Civic Intelligence

Wellspring Foundation Texas

990PF • Fiscal year 2019 • EIN 47-5248507

Oct 01, 2018 to Sep 30, 2019

Dallas, TX
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-123%

Higher net margin than 5% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

17th percentile

-5.3%

Faster asset growth than 17% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,914,357

Down $106,800 (-5.3%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$89,777

Down $10,443 (-10%) from 2018

Expenses

Up

$200,054

Up $8,587 (+4.5%) from 2018

Net Income

Down

-$110,277

Down $19,030 (-21%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2017: $2,075,553Liabilities 2017: $0Net Assets 2017: $2,075,5532017Assets 2018: $2,021,157Liabilities 2018: $0Net Assets 2018: $2,021,1572018Assets 2019: $1,914,357Liabilities 2019: $02019Assets 2020: $1,673,503Liabilities 2020: $1Net Assets 2020: $1,673,5032020Assets 2021: $1,749,210Liabilities 2021: $1Net Assets 2021: $1,749,2102021Assets 2022: $1,310,024Liabilities 2022: $1Net Assets 2022: $1,310,0242022Assets 2023: $1,229,240Liabilities 2023: $1Net Assets 2023: $1,229,2402023Assets 2024: $1,344,002Liabilities 2024: $0Net Assets 2024: $1,344,0022024

Highlighted filing

2019

Assets$1,914,357
Liabilities$0
Net Assets-

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2017: $97,214Expenses 2017: $213,210Net Income 2017: -$115,9962017Revenue 2018: $100,220Expenses 2018: $191,467Net Income 2018: -$91,2472018Revenue 2019: $89,777Expenses 2019: $200,054Net Income 2019: -$110,2772019Revenue 2020: $111,914Expenses 2020: $279,701Net Income 2020: -$167,7872020Revenue 2021: $81,119Expenses 2021: $218,537Net Income 2021: -$137,4182021Revenue 2022: $14,816Expenses 2022: $226,337Net Income 2022: -$211,5212022Revenue 2023: -$26,836Expenses 2023: $223,194Net Income 2023: -$250,0302023Revenue 2024: $97,919Expenses 2024: $218,032Net Income 2024: -$120,1132024

Highlighted filing

2019

Revenue$89,777
Expenses$200,054
Net Income-$110,277
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Oct 1, 2018 to Sep 30, 2019

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