Civic Intelligence

Wellspring Community Services Inc

990EZ • Fiscal year 2012 • EIN 58-2447022

Jan 01, 2012 to Dec 31, 2012 • Filed on May 24, 2013

Organization Profilewww.sfveterans.org
191 Edgewood Avenue SE30303
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$3,194

Flat from 2012

Net Assets

$2,856

No earlier filing loaded for comparison.

Liabilities

Flat

$338

Flat from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin46th percentile

Revenue

Flat

$33,575

Flat from 2012

Expenses

Flat

$33,176

Flat from 2012

Net Income

Flat

$399

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $4,188Liabilities 2010: $398Net Assets 2010: $3,7902010Assets 2011: $2,856Liabilities 2011: $398Net Assets 2011: $2,4582011Assets 2012: $3,194Liabilities 2012: $338Net Assets 2012: $2,8562012Assets 2012: $3,194Liabilities 2012: $3382012Assets 2013: $689Liabilities 2013: $3,383Net Assets 2013: -$2,6942013Assets 2014: $7,415Liabilities 2014: $3,382Net Assets 2014: $4,0332014Assets 2015: $3,659,145Liabilities 2015: $0Net Assets 2015: $3,659,1452015Assets 2016: $5,492,888Liabilities 2016: $20,643Net Assets 2016: $5,472,2452016Assets 2017: $7,115,019Liabilities 2017: $0Net Assets 2017: $7,115,0192017Assets 2018: $10,641,556Liabilities 2018: $21,100Net Assets 2018: $10,620,4562018Assets 2019: $10,010,326Liabilities 2019: $27,710Net Assets 2019: $9,982,6162019Assets 2020: $11,539,183Liabilities 2020: $1,124,437Net Assets 2020: $10,414,7462020Assets 2021: $17,719,556Liabilities 2021: $5,248,365Net Assets 2021: $12,471,1912021Assets 2022: $22,568,208Liabilities 2022: $9,976,905Net Assets 2022: $12,591,3032022Assets 2023: $24,498,639Liabilities 2023: $10,424,082Net Assets 2023: $14,074,5572023Assets 2024: $33,427,833Liabilities 2024: $12,286,666Net Assets 2024: $21,141,1672024

Highlighted filing

2012

Assets$3,194
Liabilities$338
Net Assets$2,856
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $41,782Expenses 2010: $44,718Net Income 2010: -$2,9362010Revenue 2011: $34,950Expenses 2011: $36,282Net Income 2011: -$1,3322011Revenue 2012: $33,575Expenses 2012: $33,176Net Income 2012: $3992012Revenue 2012: $33,575Expenses 2012: $33,176Net Income 2012: $3992012Revenue 2013: $500Expenses 2013: $3,383Net Income 2013: -$2,8832013Revenue 2014: $19,035Expenses 2014: $12,308Net Income 2014: $6,7272014Revenue 2015: $3,779,097Expenses 2015: $123,905Net Income 2015: $3,655,1922015Revenue 2016: $1,866,225Expenses 2016: $53,125Net Income 2016: $1,813,1002016Revenue 2017: $1,819,926Expenses 2017: $177,153Net Income 2017: $1,642,7732017Revenue 2018: $3,492,324Expenses 2018: $193,160Net Income 2018: $3,299,1642018Revenue 2019: $407,505Expenses 2019: $1,045,345Net Income 2019: -$637,8402019Revenue 2020: $296,324Expenses 2020: $1,131,081Net Income 2020: -$834,7572020Revenue 2021: $261,005Expenses 2021: $102,125Net Income 2021: $158,8802021Revenue 2022: $496,574Expenses 2022: $276,462Net Income 2022: $220,1122022Revenue 2023: $1,900,029Expenses 2023: $407,127Net Income 2023: $1,492,9022023Revenue 2024: $5,002,159Expenses 2024: $387,056Net Income 2024: $4,615,1032024

Highlighted filing

2012

Revenue$33,575
Expenses$33,176
Net Income$399
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 24, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
58-2447022
Raw XML Appendix164 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02777
IRS990EZ/CashSavingsAndInvestments/EOY03147
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0399
IRS990EZ/FeesAndOthPymtToIndContractors01450
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts033575
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InfoInScheduleOPartVI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02457
IRS990EZ/NetAssetsOrFundBalancesBOY02457
IRS990EZ/NetAssetsOrFundBalances/EOY02856
IRS990EZ/NetAssetsOrFundBalancesEOY02856
IRS990EZ/OccupancyRentUtilitiesAndMaint0350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation018622
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKI MCBRIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACKIE GUILLORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACKIE NOLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GARY R MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY078
IRS990EZ/OtherAssetsTotal/EOY047
IRS990EZ/OtherExpensesTotal0147
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT SVCS FOR LOW INCOME HOUSING AREAS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0After school programs, summer camp, life skills training, personal financial management training for children and disadvantaged youth in low income housing areas
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019255
IRS990EZ/ProgramServiceRevenue033575
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits031229
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0398
IRS990EZ/SumOfTotalLiabilities/EOY0338
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10191 EDGEWOOD AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ATLANTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030303
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIKI MCBRIDE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04045210406
IRS990EZ/TotalAssets/BOY02855
IRS990EZ/TotalAssets/EOY03194
IRS990EZ/TotalExpenses033176
IRS990EZ/TotalProgramServiceExpenses019255
IRS990EZ/TotalRevenue033575
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear033575
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year034950
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years041782
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years043475
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years046684
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0200466
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090200467
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033575
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year034950
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041782
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043476
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years046684
IRS990ScheduleA/Total509/Total0200467
IRS990ScheduleA/TotalSupportTotal/Total0200467
IRS990ScheduleO/GeneralExplanation/Explanation0DOES NOT APPLY
IRS990ScheduleO/GeneralExplanation/Explanation1DOES NOT APPLY
IRS990ScheduleO/GeneralExplanation/Explanation2DOES NOT APPLY
IRS990ScheduleO/GeneralExplanation/Explanation3DOES NOT APPLY
IRS990ScheduleO/GeneralExplanation/Explanation4DOES NOT APPLY
IRS990ScheduleO/GeneralExplanation/Explanation5DOES NOT APPLY
IRS990ScheduleO/GeneralExplanation/Explanation6DOES NOT APPLY
IRS990ScheduleO/GeneralExplanation/Explanation7.
IRS990ScheduleO/GeneralExplanation/Explanation8ADMIN EXPENSES 115. DEPRECIATION 32.
IRS990ScheduleO/GeneralExplanation/Explanation9TELEPHONE EQUIPMENT NET OF ACCUMULATED DEPRECIATION 78. 47.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Pt V, Line 33
IRS990ScheduleO/GeneralExplanation/Identifier2Pt V, Line 34
IRS990ScheduleO/GeneralExplanation/Identifier3Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt V, Line 44d
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 50
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 51
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0582447022
ReturnHeader/Filer/Name/BusinessNameLine10WELLSPRING COMMUNITY SERVICES INC
ReturnHeader/Filer/NameControl0WELL
ReturnHeader/Filer/Phone04045210406
ReturnHeader/Filer/USAddress/AddressLine10191 EDGEWOOD AVENUE SE
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030303
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-24
ReturnHeader/Officer/Name0MIKI MCBRIDE
ReturnHeader/Officer/Phone04045210406
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10L S ROSS CPA INC PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103000 FIELDING DRIVE NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATLANTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0303452703
ReturnHeader/Preparer/Name0LINDA S ROSS CPA
ReturnHeader/Preparer/Phone07702705550
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-03T14:15:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,194
Liabilities
$338
Net assets
$2,856
Revenue
$33,575
Expenses
$33,176
Net income
$399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.03$0.03$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