Wellspring Community Services Inc

990EZ • Fiscal year 2013 • EIN 58-2447022

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 10, 2016

Organization Profile N/A

191 Edgewood Avenue30303

(404) 521-2355

Siviq Scores

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

4.91x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

6.77x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-577%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-78%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-99%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets98th percentile

Assets

Down

$689

Down $2,505 (-78%) from 2012

Net Assets

-$2,694

No earlier filing loaded for comparison.

Liabilities

$3,383

Up $3,045 (+901%) from 2012

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin1st percentile

Revenue

Down

$500

Down $33,075 (-99%) from 2012

Expenses

Down

$3,383

Down $29,793 (-90%) from 2012

Net Income

Down

-$2,883

Down $3,282 (-823%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2013

Assets$689

Liabilities$3,383

Net Assets-$2,694

Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

Highlighted filing

2013

Revenue$500

Expenses$3,383

Net Income-$2,883

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 10, 2016
Return Version: 2013v4.0
Gross Receipts: $500

Mission and Program Overview

Mission

Provide programs and services for veterans living in supportive housing, and develop new supportive housing communities for Veterans. See Program Service narrative attached.

Provide programs and services for veterans living in supportive housing.

Program Services

Description	Grants	Expenses
PROGRAM INFORMATION ATTACHED.	-	$3,383

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ATTACHED	Trustees	-	$0	-	-

Filing and Contact Details

Filer

EIN: 58-2447022
Phone: 4045212355

Signing Officer

Name: William Craig Taylor
Title: Treasurer
Phone: 4045212355
Signed: 2016-04-10

Preparer

Preparer: Bradley W Jones

Raw XML Appendix106 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/AmendedReturnInd	0	X
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MIKIANNE MCBRIDE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4045800131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	191 Edgewood Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Atlanta
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	30303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	189
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	689
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	500
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-2883
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3383
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	189
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	689
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	500
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	189
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-2694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	189
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-2694
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ATTACHED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Trustees
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Provide programs and services for veterans living in supportive housing.
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROGRAM INFORMATION ATTACHED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	3383
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	3383
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	3383
IRS990EZ/TotalProgramServiceExpensesAmt	0	3383
IRS990EZ/TotalRevenueAmt	0	500
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	500
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	500
IRS990ScheduleA/Total509Grp/TotalAmt	0	500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	500
ReturnHeader/BuildTS	0	2016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	WILLIAM CRAIG TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4045212355
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Solutions for Veterans
ReturnHeader/Filer/BusinessNameControlTxt	0	SOLU
ReturnHeader/Filer/EIN	0	582447022
ReturnHeader/Filer/PhoneNum	0	4045212355
ReturnHeader/Filer/USAddress/AddressLine1	0	191 Edgewood Avenue
ReturnHeader/Filer/USAddress/City	0	Atlanta
ReturnHeader/Filer/USAddress/State	0	GA
ReturnHeader/Filer/USAddress/ZIPCode	0	30303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	BRADLEY W JONES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	2109 MCLENDON AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	303071809
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BRADLEY W JONES
ReturnHeader/ReturnTs	0	2016-04-15T06:47:14-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $689
Liabilities: $3,383
Net assets: -$2,694
Revenue: $500
Expenses: $3,383
Net income: -$2,883

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$33.4	$12.3	$21.1	$5.00	$0.39	$4.62
2023Summary only. Only limited summary data is available for this year.	$24.5	$10.4	$14.1	$1.90	$0.41	$1.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$22.6	$9.98	$12.6	$0.50	$0.28	$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$17.7	$5.25	$12.5	$0.26	$0.10	$0.16
2020Summary only. Only limited summary data is available for this year.	$11.5	$1.12	$10.4	$0.30	$1.13	$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$10.0	$0.03	$9.98	$0.41	$1.05	$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$10.6	$0.02	$10.6	$3.49	$0.19	$3.30
2017Summary only. Only limited summary data is available for this year.	$7.12	$0.00	$7.12	$1.82	$0.18	$1.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.49	$0.02	$5.47	$1.87	$0.05	$1.81
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.66	$0.00	$3.66	$3.78	$0.12	$3.66
2014Detailed filing. Detailed filing data is available for this year.	$0.01	$0.00	$0.00	$0.02	$0.01	$0.01
2013Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2012Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$0.03	$0.03	$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00	$0.03	$0.04	$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00	$0.04	$0.04	$0.00