Civic Intelligence

Wellspring Adoption Agency Inc.

990 • Fiscal year 2014 • EIN 41-1712804

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 22, 2015

Organization ProfileWWW.ADOPTION-MINNESOTA.COM
111 3rd Avenue South - Suite 370Minneapolis, MN 55401

(612) 379-0980

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$122,850

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$618,284

Down $13,258 (-2.1%) from 2013

Net Assets

Down

$612,171

Down $11,650 (-1.9%) from 2013

Liabilities

Down

$6,113

Down $1,608 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin35th percentile

Revenue

Up

$803,070

Up $104,014 (+15%) from 2013

Expenses

Up

$814,720

Up $91,554 (+13%) from 2013

Net Income

Up

-$11,650

Up $12,460 (+52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $479,882Liabilities 2010: $0Net Assets 2010: $479,8822010Assets 2011: $539,867Liabilities 2011: $0Net Assets 2011: $539,8672011Assets 2012: $647,931Liabilities 2012: $0Net Assets 2012: $647,9312012Assets 2013: $631,542Liabilities 2013: $7,721Net Assets 2013: $623,8212013Assets 2014: $618,284Liabilities 2014: $6,113Net Assets 2014: $612,1712014Assets 2015: $589,593Liabilities 2015: $4,405Net Assets 2015: $585,1882015Assets 2016: $678,244Liabilities 2016: $2,593Net Assets 2016: $675,6512016Assets 2017: $619,636Liabilities 2017: $668Net Assets 2017: $618,9682017Assets 2018: $693,965Liabilities 2018: $7,477Net Assets 2018: $686,4882018Assets 2019: $775,762Liabilities 2019: $5,644Net Assets 2019: $770,1182019Assets 2020: $878,098Liabilities 2020: $14,542Net Assets 2020: $863,5562020Assets 2021: $1,020,615Liabilities 2021: $11,210Net Assets 2021: $1,009,4052021Assets 2022: $1,119,743Liabilities 2022: $0Net Assets 2022: $1,119,7432022Assets 2023: $1,125,760Liabilities 2023: $0Net Assets 2023: $1,125,7602023Assets 2024: $1,156,100Liabilities 2024: $0Net Assets 2024: $1,156,1002024

Highlighted filing

2014

Assets$618,284
Liabilities$6,113
Net Assets$612,171
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $626,2622010Expenses 2011: $553,8792011Revenue 2012: $786,832Expenses 2012: $678,768Net Income 2012: $108,0642012Revenue 2013: $699,056Expenses 2013: $723,166Net Income 2013: -$24,1102013Revenue 2014: $803,070Expenses 2014: $814,720Net Income 2014: -$11,6502014Revenue 2015: $712,296Expenses 2015: $739,279Net Income 2015: -$26,9832015Revenue 2016: $785,181Expenses 2016: $694,718Net Income 2016: $90,4632016Revenue 2017: $705,403Expenses 2017: $762,086Net Income 2017: -$56,6832017Revenue 2018: $849,774Expenses 2018: $782,254Net Income 2018: $67,5202018Revenue 2019: $824,193Expenses 2019: $740,563Net Income 2019: $83,6302019Revenue 2020: $916,436Expenses 2020: $822,998Net Income 2020: $93,4382020Revenue 2021: $998,739Expenses 2021: $852,890Net Income 2021: $145,8492021Revenue 2022: $888,633Expenses 2022: $778,295Net Income 2022: $110,3382022Revenue 2023: $766,790Expenses 2023: $760,773Net Income 2023: $6,0172023Revenue 2024: $827,162Expenses 2024: $796,822Net Income 2024: $30,3402024

Highlighted filing

2014

Revenue$803,070
Expenses$814,720
Net Income-$11,650
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$803,070
Mission and Program Overview

Mission

Wellspring adoption agency, inc., dba adoption minnesota provides adoption and support services for both birthparent and adoptive parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$316,526$316,789▲ $263
Cash and Non-Interest-Bearing Accounts$307,089$293,431▼ $13,658
Land, Buildings, and Equipment, Net$7,927$8,064▲ $137
Total Assets$631,542$618,284▼ $13,258
Liabilities
Other Liabilities$7,721$6,113▼ $1,608
Total Liabilities$7,721$6,113▼ $1,608
Net Assets / Fund Balance
Unrestricted Net Assets$623,821$612,171▼ $11,650
Total Net Assets Fund Balance$623,821$612,171▼ $11,650
Total Liabilities and Net Assets / Fund Balance$631,542$618,284▼ $13,258

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,064$14,285$22,349
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn RicchioExecutive DirectorFT$122,850$122,850
Amanda WarnerAssociate DirectorFT$91,930$91,930
Robert VincentFinance DirectorFT$89,500$89,500

Board Members and Trustees

NameTitle
Carmen SwensonPresident / Treasurer
Ann MetzVice Pres. / Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,086
Program Service Revenue
$797,721
Investment Income
$263
Other Revenue
$0
All Other Contributions
$5,086
Change in Net Assets
$-11,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$803,070
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$803,070
Total Revenue per Form 990
$803,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$595,999
Other Expenses$218,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$98,114$206,166-$304,280
Comp Disqual Persons$179,833$53,451-$233,284
Fees for Services Legal-$78,000-$78,000
Payroll Taxes$20,560$18,700-$39,260
Occupancy$16,875$15,348-$32,223
Other Employee Benefits$10,042$9,133-$19,175
All Other Expenses$7,210$10,156-$17,366
Advertising$16,463--$16,463
Fees for Services Other$7,500$4,050-$11,550
Fees for Services Accounting-$9,855-$9,855
Other Expenses$2,573$2,341-$4,914
Conferences and Meetings$2,538--$2,538
Depreciation Depletion$1,056$961-$2,017
Insurance-$1,950-$1,950
Interest$220$200-$420
Total Functional Expenses$389,189$425,531$0$814,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$814,720
Total Expenses per Audited Statements$814,720
Total Expenses per Form 990$814,720
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Judith D VincentMarried to Robert Vincent Executive DirectorWELLSPRING ADOPTION AGENCY, INC PAID JUDITH VINCENT'S LAW FIRM $70,000 IN LEGAL FEES FOR SERVICES PROVIDED IN 2014.No$70,000
Judith D VincentMarried to Robert Vincent Executive DirectorWELLSPRING ADOPTION AGENCY, INC PAID RENT TOTALING $7,885 TO JUDITH VINCENT IN 2014.No$7,885
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$4,405
Current Maturities of Capital Lease Obligation$1,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Part VI, Section B, Line 11

“A copy of the financial statements is given to the board. The 990 is prepared using those figures. The 990 is reviewed by the executive director.”

Form 990, Part VI, Section B, Line 12C

“Policy is discussed in person with each individual. Policies are discussed in staff meetings, and all employees are trained in this policy.”

Form 990, Part VI, Section C, Line 19

“Information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Wellspring Adoption Agency Inc
EIN
41-1712804
Phone
6123790980
Address
111 3RD AVENUE SOUTH - SUITE 370, MINNEAPOLIS, MN 55401
Doing Business As
Adoption Minnesota

Signing Officer

Name
Lynn Ricchio
Title
Executive Director
Phone
6123790980
Signed
2015-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Ricchio
Formed
1989
Legal Domicile
Mn
Voting Board Members
2
Independent Board Members
2
Employees
12
Volunteers
0

Preparer

Firm
Thoresen Diaby Helle Condon & Dodge Inc
Address
600 HIGHWAY 169 SOUTH SUITE 1960, MINNEAPOLIS, MN 55426
Preparer
Kathy C Diaby CPA
Phone
7635452353
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contractors: program service expenses 7,500. Management and general expenses 4,050. Fundraising expenses 0. Total expenses 11,550.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined the organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, the organization has been determined by the internal revenue service to not be a private foundation within the meaning of section 509(a) of the code. Accordingly, no provision for income taxes has been made in these financial statements. The organization follows the income tax standard regarding the recognition and measurement of uncertain tax positions. This guidance clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. The implementation of this standard had no impact on the organization's financial statements. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. An exempt organization business income tax return (form 990) is filed annually by the organization. The tax returns from the tax years ended 2011 through 2014 are open to examination by the irs.”

Raw XML AppendixShowing 400 of 448 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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IRS990/PYTotalExpensesAmt0723166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0699056
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11650
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0797721
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316789
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0797721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0693425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0779894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0606703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0647476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03525219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04734
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82370
IRS990ScheduleA/PublicSupportPY509Pct00.81130
IRS990ScheduleA/PublicSupportTotal509Amt02933805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt096758
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0121664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0135274
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0129792
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0139873
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0623361
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt096758
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0121664
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0135274
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0129792
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0139873
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0623361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0802807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0698587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0786005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0612758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0657009
IRS990ScheduleA/Total509Grp/TotalAmt03557166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0803070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0699056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0786832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0613864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0659078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03561900
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0814720
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014285
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT MATURITIES OF CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0803070
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO NOT BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990) IS FILED ANNUALLY BY THE ORGANIZATION. THE TAX RETURNS FROM THE TAX YEARS ENDED 2011 THROUGH 2014 ARE OPEN TO EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08064
IRS990ScheduleD/TotalExpensesPerForm990Amt0814720
IRS990ScheduleD/TotalLiabilityAmt06113
IRS990ScheduleD/TotalRevenuePerForm990Amt0803070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0803070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0814720
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JUDITH D VINCENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JUDITH D VINCENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MARRIED TO ROBERT VINCENT EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1MARRIED TO ROBERT VINCENT EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt070000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt17885
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WELLSPRING ADOPTION AGENCY, INC PAID JUDITH VINCENT'S LAW FIRM $70,000 IN LEGAL FEES FOR SERVICES PROVIDED IN 2014.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WELLSPRING ADOPTION AGENCY, INC PAID RENT TOTALING $7,885 TO JUDITH VINCENT IN 2014.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FINANCIAL STATEMENTS IS GIVEN TO THE BOARD. THE 990 IS PREPARED USING THOSE FIGURES. THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS DISCUSSED IN PERSON WITH EACH INDIVIDUAL. POLICIES ARE DISCUSSED IN STAFF MEETINGS, AND ALL EMPLOYEES ARE TRAINED IN THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 7,500. MANAGEMENT AND GENERAL EXPENSES 4,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,550.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0631542
IRS990/TotalAssetsEOYAmt0618284
IRS990/TotalAssetsGrp/BOYAmt0631542
IRS990/TotalAssetsGrp/EOYAmt0618284
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05086
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0425531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0389189
IRS990/TotalFunctionalExpensesGrp/TotalAmt0814720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07721
IRS990/TotalLiabilitiesEOYAmt06113
IRS990/TotalLiabilitiesGrp/BOYAmt07721
IRS990/TotalLiabilitiesGrp/EOYAmt06113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0623821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0612171
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010562
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010562
IRS990/TotalProgramServiceExpensesAmt0389189
IRS990/TotalProgramServiceRevenueAmt0797721
IRS990/TotalReportableCompFromOrgAmt0304280
IRS990/TotalRevenueGrp/ExclusionAmt0263
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0797721

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,284
Liabilities
$6,113
Net assets
$612,171
Revenue
$803,070
Expenses
$814,720
Net income
-$11,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.83$0.80$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.77$0.76$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.89$0.78$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$1.00$0.85$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.86$0.92$0.82$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$0.82$0.74$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.69$0.85$0.78$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.71$0.76$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.79$0.69$0.09
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.59$0.00$0.59$0.71$0.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.80$0.81$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$0.70$0.72$0.02
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.79$0.68$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.63