Civic Intelligence

Wellspring

990 • Fiscal year 2022 • EIN 38-3043083

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileWELLSPRINGDETROIT.ORG
16742 LamphereDetroit, MI 48219

(313) 255-9085

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

9.8%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$51,403

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

61st percentile

6.0%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-1.2%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,044,409

Up $59,537 (+6.0%) from 2021

Net Assets

Up

$1,019,403

Up $68,239 (+7.2%) from 2021

Liabilities

Down

$25,006

Down $8,702 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin55th percentile

Revenue

Down

$676,872

Down $7,904 (-1.2%) from 2021

Expenses

Up

$610,634

Up $46,268 (+8.2%) from 2021

Net Income

Down

$66,238

Down $54,172 (-45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $151,099Liabilities 2011: $3,725Net Assets 2011: $147,3742011Assets 2012: $167,874Liabilities 2012: $5,000Net Assets 2012: $162,8742012Assets 2013: $427,082Liabilities 2013: $10,128Net Assets 2013: $416,9542013Assets 2014: $446,696Liabilities 2014: $8,376Net Assets 2014: $438,3202014Assets 2015: $530,534Liabilities 2015: $10,526Net Assets 2015: $520,0082015Assets 2016: $713,906Liabilities 2016: $50,546Net Assets 2016: $663,3602016Assets 2017: $600,001Liabilities 2017: $44,240Net Assets 2017: $555,7612017Assets 2018: $667,479Liabilities 2018: $46,044Net Assets 2018: $621,4352018Assets 2019: $786,216Liabilities 2019: $49,670Net Assets 2019: $736,5462019Assets 2020: $863,018Liabilities 2020: $98,064Net Assets 2020: $764,9542020Assets 2021: $984,872Liabilities 2021: $33,708Net Assets 2021: $951,1642021Assets 2022: $1,044,409Liabilities 2022: $25,006Net Assets 2022: $1,019,4032022Assets 2023: $1,245,545Liabilities 2023: $20,586Net Assets 2023: $1,224,9592023Assets 2024: $1,331,093Liabilities 2024: $19,792Net Assets 2024: $1,311,3012024

Highlighted filing

2022

Assets$1,044,409
Liabilities$25,006
Net Assets$1,019,403
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $168,423Expenses 2011: $215,263Net Income 2011: -$46,8402011Revenue 2012: $246,085Expenses 2012: $230,585Net Income 2012: $15,5002012Revenue 2013: $527,118Expenses 2013: $273,038Net Income 2013: $254,0802013Revenue 2014: $317,511Expenses 2014: $296,145Net Income 2014: $21,3662014Revenue 2015: $331,014Expenses 2015: $249,326Net Income 2015: $81,6882015Revenue 2016: $451,178Expenses 2016: $307,826Net Income 2016: $143,3522016Revenue 2017: $279,522Expenses 2017: $387,121Net Income 2017: -$107,5992017Revenue 2018: $479,045Expenses 2018: $413,371Net Income 2018: $65,6742018Revenue 2019: $574,277Expenses 2019: $459,167Net Income 2019: $115,1102019Revenue 2020: $519,239Expenses 2020: $490,832Net Income 2020: $28,4072020Revenue 2021: $684,776Expenses 2021: $564,366Net Income 2021: $120,4102021Revenue 2022: $676,872Expenses 2022: $610,634Net Income 2022: $66,2382022Revenue 2023: $771,234Expenses 2023: $561,636Net Income 2023: $209,5982023Revenue 2024: $824,045Expenses 2024: $732,598Net Income 2024: $91,4472024

Highlighted filing

2022

Revenue$676,872
Expenses$610,634
Net Income$66,238
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$684,503
Mission and Program Overview

Mission

The mission of wellspring is to assist low income & at risk urban youth in developing themselves spiritually, social, academically and economically. Activites include kumon math and reading, college preparation, leadership development, co9mmunity service and summer employment. We also offer christian discipleship and bible studies for interested youth.

Significant activities including kumon math & reading, college preparation, field trips, outdoor recreation such as camping & kayaking, leadership development, summber employment and christian discipleship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$492,559$594,500▲ $101,941
Cash and Non-Interest-Bearing Accounts$487,256$441,234▼ $46,022
Accounts Receivable$5,057$8,675▲ $3,618
Total Assets$984,872$1,044,409▲ $59,537
Liabilities
Unsecured Notes Loans Payable$21,341$13,726▼ $7,615
Accounts Payable and Accrued Expenses$12,367$11,280▼ $1,087
Total Liabilities$33,708$25,006▼ $8,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$733,744$801,103▲ $67,359
Net Assets With Donor Restrictions$217,420$218,300▲ $880
Total Net Assets Fund Balance$951,164$1,019,403▲ $68,239
Total Liabilities and Net Assets / Fund Balance$984,872$1,044,409▲ $59,537

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$578,599$160,406$739,005
Land$15,901-$15,901
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel T BandrowskiCo-director/FT$51,403$51,403
Cheryl BandrowskiCo-directorFT$41,543$41,543

Board Members and Trustees

NameTitle
Mishael RaifordChairman
Kourtney NelomsBoard Member
Larry SimmonsBoard Member
Meredith LoveBoard Member
Quan NelomsBoard Member
Shuna HaywordBoard Member
Stephanie YoungBoard Member
Tim TechuneBoard Member
Henry McclendanTrustee & Di
Henry WellsSecretary
Sherry ShortTreasurer/bo
Revenue and Support

Revenue Composition

Contributions and Grants
$625,151
Program Service Revenue
$38,458
Investment Income
$1,618
Other Revenue
$11,645
All Other Contributions
$547,206
Change in Net Assets
$66,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$676,872
Total Revenue per Audited Statements
$676,872
Total Revenue per Form 990
$676,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,598
Other Expenses$210,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,130$23,946-$365,076
Other Expenses$34,177--$34,177
Payroll Taxes$27,260$1,904-$29,164
All Other Expenses$21,498$4,885-$26,383
Occupancy$14,493$989-$15,482
Depreciation Depletion$13,538$946-$14,484
Insurance$6,676$465-$7,141
Other Employee Benefits$5,943$415-$6,358
Office Expenses$4,927$256-$5,183
Fees for Services Accounting$4,580$320-$4,900
Interest$919$64-$983
Total Functional Expenses$576,444$34,190$0$610,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$610,634
Total Expenses per Audited Statements$610,634
Total Expenses per Form 990$610,634
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,230
Fundraising Gross Income$4,971
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dan bandrowski cheryl brandrowski co-director co-director spouse”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the co-directors before filing”

Form 990, Page 6, Part VI, Line 12C

“Verbally monitored during board meetings”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Wellspring
EIN
38-3043083
Phone
3132559085
Address
16742 LAMPHERE, DETROIT, MI 48219

Signing Officer

Name
Daniel T Bandrowski
Title
Co-director/v Chair
Phone
3132559085
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel T Bandrowski
Formed
1986
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
31

Preparer

Firm
Spa Associates LLC
Address
31500 W 13 MILE RD 114B, FARMINGTON HILLS, MI 48334
Preparer
Steven Lepsetz
Phone
2485399999
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of wellspring is to assist low income & at risk urban youth in developing themselves spiritually, social, academically and economically. Activites include kumon math and reading, college preparation, leadership development, co9mmunity service and summer employment. We also offer christian discipleship and bible studies for interested youth.”

Form 990, Page 2, Part III, Line 4A

“Wellspring's academic & youth development program was provided to 345 youth. 282 of these youth participated in the kumon math and reading curriculum as well as other youth development activities. There were 63 youth who participated in non-kumon development activites only. For those youth participating in the kumon curicuum, a total of 293 grade level increases (gli's)were produced. The average student advanced 1.8 grade levels in math or reading/language art skill over a 12-month period. A kumon grade level is approximately equvalent to a grade level in a public school. The non-kumon activities included a teen leadership council, teen philanthropy,adventure based leadership development, college and career readinessand support,field trips for youth and teensand community service. Christian programming was also provided to interested youth and consisted primarily of our teen bible study. G”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Expenses related to rent 0 expenses related to fundraising 0”

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IRS990/MissionDesc0THE MISSION OF WELLSPRING IS TO ASSIST LOW INCOME & AT RISK URBAN YOUTH IN DEVELOPING THEMSELVES SPIRITUALLY, SOCIAL, ACADEMICALLY AND ECONOMICALLY. ACTIVITES INCLUDE KUMON MATH AND READING, COLLEGE PREPARATION, LEADERSHIP DEVELOPMENT, CO9MMUNITY SERVICE AND SUMMER EMPLOYMENT. WE ALSO OFFER CHRISTIAN DISCIPLESHIP AND BIBLE STUDIES FOR INTERESTED YOUTH.
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IRS990/OtherExpensesGrp/Desc3GRANT DONATIONS - PROGRAM
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IRS990/PrincipalOfficerNm0DANIEL T BANDROWSKI
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IRS990/ReconcilationRevenueExpnssAmt066238
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IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt06279
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0683102
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0KUMON 221,396 CHRISTMAS TREE DONORS 20,147 MISCELLANEOUS 10,028
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES RELATED TO RENT 0 EXPENSES RELATED TO FUNDRAISING 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF WELLSPRING IS TO ASSIST LOW INCOME & AT RISK URBAN YOUTH IN DEVELOPING THEMSELVES SPIRITUALLY, SOCIAL, ACADEMICALLY AND ECONOMICALLY. ACTIVITES INCLUDE KUMON MATH AND READING, COLLEGE PREPARATION, LEADERSHIP DEVELOPMENT, CO9MMUNITY SERVICE AND SUMMER EMPLOYMENT. WE ALSO OFFER CHRISTIAN DISCIPLESHIP AND BIBLE STUDIES FOR INTERESTED YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WELLSPRING'S ACADEMIC & YOUTH DEVELOPMENT PROGRAM WAS PROVIDED TO 345 YOUTH. 282 OF THESE YOUTH PARTICIPATED IN THE KUMON MATH AND READING CURRICULUM AS WELL AS OTHER YOUTH DEVELOPMENT ACTIVITIES. THERE WERE 63 YOUTH WHO PARTICIPATED IN NON-KUMON DEVELOPMENT ACTIVITES ONLY. FOR THOSE YOUTH PARTICIPATING IN THE KUMON CURICUUM, A TOTAL OF 293 GRADE LEVEL INCREASES (GLI'S)WERE PRODUCED. THE AVERAGE STUDENT ADVANCED 1.8 GRADE LEVELS IN MATH OR READING/LANGUAGE ART SKILL OVER A 12-MONTH PERIOD. A KUMON GRADE LEVEL IS APPROXIMATELY EQUVALENT TO A GRADE LEVEL IN A PUBLIC SCHOOL. THE NON-KUMON ACTIVITIES INCLUDED A TEEN LEADERSHIP COUNCIL, TEEN PHILANTHROPY,ADVENTURE BASED LEADERSHIP DEVELOPMENT, COLLEGE AND CAREER READINESSAND SUPPORT,FIELD TRIPS FOR YOUTH AND TEENSAND COMMUNITY SERVICE. CHRISTIAN PROGRAMMING WAS ALSO PROVIDED TO INTERESTED YOUTH AND CONSISTED PRIMARILY OF OUR TEEN BIBLE STUDY. G
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAN BANDROWSKI CHERYL BRANDROWSKI CO-DIRECTOR CO-DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE CO-DIRECTORS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VERBALLY MONITORED DURING BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,044,409
Liabilities
$25,006
Net assets
$1,019,403
Revenue
$676,872
Expenses
$610,634
Net income
$66,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.31$0.82$0.73$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.02$1.22$0.77$0.56$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.02$0.68$0.61$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.03$0.95$0.68$0.56$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.10$0.76$0.52$0.49$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.05$0.74$0.57$0.46$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.05$0.62$0.48$0.41$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.04$0.56$0.28$0.39$0.11
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.71$0.05$0.66$0.45$0.31$0.14
2015Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$0.33$0.25$0.08
2014Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$0.32$0.30$0.02
2013Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.53$0.27$0.25
2012Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.25$0.23$0.02
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.17$0.22$0.05
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