Civic Intelligence

Wellspring Inc.

990 • Fiscal year 2023 • EIN 46-0414463

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

Organization ProfileWWW.WELLFULLY.ORG
PO Box 1087Rapid City, SD 57709-1087

(605) 718-4870

Siviq Scores

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

Liabilities / Assets

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.76x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$117,262

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

10th percentile

-9.3%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

1.2%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$6,046,581

Down $618,770 (-9.3%) from 2022

Net Assets

Down

$3,212,597

Down $797,499 (-20%) from 2022

Liabilities

Up

$2,833,984

Up $178,729 (+6.7%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin14th percentile

Revenue

Up

$3,726,317

Up $44,364 (+1.2%) from 2022

Expenses

Up

$4,532,362

Up $720,296 (+19%) from 2022

Net Income

Down

-$806,045

Down $675,932 (-519%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,231,428Liabilities 2010: $186,693Net Assets 2010: $2,044,7352010Assets 2011: $2,142,318Liabilities 2011: $283,735Net Assets 2011: $1,858,5832011Assets 2012: $2,142,012Liabilities 2012: $383,437Net Assets 2012: $1,758,5752012Assets 2013: $2,059,978Liabilities 2013: $494,629Net Assets 2013: $1,565,3492013Assets 2014: $2,056,919Liabilities 2014: $522,477Net Assets 2014: $1,534,4422014Assets 2015: $1,512,464Liabilities 2015: $442,150Net Assets 2015: $1,070,3142015Assets 2016: $1,237,988Liabilities 2016: $123,500Net Assets 2016: $1,114,4882016Assets 2017: $2,120,950Liabilities 2017: $629,485Net Assets 2017: $1,491,4652017Assets 2018: $5,777,205Liabilities 2018: $2,094,643Net Assets 2018: $3,682,5622018Assets 2019: $7,006,272Liabilities 2019: $3,241,998Net Assets 2019: $3,764,2742019Assets 2020: $7,168,776Liabilities 2020: $3,534,588Net Assets 2020: $3,634,1882020Assets 2021: $6,946,461Liabilities 2021: $2,791,525Net Assets 2021: $4,154,9362021Assets 2022: $6,665,351Liabilities 2022: $2,655,255Net Assets 2022: $4,010,0962022Assets 2023: $6,046,581Liabilities 2023: $2,833,984Net Assets 2023: $3,212,5972023Assets 2024: $5,735,472Liabilities 2024: $2,726,953Net Assets 2024: $3,008,5192024

Highlighted filing

2023

Assets$6,046,581
Liabilities$2,833,984
Net Assets$3,212,597
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,056,7542010Expenses 2011: $2,185,1912011Expenses 2012: $2,151,3562012Expenses 2013: $2,127,9022013Revenue 2014: $2,199,195Expenses 2014: $2,232,674Net Income 2014: -$33,4792014Revenue 2015: $1,908,966Expenses 2015: $2,371,127Net Income 2015: -$462,1612015Revenue 2016: $1,789,424Expenses 2016: $1,744,153Net Income 2016: $45,2712016Revenue 2017: $2,293,082Expenses 2017: $1,918,500Net Income 2017: $374,5822017Revenue 2018: $4,113,855Expenses 2018: $1,924,412Net Income 2018: $2,189,4432018Revenue 2019: $2,258,303Expenses 2019: $2,181,457Net Income 2019: $76,8462019Revenue 2020: $2,412,554Expenses 2020: $2,543,199Net Income 2020: -$130,6452020Revenue 2021: $3,686,076Expenses 2021: $3,173,293Net Income 2021: $512,7832021Revenue 2022: $3,681,953Expenses 2022: $3,812,066Net Income 2022: -$130,1132022Revenue 2023: $3,726,317Expenses 2023: $4,532,362Net Income 2023: -$806,0452023Revenue 2024: $4,020,647Expenses 2024: $4,235,829Net Income 2024: -$215,1822024

Highlighted filing

2023

Revenue$3,726,317
Expenses$4,532,362
Net Income-$806,045
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$3,740,737
Mission and Program Overview

Mission

Wellspring's, dba wellfully, mission is to provide health, recovery and development services to all adolescent youth. Vision: we focus on being the premiere adolescent care provider in the region. Service: we serve youth between the ages of 10 and 18 who have significant mental health, substance abuse, and behavioral challenges. These youth need our support to safely function in their homes, schools, and our community. Through wellfully's high quality residential and afterschool programs, youth develop effective coping skills, make better life choices, and receive ongoing support for a successful future.

Wellspring's, dba wellfully, mission is to provide health, recovery and development services to all adolescent youth. Vision: we focus on being the premier adolescent care provider in the region. Service: we serve youth between the ages of 10 and 18 who have significant mental health, substance abuse, and behavioral challenges. These youth need our support to safely function in their homes, schools, and our community. Through wellfully's high quality residential and afterschool programs, youth develop effective coping skills, make better life choices, and receive ongoing support for a successful future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,413,432$5,319,867▼ $93,565
Accounts Receivable$314,996$321,725▲ $6,729
Cash and Non-Interest-Bearing Accounts$25,559$164,941▲ $139,382
Investments in Publicly Traded Securities$79,120$91,802▲ $12,682
Pledges and Grants Receivable$105,741$87,318▼ $18,423
Savings and Temporary Cash Investments$659,000$48,545▼ $610,455
Prepaid Expenses and Deferred Charges$20,003$12,383▼ $7,620
Total Assets$6,665,351$6,046,581▼ $618,770
Other Assets Total$47,500--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,421,270$2,376,341▼ $44,929
Accounts Payable and Accrued Expenses$233,985$457,643▲ $223,658
Total Liabilities$2,655,255$2,833,984▲ $178,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,677,711$2,833,244▼ $844,467
Net Assets With Donor Restrictions$332,385$379,353▲ $46,968
Total Net Assets Fund Balance$4,010,096$3,212,597▼ $797,499
Total Liabilities and Net Assets / Fund Balance$6,665,351$6,046,581▼ $618,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,596,526$626,896$5,223,422
Land$500,000-$500,000
Equipment$223,341$263,099$486,440

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$79,120$3,751▲ $10,124$1,193$91,802
2021$41,371$53,087▼ $14,278$1,060$79,120
2020$32,361-▲ $9,538$528$41,371
2019$29,432$2,500▲ $793$364$32,361
2018$27,961-▲ $1,471-$29,432
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William EilersCEOFT$100,772$16,490$117,262
Amanda JohnsonCFOFT$68,194$3,001$71,195
Bob BurkeExecutive DiFT$42,221$1,248$43,469

Board Members and Trustees

NameTitle
Samantha JohnsonPresident
Dan MaguireBoard Member
Dave JohnsonBoard Member
Dr Christopher Robbins MdBoard Member
Dr Dewey ErtzBoard Member
Dr Shankar Kurra MdBoard Member
Mary Ann PetrottoBoard Member
Michelle VeneklasenBoard Member
Robert PasqualucciBoard Member
Trevor MoyleBoard Member
Joel BrandCFO
Tim RogersSecretary
Holly LienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$936,393
Program Service Revenue
$2,785,792
Investment Income
$2,829
Other Revenue
$1,303
All Other Contributions
$616,842
Change in Net Assets
$-806,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,738,425
Revenue Not Reported on Financial Statements
$-12,108
Revenue Not Reported on Form 990
$8,545
Other Revenue Adjustments
$-13,301
Total Revenue per Audited Statements
$3,746,970
Total Revenue per Form 990
$3,726,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,654,756
Other Expenses$877,606
Total Fundraising Expense$114,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,822,256$31,187$67,264$2,920,707
Current Officers, Directors, Trustees, and Key Employees$162,808$81,419$9,577$253,804
Other Employee Benefits$231,150$8,545$7,943$247,638
Payroll Taxes$211,689$7,782$11,534$231,005
Depreciation Depletion$179,553$2,828$1,414$183,795
Office Expenses$122,525$18,836$12,224$153,585
Interest$399$100,684-$101,083
Occupancy$79,556$4,666$3,210$87,432
Insurance$32,529$2,383$335$35,247
Other Expenses$32,464$213$81$32,758
Fees for Services Other$20,704$1,070$335$22,109
Fees for Services Accounting-$22,054-$22,054
Travel$16,389$363$6$16,758
Pension Plan Contributions$1,236$293$73$1,602
Fees for Service Investment Mgmnt Fees-$1,193-$1,193
Conferences and Meetings$959$98$110$1,167
All Other Expenses$226$236$60$522
Total Functional Expenses$4,133,445$284,682$114,235$4,532,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,544,469
Total Expenses per Form 990$4,532,362
Expenses per Audited Statements$4,531,168
Expenses Not Reported on Form 990$13,301
Expenses Not Reported on Financial Statements$1,194
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,301
Fundraising Gross Income$8,871
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
We Believe$24,071$8,671$13,301$-4,630
Shine & Show$7,724$200-$200
Total Events$31,795$8,871$13,301$-4,430
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
No
Annual disclosure for covered persons
No
Audit committee
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
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 11B

“The form 990 is emailed to all members of the board of directors before it is filed with the irs. In addition, the finance committee, the executive director, and the cfo review the form 990 in detail before it is filed.”

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

“If a conflict of interest arises concerning a board member, the board member informs the board of directors of the potential conflict and the board decides whether or not to proceed with the situation. If the board proceeds, the member with the conflict of interest is excluded from voting on the situation. The executive director and cfo follow the general conflict of interest policy applicable to all employeees and detailed in the personnel manual. This policy addresses potential conflicts in the work environment, nepotism, and outside employment. No annual written disclosure of conflicts is required.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors annually approves salary increases based on cost of living adjustments and certain performance measures. Although comparability data is not referred to, based on their knowledge of local salaries, the board of directors feels its management team is not paid excessive wages.”

Form 990, Page 6, Part VI, Line 15B

“The process for determining the salary of the cfo is the same as for the executive director, as detailed for line 15a.”

Form 990, Page 6, Part VI, Line 19

“Upon request, the organization will make their governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Wellspring Inc
EIN
46-0414463
Phone
6057184870
Address
PO BOX 1087, RAPID CITY, SD 57709-1087
Doing Business As
Wellfully

Signing Officer

Name
Bob Burke
Title
Executive Director
Phone
6057184870
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Burke
Formed
1990
Legal Domicile
Sd
Voting Board Members
12
Independent Board Members
12
Employees
142
Volunteers
15

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Jeanette Schroeder CPA
Phone
6053425630
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Wellspring's, dba wellfully, mission is to provide health, recovery and development services to all adolescent youth. Vision: we focus on being the premier adolescent care provider in the region. Service: we serve youth between the ages of 10 and 18 who have significant mental health, substance abuse, and behavioral challenges. These youth need our support to safely function in their homes, schools, and our community. Through wellfully's high quality residential and afterschool programs, youth develop effective coping skills, make better life choices, and receive ongoing support for a successful future.”

Form 990, Part XI, Line 9

“Direct fundraising expense 13,301 direct fundraising expense -13,301 rounding 1 total 1”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The principal balance is to be maintained intact in perpetuity, with only the investment income to be utilized for general operations.”

Schedule D, Page 3, Part X

“At june 31, 2023 and 2022, the organization believes no significant uncertain tax positions or liabilities exist.”

Schedule D, Page 4, Part XI, Line 4B

“Direct fundraising expense -13,301”

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

“Direct fundraising expense 13,301”

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

“ROUNDING 1”

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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,046,581
Liabilities
$2,833,984
Net assets
$3,212,597
Revenue
$3,726,317
Expenses
$4,532,362
Net income
-$806,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$2.73$3.01$4.02$4.24$0.22
2023Detailed filing. Detailed filing data is available for this year.$6.05$2.83$3.21$3.73$4.53$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$2.66$4.01$3.68$3.81$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$2.79$4.15$3.69$3.17$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$3.53$3.63$2.41$2.54$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$3.24$3.76$2.26$2.18$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$2.09$3.68$4.11$1.92$2.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.63$1.49$2.29$1.92$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.12$1.11$1.79$1.74$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.44$1.07$1.91$2.37$0.46
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.52$1.53$2.20$2.23$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.49$1.57$2.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.38$1.76$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.28$1.86$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.19$2.04$2.06