Civic Intelligence

Wellspring Ministries Inc.

990EZ • Fiscal year 2016 • EIN 72-1386833

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization ProfileN/A
PO Box 73501Baton Rouge, LA 70804

(225) 654-7989

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$7,680

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 120.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$592

No earlier filing loaded for comparison.

Net Assets

$592

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

$6,370

No earlier filing loaded for comparison.

Expenses

$5,778

No earlier filing loaded for comparison.

Net Income

$592

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.

$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

2016

Assets$592
Liabilities-
Net Assets$592
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$6,370
Expenses$5,778
Net Income$592
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$6,370
Mission and Program Overview

Mission

To provide religious and spiritual counseling

Program Services

DescriptionGrantsExpenses
RELIGIOUS AND SPIRITUAL COUNSELING-$3,840
REFERENCE MATERIALS FOR COUNSELING-$294
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL DOWNINGPastorPT$3,840$3,840$7,680
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
2017-10-30
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“MEALS 517.”

Form 990EZ, Part I, Line 16

“TRAVEL AND MEETINGS 191.”

Form 990EZ, Part I, Line 16

“BANKING 216.”

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd0false
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/EOYAmt0592
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06370
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0592
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0720
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0592
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06370
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0592
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0592
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt03840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL DOWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PASTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0924
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RELIGIOUS AND SPIRITUAL COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt0294
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS AND SPIRITUAL COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REFERENCE MATERIALS FOR COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03840
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1294
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03840
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05778
IRS990EZ/TotalProgramServiceExpensesAmt04134
IRS990EZ/TotalRevenueAmt06370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06370
IRS990ScheduleA/Total509Grp/TotalAmt06370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEALS 517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL AND MEETINGS 191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANKING 216.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL R DOWNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02256547989
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6B0BAF9D7D78191CAA7F49A04640F10883ECF31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00367DE7DF14F0BDA49E039A3EBC4E00DB7C2E95C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.96.155.23
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:29:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis M Maciasz CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01215 Indepenedence Blvd Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Zachary
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070791
ReturnHeader/PreparerPersonGrp/PhoneNum02256580262
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS M MACIASZ CPA
ReturnHeader/ReturnTs02017-11-08T11:29:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592
Liabilities
-
Net assets
$592
Revenue
$6,370
Expenses
$5,778
Net income
$592
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