Civic Intelligence

Wellspring Ministries Inc.

EIN 72-1386833 • 501(c)3 • Baton Rouge, LA

Pub. 78 Eligible990-N Coverage

Profile

To provide religious and spiritual counseling

PO Box 73501Baton Rouge, LA 70804

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-101%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$5,499

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 65.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-33%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$37

Down $8,530 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$37

Down $8,530 (-100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Down

$8,425

Down $4,083 (-33%) from 2019

Expenses

Up

$16,955

Up $9,234 (+120%) from 2019

Net Income

Down

-$8,530

Down $13,317 (-278%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2016: $592Net Assets 2016: $5922016Assets 2017: $163Liabilities 2017: $0Net Assets 2017: $1632017Assets 2018: $3,768Liabilities 2018: $0Net Assets 2018: $3,7682018Assets 2019: $8,567Liabilities 2019: $0Net Assets 2019: $8,5672019Assets 2020: $37Liabilities 2020: $0Net Assets 2020: $372020

Highlighted filing

2020

Assets$37
Liabilities$0
Net Assets$37
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2016: $6,370Expenses 2016: $5,778Net Income 2016: $5922016Revenue 2017: $8,660Expenses 2017: $9,077Net Income 2017: -$4172017Revenue 2018: $10,750Expenses 2018: $7,145Net Income 2018: $3,6052018Revenue 2019: $12,508Expenses 2019: $7,721Net Income 2019: $4,7872019Revenue 2020: $8,425Expenses 2020: $16,955Net Income 2020: -$8,5302020

Highlighted filing

2020

Revenue$8,425
Expenses$16,955
Net Income-$8,530
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37
Liabilities
$0
Net assets
$37
Revenue
$8,425
Expenses
$16,955
Net income
-$8,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$8.43$17.0$8.53
2019Detailed filing. Detailed filing data is available for this year.$8.57$0.00$8.57$12.5$7.72$4.79
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$10.8$7.15$3.61
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$8.66$9.08$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.59$6.37$5.78$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 20, 2021
Return Version
2020v4.1
Gross Receipts
$8,425
Mission and Program Overview

Mission

To provide religious and spiritual counseling

Program Services

DescriptionGrantsExpenses
REFERENCE MATERIALS & TRAINING FOR COUNSELING$0$8,536
RELIGIOUS AND SPIRITUAL COUNSELING$0$5,649
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL DOWNINGPresidentPT$5,499-$5,499
Filing and Contact Details

Filer

Filer Name
Wellspring Ministries Inc
EIN
72-1386833
Phone
2256547989
Address
PO BOX 73501, BATON ROUGE, LA 70804

Signing Officer

Name
Paul R Downing
Title
President
Phone
2256547989
Signed
2021-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Dennis M Maciasz CPA
Address
1215 Independence Blvd Suite 2B, Zachary, LA 70791
Preparer
Dennis M Maciasz CPA
Phone
2256580262
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“MEALS 121.”

Form 990EZ, Part I, Line 16

“Travel and meetings 1712.”

Form 990EZ, Part I, Line 16

“BANKING 288.”

Form 990EZ, Part I, Line 16

“DUES 0.”

Form 990EZ, Part I, Line 16

“SUPPLIES 176.”

Form 990EZ, Part I, Line 16

“TELEPHONE 0.”

Form 990EZ, Part I, Line 16

“INSURANCE 0.”

Form 990EZ, Part I, Line 16

“ADVERTISING 20.”

Form 990EZ, Part I, Line 16

“GIFTS 87.”

Form 990EZ, Part I, Line 16

“DONATION 154.”

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL DOWNING
IRS990EZ/BooksInCareOfDetail/PhoneNum02256547989
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04563 CLARK STR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070811
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01161
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08425
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8530
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04609
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08567
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08425
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05499
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL DOWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07406
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02558
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RELIGIOUS AND SPIRITUAL COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt04289
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS AND SPIRITUAL COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REFERENCE MATERIALS & TRAINING FOR COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05649
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18536
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05499
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016955
IRS990EZ/TotalProgramServiceExpensesAmt014185
IRS990EZ/TotalRevenueAmt08425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt047713
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06370
IRS990ScheduleA/Total509Grp/TotalAmt047713
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEALS 121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL AND MEETINGS 1712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANKING 288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS 87.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATION 154.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL R DOWNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02256547989
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLSPRING MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0721386833
ReturnHeader/Filer/PhoneNum02256547989
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 73501
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis M Maciasz CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01215 Independence Blvd Suite 2B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Zachary
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070791
ReturnHeader/PreparerPersonGrp/PhoneNum02256580262
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS M MACIASZ CPA
ReturnHeader/ReturnTs02021-10-20T07:13:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOWNING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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