Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Community Transformation Wellspring Inc
EIN 48-1292322 • 501(c)3 • Redding, CA
Profile
To liberate gods resources through corporate community worship and to channel those resources to the needs of the community in the name of jesus christ in order to demonstrate mercy, win souls, and move all believers into a passionate worship of him.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$421
No earlier filing loaded for comparison.
Liabilities
$2
No earlier filing loaded for comparison.
Net Assets
$419
No earlier filing loaded for comparison.
Revenue
$60,219
No earlier filing loaded for comparison.
Expenses
$59,991
No earlier filing loaded for comparison.
Net Income
$228
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $421
- Liabilities
- $2
- Net assets
- $419
- Revenue
- $60,219
- Expenses
- $59,991
- Net income
- $228
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jan 22, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $60,219
Mission and Program Overview
Mission
To liberate gods resources through corporate community worship and to channel those resources to the needs of the community in the name of jesus christ in order to demonstrate mercy, win souls, and move all believers into a passionate worship of him.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY TRANSFORMATION WELLSPRING INC. INSPIRES PEOPLE WITH GOD'S GIVEN RESOURCES TO TRANSFORM COMMUNITIES INTO THE LIGHT AND IMAGE OF JESUS CHRIST. | $49,000 | $59,991 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRYAN ERICKSON | President | - | $0 | - | - |
| KATHY GISKE | Secretary | - | $0 | - | - |
| JOSEPH VIJAYAM | Director | - | $0 | - | - |
| VANCE HARDISTY | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 48-1292322
Signing Officer
- Name
- Bryan Erickson
- Title
- President
- Signed
- 2015-01-22
Preparer
- Preparer
- Juli R Martin CPA
- Phone
- 5302291301
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Olive technology charity 03/20/2014 5350 n academy blvd, ste 202 colorado springs, co 80918 49,000 0 49,000 fmv cash”
Form 990-ez, Part I, Line 16
“Expenses marketing 149 bank charges 40 technology 24 merchant card fees 179 meals 78 insurance 666 non-investment depreciation 473 total 1,609”
Form 990-ez, Part II, Line 24
“Microsoft office 2013 0 588 less accumulated depreciation 0 359 skylight ministry materials 0 200 less accumulated depreciation 0 114 organization expense 3,894 3,894 less accumulated amortization 3,894 3,894 total 0 315”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 2”
Form 990-ez, Part III
“To liberate gods resources through corporate community worship and to channel those resources to the needs of the community in the name of jesus christ in order to demonstrate mercy, win souls, and move all believers into a passionate worship of him.”
Raw XML Appendix128 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | BRYAN ERICKSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KATHY GISKE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JOSEPH VIJAYAM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | VANCE HARDISTY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRYAN ERICKSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5302231222 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1095 HILLTOP DRIVE 365 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | REDDING |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 96003 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 191 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 106 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 60219 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 228 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9219 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 191 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 421 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 49000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60219 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 191 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 419 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 191 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 419 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRYAN ERICKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHY GISKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOSEPH VIJAYAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | VANCE HARDISTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 315 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1609 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO LIBERATE GODS RESOURCES THROUGH CORPORATE COMMUNITY WORSHIP AND TO CHANNEL THOSE RESOURCES TO THE NEEDS OF THE COMMUNITY IN THE NAME OF JESUS CHRIST IN ORDER TO DEMONSTRATE MERCY, WIN SOULS, AND MOVE ALL BELIEVERS INTO A PASSIONATE WORSHIP OF HIM. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 163 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY TRANSFORMATION WELLSPRING INC. INSPIRES PEOPLE WITH GOD'S GIVEN RESOURCES TO TRANSFORM COMMUNITIES INTO THE LIGHT AND IMAGE OF JESUS CHRIST. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 49000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59991 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59991 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59991 |
| IRS990EZ/TotalRevenueAmt | 0 | 60219 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.CTWELLSPRING.ORG/ |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10219 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10219 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10219 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10219 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10219 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10219 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OLIVE TECHNOLOGY CHARITY 03/20/2014 5350 N ACADEMY BLVD, STE 202 COLORADO SPRINGS, CO 80918 49,000 0 49,000 FMV CASH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MARKETING 149 BANK CHARGES 40 TECHNOLOGY 24 MERCHANT CARD FEES 179 MEALS 78 INSURANCE 666 NON-INVESTMENT DEPRECIATION 473 TOTAL 1,609 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MICROSOFT OFFICE 2013 0 588 LESS ACCUMULATED DEPRECIATION 0 359 SKYLIGHT MINISTRY MATERIALS 0 200 LESS ACCUMULATED DEPRECIATION 0 114 ORGANIZATION EXPENSE 3,894 3,894 LESS ACCUMULATED AMORTIZATION 3,894 3,894 TOTAL 0 315 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO LIBERATE GODS RESOURCES THROUGH CORPORATE COMMUNITY WORSHIP AND TO CHANNEL THOSE RESOURCES TO THE NEEDS OF THE COMMUNITY IN THE NAME OF JESUS CHRIST IN ORDER TO DEMONSTRATE MERCY, WIN SOULS, AND MOVE ALL BELIEVERS INTO A PASSIONATE WORSHIP OF HIM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRYAN ERICKSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | COMMUNITY TRANSFORMATION WELLSPRING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 481292322 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1095 HILLTOP DRIVE 365 |
| ReturnHeader/Filer/USAddress/City | 0 | REDDING |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 96003 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454016579 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | J R MARTIN AND ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 373 SMILE PLACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | REDDING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 960013637 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5302291301 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULI R MARTIN CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-01-22T15:57:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
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