Civic Intelligence

Wellspring Ministries Inc.

990EZ • Fiscal year 2019 • EIN 72-1386833

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

127%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$8,567

Up $4,799 (+127%) from 2018

Net Assets

Up

$8,567

Up $4,799 (+127%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

Up

$12,508

Up $1,758 (+16%) from 2018

Expenses

Up

$7,721

Up $576 (+8.1%) from 2018

Net Income

Up

$4,787

Up $1,182 (+33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2019

Assets$8,567
Liabilities$0
Net Assets$8,567
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

2019

Revenue$12,508
Expenses$7,721
Net Income$4,787
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$12,508
Mission and Program Overview

Mission

To provide religious and spiritual counseling

Program Services

DescriptionGrantsExpenses
RELIGIOUS AND SPIRITUAL COUNSELING$0$4,849
REFERENCE MATERIALS FOR COUNSELING$0$415
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL DOWNINGPresidentPT$0--
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
2020-11-11
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 1224.”

Form 990EZ, Part I, Line 16

“Travel and meetings 1272.”

Form 990EZ, Part I, Line 16

“BANKING 252.”

Form 990EZ, Part I, Line 16

“DUES 0.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1632.”

Form 990EZ, Part I, Line 16

“TELEPHONE 568.”

Form 990EZ, Part I, Line 16

“INSURANCE 1484.”

Form 990EZ, Part I, Line 20

“Prior year adjustment 12.”

Raw XML Appendix163 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/BenefitsPaidToOrForMembersAmt0182
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/BOYAmt01072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01161
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012508
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04787
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0540
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03768
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08567
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012508
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03768
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08567
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03768
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08567
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL DOWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02696
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07406
IRS990EZ/OtherChangesInNetAssetsAmt012
IRS990EZ/OtherExpensesTotalAmt06432
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RELIGIOUS AND SPIRITUAL COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt0567
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS AND SPIRITUAL COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REFERENCE MATERIALS FOR COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04849
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1415
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07721
IRS990EZ/TotalProgramServiceExpensesAmt05264
IRS990EZ/TotalRevenueAmt012508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt039288
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06370
IRS990ScheduleA/Total509Grp/TotalAmt039288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEALS 1224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL AND MEETINGS 1272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANKING 252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 1632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 1484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR YEAR ADJUSTMENT 12.
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 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL R DOWNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02256547989
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/AtSubmissionCreationDeviceId0700F2B7E4851443013D77B2F96133FD8A0D551EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6B0BAF9D7D78191CAA7F49A04640F10883ECF31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.96.155.23
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:24:33
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS M MACIASZ CPA
ReturnHeader/ReturnTs02020-11-13T08:24:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,567
Liabilities
$0
Net assets
$8,567
Revenue
$12,508
Expenses
$7,721
Net income
$4,787
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