Civic Intelligence

Wellspring Inc.

990 • Fiscal year 2021 • EIN 39-1464269

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 08, 2022

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

1st percentile

-0.02x

Higher debt load relative to assets than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

1st percentile

-0.03x

Higher debt load relative to revenue than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

3.8%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

3.2%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-68%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$115,145

Up $3,552 (+3.2%) from 2020

Net Assets

Up

$117,276

Up $5,687 (+5.1%) from 2020

Liabilities

Down

-$2,131

Down $2,135 (-53375%) from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin43rd percentile

Revenue

Down

$73,289

Down $158,075 (-68%) from 2020

Expenses

Down

$70,491

Down $135,614 (-66%) from 2020

Net Income

Down

$2,798

Down $22,461 (-89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$115,145
Liabilities-$2,131
Net Assets$117,276
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$73,289
Expenses$70,491
Net Income$2,798
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 8, 2022
Return Version
2021v4.1
Gross Receipts
$102,562
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,922$57,055▲ $49,133
Land, Buildings, and Equipment, Net$63,147$36,892▼ $26,255
Cash and Non-Interest-Bearing Accounts$40,199$14,793▼ $25,406
Accounts Receivable-$6,125-
Inventories for Sale or Use$325$280▼ $45
Total Assets$111,593$115,145▲ $3,552
Liabilities
Other Liabilities$3,686$2,078▼ $1,608
Mortgage Notes Payable Secured by Investment Property$217$217→ $0
Unsecured Notes Loans Payable$557$30▼ $527
Accounts Payable and Accrued Expenses$-4,456$-4,456→ $0
Total Liabilities$4$-2,131▼ $2,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,589$117,276▲ $5,687
Total Net Assets Fund Balance$111,589$117,276▲ $5,687
Total Liabilities and Net Assets / Fund Balance$111,593$115,145▲ $3,552

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$-39,533$194,723$155,190
Equipment$54,575$4,596$59,171
Land$21,850-$21,850
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Joseph MantoanPresident
Amy Otis-wilbornSecretary
Mary SchillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,296
Program Service Revenue
$4,803
Investment Income
$26,815
Other Revenue
$375
All Other Contributions
$29,833
Change in Net Assets
$2,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,673
Salaries, Compensation, and Employee Benefits$26,735
Total Fundraising Expense$10
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payroll Taxes-$14,612-$14,612
Occupancy-$14,034-$14,034
Other Salaries and Wages$11,719$404-$12,123
Depreciation Depletion-$6,798-$6,798
Insurance-$6,226-$6,226
Fees for Services Management$5,395$231-$5,626
Fees for Services Other$530$4,499$10$5,039
Fees for Services Accounting-$1,650-$1,650
Other Expenses-$1,019-$1,019
All Other Expenses-$423-$423
Benefits to Members$83--$83
Office Expenses-$44-$44
Advertising$-55--$-55
Total Functional Expenses$17,672$52,809$10$70,491
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Solidarity Fund$1,778
Payroll Liabilities$300
Damage Deposit-
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
2022-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Mantoan
Formed
1982
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
1
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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,145
Liabilities
-$2,131
Net assets
$117,276
Revenue
$73,289
Expenses
$70,491
Net income
$2,798
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