Civic Intelligence

Wellspring Inc.

990 • Fiscal year 2012 • EIN 39-1464269

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileWWW.WELLSPRINGINC.ORG
4382 Hickory Road53090-8800
Siviq Scores

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

Liabilities / Assets

86th percentile

0.40x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-5.8%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$145,836

Down $8,930 (-5.8%) from 2011

Net Assets

Down

$87,242

Down $11,751 (-12%) from 2011

Liabilities

Up

$58,594

Up $2,821 (+5.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$213,316

Up $17,372 (+8.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $154,766Liabilities 2011: $55,773Net Assets 2011: $98,9932011Assets 2012: $145,836Liabilities 2012: $58,594Net Assets 2012: $87,2422012Assets 2013: $136,350Liabilities 2013: $54,523Net Assets 2013: $81,8272013Assets 2014: $115,568Liabilities 2014: $58,507Net Assets 2014: $57,0612014Assets 2015: $114,042Liabilities 2015: $48,802Net Assets 2015: $65,2402015Assets 2016: $97,665Liabilities 2016: $51,877Net Assets 2016: $45,7882016Assets 2017: $103,213Liabilities 2017: $53,611Net Assets 2017: $49,6022017Assets 2018: $83,273Liabilities 2018: $30,870Net Assets 2018: $52,4032018Assets 2019: $102,761Liabilities 2019: $23,527Net Assets 2019: $79,2342019Assets 2020: $111,593Liabilities 2020: $4Net Assets 2020: $111,5892020Assets 2021: $115,145Liabilities 2021: -$2,131Net Assets 2021: $117,2762021Assets 2023: $97,058Liabilities 2023: $0Net Assets 2023: $97,0582023

Highlighted filing

2012

Assets$145,836
Liabilities$58,594
Net Assets$87,242
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $205,832Expenses 2011: $195,944Net Income 2011: $9,8882011Expenses 2012: $213,3162012Revenue 2013: $232,337Expenses 2013: $232,752Net Income 2013: -$4152013Revenue 2014: $231,073Expenses 2014: $260,838Net Income 2014: -$29,7652014Revenue 2015: $259,703Expenses 2015: $251,524Net Income 2015: $8,1792015Revenue 2016: $220,194Expenses 2016: $239,646Net Income 2016: -$19,4522016Revenue 2017: $172,088Expenses 2017: $168,274Net Income 2017: $3,8142017Revenue 2018: $189,786Expenses 2018: $186,985Net Income 2018: $2,8012018Revenue 2019: $216,917Expenses 2019: $191,473Net Income 2019: $25,4442019Revenue 2020: $231,364Expenses 2020: $206,105Net Income 2020: $25,2592020Revenue 2021: $73,289Expenses 2021: $70,491Net Income 2021: $2,7982021Revenue 2023: $43,326Expenses 2023: $23,823Net Income 2023: $19,5032023

Highlighted filing

2012

Revenue-
Expenses$213,316
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Gross Receipts
$225,263
Mission and Program Overview

Mission

Educational-to educate and train people of all ages in organic gardening/farming to inspire and teach people to grow, prepare and eat healthy food. In so doing, we transform food systems and build community. The organization does marketing on nutrition and provides retreats.

Major Activities

Activity 2
The conference facility provides retreats, workshops and other training programs drawing approx 1,016 people annually to use the facilities and enjoy its natural setting while learning about healthy food and eating habits
Filing and Contact Details

Filer

EIN
39-1464269
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IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction050000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0LOANED ORGANIZATION
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0PAUL THOMAS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0TREASURER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0LOAN WAS MADE TO ORGANIZATION BY TREASURER TO PAY OFF MORTGAGE
IRS990ScheduleL/Form990ScheduleLPartV/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference0SCHEDULE L PART V
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue050000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0PAUL THOMAS PROMISSORY NOTE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount050000
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO PAY OFF MORTGAGE
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0TREASURER
IRS990ScheduleL/LoanTable/WrittenAgreement0true

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$145,836
Liabilities
$58,594
Net assets
$87,242
Revenue
-
Expenses
$213,316
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.43$0.24$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.17$0.73$0.70$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.31$2.06$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.24$0.79$2.17$1.91$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.31$0.52$1.90$1.87$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.54$0.50$1.72$1.68$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.52$0.46$2.20$2.40$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.49$0.65$2.60$2.52$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.59$0.57$2.31$2.61$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.55$0.82$2.32$2.33$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.59$0.87$2.13
2011Summary only. Only limited summary data is available for this year.$1.55$0.56$0.99$2.06$1.96$0.10