Civic Intelligence

Wellspring Inc.

990 • Fiscal year 2020 • EIN 39-1464269

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 07, 2021

Organization ProfileWWW.WELLSPRINGINC.ORG
4382 Hickory RoadWest Bend, WI 53090

(262) 675-2298

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.6%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

6.7%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$111,593

Up $8,832 (+8.6%) from 2019

Net Assets

Up

$111,589

Up $32,355 (+41%) from 2019

Liabilities

Down

$4

Down $23,523 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$231,364

Up $14,447 (+6.7%) from 2019

Expenses

Up

$206,105

Up $14,632 (+7.6%) from 2019

Net Income

Down

$25,259

Down $185 (-0.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$111,593
Liabilities$4
Net Assets$111,589
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

2020

Revenue$231,364
Expenses$206,105
Net Income$25,259
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 7, 2021
Return Version
2020v4.1
Gross Receipts
$231,364
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 related to above stated purpose.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,147$63,147→ $0
Cash and Non-Interest-Bearing Accounts$29,371$40,199▲ $10,828
Loans From Officers Directors$20,000--
Savings and Temporary Cash Investments$9,918$7,922▼ $1,996
Inventories for Sale or Use$325$325→ $0
Total Assets$102,761$111,593▲ $8,832
Liabilities
Deferred Revenue$6,752--
Other Liabilities$-2,993$3,686▲ $6,679
Unsecured Notes Loans Payable-$557-
Mortgage Notes Payable Secured by Investment Property$217$217→ $0
Accounts Payable and Accrued Expenses$-449$-4,456▼ $4,007
Total Liabilities$23,527$4▼ $23,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,234$111,589▲ $32,355
Total Net Assets Fund Balance$79,234$111,589▲ $32,355
Total Liabilities and Net Assets / Fund Balance$102,761$111,593▲ $8,832

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$-36,669$184,099$147,430
Equipment$57,966-$57,966
Land$41,850-$41,850
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joseph MantoanPresident
Amber HeiserDirector of Buildings and Gro
Amy Otis-wilbornSecretary
Mary SchillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,812
Program Service Revenue
$150,218
Investment Income
$0
Other Revenue
$1,334
All Other Contributions
$67,844
Change in Net Assets
$25,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,964
Other Expenses$90,317
Professional Fundraising Fees$1,324
Total Fundraising Expense$1,324
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,010$17,933-$109,943
Occupancy$618$17,342-$17,960
Insurance-$8,291-$8,291
Fees for Services Other$8,211--$8,211
Other Expenses$8,049$3,481-$8,049
Depreciation Depletion-$7,388-$7,388
Benefits to Members$3,500--$3,500
Fees for Services Professional Fundraising--$1,324$1,324
Fees for Services Accounting-$1,248-$1,248
Advertising$756--$756
Other Employee Benefits-$606-$606
Payroll Taxes-$415-$415
Conferences and Meetings-$131-$131
Office Expenses-$77-$77
Interest-$14-$14
All Other Expenses-$-1,040-$-1,040
Total Functional Expenses$113,144$91,637$1,324$206,105
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,324
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Solidarity Fund$3,686
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 was reviewed and approved by the board of directors prior to finalizing the return. Each director received the 990 for review prior to the board meeting. It was discussed as part of the finance committee report for board approval and submission.”

CEO executive director top management comp Part VI line 15A

“The executive committee of the board of directors reviews all compensation on an annual basis as part of budget approval.”

Other officer or key employee compensation Part VI line 15B

“Key employees are reviewed twice per year by a board sub-committe. No board officers receive any compensation.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, policies including conflict of interest policy, copies of form 990, and financial statements are located on-site and are available upon request at anytime. The 990 is also available through guidestar.org at no charge.”

Filing and Contact Details

Filer

Filer Name
Wellspring Inc
EIN
39-1464269
Address
4382 HICKORY ROAD, WEST BEND, WI 53090

Signing Officer

Name
Joseph Mantoan
Title
President
Phone
4144679302
Signed
2021-06-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Joseph Mantoan
Formed
1982
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
55

Preparer

Firm
Tax Management & Financial Horizons
Address
N84W15787 MENOMONEE AVE STE 5, MENOMONEE FALLS, WI 53051
Preparer
Kimberly Wenzel
Phone
2629238100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FINALIZING THE RETURN. EACH DIRECTOR RECEIVED THE 990 FOR REVIEW PRIOR TO THE BOARD MEETING. IT WAS DISCUSSED AS PART OF THE FINANCE COMMITTEE REPORT FOR BOARD APPROVAL AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS ALL COMPENSATION ON AN ANNUAL BASIS AS PART OF BUDGET APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY EMPLOYEES ARE REVIEWED TWICE PER YEAR BY A BOARD SUB-COMMITTE. NO BOARD OFFICERS RECEIVE ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES INCLUDING CONFLICT OF INTEREST POLICY, COPIES OF FORM 990, AND FINANCIAL STATEMENTS ARE LOCATED ON-SITE AND ARE AVAILABLE UPON REQUEST AT ANYTIME. THE 990 IS ALSO AVAILABLE THROUGH GUIDESTAR.ORG AT NO CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,593
Liabilities
$4
Net assets
$111,589
Revenue
$231,364
Expenses
$206,105
Net income
$25,259
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