Civic Intelligence

Wellspring Living Inc.

990 • Fiscal year 2012 • EIN 58-2614182

Jul 01, 2011 to Jun 30, 2012

Organization Profilewww.wellspringliving.org
Atlanta, GA
Siviq Scores

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

Liabilities / Assets

79th percentile

0.54x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.48x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

67th percentile

8.6%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

$1,729,581

No earlier filing loaded for comparison.

Net Assets

$787,633

No earlier filing loaded for comparison.

Liabilities

$941,948

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin67th percentile

Revenue

$1,947,072

No earlier filing loaded for comparison.

Expenses

$1,780,250

No earlier filing loaded for comparison.

Net Income

$166,822

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2012: $1,729,581Liabilities 2012: $941,948Net Assets 2012: $787,6332012Assets 2013: $2,059,127Liabilities 2013: $955,880Net Assets 2013: $1,103,2472013Assets 2014: $2,197,011Liabilities 2014: $895,635Net Assets 2014: $1,301,3762014Assets 2015: $2,203,960Liabilities 2015: $894,923Net Assets 2015: $1,309,0372015Assets 2016: $1,587,667Liabilities 2016: $911,716Net Assets 2016: $675,9512016Assets 2017: $1,466,206Liabilities 2017: $729,636Net Assets 2017: $736,5702017Assets 2018: $1,769,265Liabilities 2018: $335,979Net Assets 2018: $1,433,2862018Assets 2019: $1,814,279Liabilities 2019: $310,370Net Assets 2019: $1,503,9092019Assets 2020: $3,565,992Liabilities 2020: $170,797Net Assets 2020: $3,395,1952020Assets 2021: $5,433,550Liabilities 2021: $286,870Net Assets 2021: $5,146,6802021Assets 2022: $10,337,391Liabilities 2022: $592,442Net Assets 2022: $9,744,9492022Assets 2023: $16,658,528Liabilities 2023: $570,382Net Assets 2023: $16,088,1462023Assets 2024: $20,377,076Liabilities 2024: $671,161Net Assets 2024: $19,705,9152024

Highlighted filing

2012

Assets$1,729,581
Liabilities$941,948
Net Assets$787,633
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $1,947,072Expenses 2012: $1,780,250Net Income 2012: $166,8222012Revenue 2013: $3,380,629Expenses 2013: $3,065,015Net Income 2013: $315,6142013Revenue 2014: $3,377,104Expenses 2014: $3,178,975Net Income 2014: $198,1292014Revenue 2015: $4,110,333Expenses 2015: $3,548,759Net Income 2015: $561,5742015Revenue 2016: $2,994,447Expenses 2016: $3,627,533Net Income 2016: -$633,0862016Revenue 2017: $3,316,658Expenses 2017: $3,256,039Net Income 2017: $60,6192017Revenue 2018: $4,451,159Expenses 2018: $3,754,443Net Income 2018: $696,7162018Revenue 2019: $3,144,904Expenses 2019: $2,818,899Net Income 2019: $326,0052019Revenue 2020: $9,107,143Expenses 2020: $7,760,243Net Income 2020: $1,346,9002020Revenue 2021: $10,445,616Expenses 2021: $8,643,438Net Income 2021: $1,802,1782021Revenue 2022: $13,231,848Expenses 2022: $8,530,075Net Income 2022: $4,701,7732022Revenue 2023: $18,205,846Expenses 2023: $10,317,370Net Income 2023: $7,888,4762023Revenue 2024: $16,183,363Expenses 2024: $12,463,701Net Income 2024: $3,719,6622024

Highlighted filing

2012

Revenue$1,947,072
Expenses$1,780,250
Net Income$166,822
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Transforming lives of those at risk or victimized by sexual exploitation.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,729,581
Liabilities
$941,948
Net assets
$787,633
Revenue
$1,947,072
Expenses
$1,780,250
Net income
$166,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.67$19.7$16.2$12.5$3.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.57$16.1$18.2$10.3$7.89
2022Detailed filing. Detailed filing data is available for this year.$10.3$0.59$9.74$13.2$8.53$4.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.29$5.15$10.4$8.64$1.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.17$3.40$9.11$7.76$1.35
2019Summary only. Only limited summary data is available for this year.$1.81$0.31$1.50$3.14$2.82$0.33
2018Summary only. Only limited summary data is available for this year.$1.77$0.34$1.43$4.45$3.75$0.70
2017Summary only. Only limited summary data is available for this year.$1.47$0.73$0.74$3.32$3.26$0.06
2016Summary only. Only limited summary data is available for this year.$1.59$0.91$0.68$2.99$3.63$0.63
2015Summary only. Only limited summary data is available for this year.$2.20$0.89$1.31$4.11$3.55$0.56
2014Summary only. Only limited summary data is available for this year.$2.20$0.90$1.30$3.38$3.18$0.20
2013Summary only. Only limited summary data is available for this year.$2.06$0.96$1.10$3.38$3.07$0.32
2012Summary only. Only limited summary data is available for this year.$1.73$0.94$0.79$1.95$1.78$0.17