KIND IN THE NATION. CENTERSTONE OF AMERICA'S PRIMARY AFFILIATED CORPORATIONS INCLUDE, CENTERSTONE OF TENNESSEE, CENTERSTONE OF INDIANA, CENTERSTONE OF ILLINOIS, CENTERSTONE OF FLORIDA, CENTERSTONE OF KENTUCKY, CENTERSTONE RESEARCH INSTITUTE, CENTERSTONE MILITARY SERVICES, AND ADVANTAGE BEHAVIOR HEALTH. CENTERSTONE FOUNDATION SERVERS AS THE PHILANTHROPIC ARM FOR ORGANIZATION IN SUPPORT OF THE AFFILIATED COMPANIES.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE BRACKETTPresident-$0--
TOM JOHNSONVice President-$0--
RONDA DUNNSecretary-$0--
PATRICIA FISCHERDirector-$0--
KIM KAYTORDirector-$0--
STEPHANIE MEYERDirector-$0--
CAROL ZWICKDirector-$0--
JONETTE EAGLESDirector-$0--
DAVID J MELBYDirector-$0--
JONATHAN MITCHELLDirector-$0--
KAREN MCGARVEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wellspring Resources
EIN
37-0798015
Phone
6189376483
Address
44 VANTAGE WAY SUITE 400, NASHVILLE, TN 37228

Signing Officer

Name
Steven C Holman
Title
Chief Financial Officer
Phone
6189376483
Signed
2018-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Lbmc Pc
Address
PO BOX 1869, BRENTWOOD, TN 37024-1869
Preparer
Elizabeth Mcleod
Phone
6153774600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: paroll taxes. Amount: 4,155. Description: office expense. Amount: 8,418. Description: travel. Amount: 3,983. Description: interst expense. Amount: 44. Description: depreciation expense. Amount: 390. Description: insurance expense. Amount: 125. Description: other misc expense. Amount: 758. Description: awards. Amount: 19. Description: conferences & meetings. Amount: 3,190. Total to form 990-ez, line 16: 21,082.”

Raw XML Appendix224 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/PrimaryExemptPurposeTxt0WE ARE DEDICATED TO DELIVERING CARE THAT CHANGES PEOPLE'S LIVES. THE ORGANIZATION'S PURPOSE IS TO PROMOTE MENTAL WELLNESS THROUGH PROVIDING SERVICES TO INDIVIDUALS IN THE AREA OF PSYCHIATRY, MENTAL HEALTH, SUBSTANCE ABUSE AND RESIDENTIAL SERVICES. WELLSPRING RESOURCES IS ASSOCIATED WITH CENTERSTONE OF ILLINOIS, WHICH HAS A 50 YEAR HISTORY OF SERVING CHILDREN, YOUTH, ADULTS AND FAMILIES THROUGH MENTAL HEALTH COUNSELING, SUBSTANCE ABUSE TREATMENT, LIFE SKILLS ENRICHMENT PROGRAMS, AND SPECIALIZED SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. EACH YEAR THE CORPORATION SERVES MORE THAN 14,000 INDIVIDUALS OF ALL AGES IN SOUTH CENTRAL AND METRO EAST ST. LOUIS AREA.
IRS990EZ/ProgramServiceRevenueAmt019322
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ARE A FAMILY OF ORGANIZATIONS COMMITTED TO ADVANCING CARE AND SOLUTIONS. OPERATING WITH 5,000+ EMPLOYEES AND HUNDREDS OF VOLUNTEERS, CENTERSTONE PROVIDES LIFE-CHANGING AND LIFE-SAVING SERVICES TO MORE THAN 172,000 INDIVIDUALS AND FAMILIES IN MORE THAN 200 FACILITIES AND THROUGH A 700+ PROVIDER NETWORK NATIONWIDE. CENTERSTONE IS CARF ACCREDITED IN ILLINOIS, INDIANA AND TENNESSEE AND JOINT COMMISSION ACCREDITED IN FLORIDA AND KENTUCKY. WE ACCEPT MOST INSURANCE AND PRIVATE PAY FOR SERVICES, AND ARE ABLE TO OFFER CARE THROUGH ADDITIONAL CONTRACTS AND GRANTS FROM FEDERAL, STATE AND LOCAL GOVERNMENT, AS WELL AS PHILANTHROPIC DONATIONS FROM FOUNDATIONS, CORPORATIONS AND INDIVIDUALS.CENTERSTONE'S GROWTH FIRST AND FOREMOST HAS BENEFITED ITS CLIENTS AND COMMUNITIES THROUGH THE IDENTIFICATION AND SUPPORT OF MORE EFFECTIVE TREATMENT PRACTICES, TECHNOLOGY-ENABLED CARE TOOLS, ENHANCED OPERATIONAL EFFICIENCIES, AND VASTLY INCREASED ACCESS TO PHILANTHROPIC AND GOVERNMENT SUPPORT FOR INDIVIDUALS AND FAMILIES WITH LIMITED RESOURCES.CENTERSTONE IS QUICKLY BECOMING ONE OF THE LARGEST HEALTHCARE ORGANIZATIONS OF ITS KIND IN THE NATION. CENTERSTONE OF AMERICA'S PRIMARY AFFILIATED CORPORATIONS INCLUDE, CENTERSTONE OF TENNESSEE, CENTERSTONE OF INDIANA, CENTERSTONE OF ILLINOIS, CENTERSTONE OF FLORIDA, CENTERSTONE OF KENTUCKY, CENTERSTONE RESEARCH INSTITUTE, CENTERSTONE MILITARY SERVICES, AND ADVANTAGE BEHAVIOR HEALTH. CENTERSTONE FOUNDATION SERVERS AS THE PHILANTHROPIC ARM FOR ORGANIZATION IN SUPPORT OF THE AFFILIATED COMPANIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAROLL TAXES. AMOUNT: 4,155. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 8,418. DESCRIPTION: TRAVEL. AMOUNT: 3,983. DESCRIPTION: INTERST EXPENSE. AMOUNT: 44. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 390. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 125. DESCRIPTION: OTHER MISC EXPENSE. AMOUNT: 758. DESCRIPTION: AWARDS. AMOUNT: 19. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 3,190. TOTAL TO FORM 990-EZ, LINE 16: 21,082.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370241869
ReturnHeader/PreparerPersonGrp/PhoneNum06153774600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH MCLEOD
ReturnHeader/ReturnTs02018-01-22T13:49:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$3,158
Net assets
-$3,158
Revenue
$116,674
Expenses
$119,832
Net income
-$3,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.12$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.33$5.59$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$5.45$7.12$5.21