Civic Intelligence

Wellspring Inc Lauren Lagarde President

990EZ • Fiscal year 2010 • EIN 72-1421859

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

239 Brockenbraugh CT70005
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$8,093

No earlier filing loaded for comparison.

Net Assets

$8,093

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$91,132

No earlier filing loaded for comparison.

Expenses

$102,714

No earlier filing loaded for comparison.

Net Income

-$11,582

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $8,093Net Assets 2010: $8,0932010Assets 2011: $10,497Liabilities 2011: $02011Assets 2012: $17,516Liabilities 2012: $02012Assets 2013: $29,794Net Assets 2013: $29,7942013Assets 2014: $30,929Net Assets 2014: $30,9292014Assets 2015: $16,003Net Assets 2015: $16,0032015Assets 2016: $26,644Net Assets 2016: $26,6442016Assets 2017: $32,202Net Assets 2017: $32,2022017Assets 2018: $78,180Net Assets 2018: $78,1802018Assets 2019: $92,664Net Assets 2019: $92,6642019Assets 2020: $110,690Net Assets 2020: $110,6902020Assets 2021: $2,882Net Assets 2021: $2,8822021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $575,000Liabilities 2023: $575,000Net Assets 2023: $02023Assets 2024: $575,000Liabilities 2024: $575,000Net Assets 2024: $02024Assets 2025: $575,000Liabilities 2025: $575,000Net Assets 2025: $02025

Highlighted filing

2010

Assets$8,093
Liabilities-
Net Assets$8,093

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $91,132Expenses 2010: $102,714Net Income 2010: -$11,5822010Revenue 2011: $89,906Expenses 2011: $87,502Net Income 2011: $2,4042011Revenue 2012: $89,782Expenses 2012: $82,763Net Income 2012: $7,0192012Revenue 2013: $77,962Expenses 2013: $65,684Net Income 2013: $12,2782013Revenue 2014: $74,168Expenses 2014: $73,033Net Income 2014: $1,1352014Revenue 2015: $58,264Expenses 2015: $73,190Net Income 2015: -$14,9262015Revenue 2016: $79,319Expenses 2016: $68,678Net Income 2016: $10,6412016Revenue 2017: $86,914Expenses 2017: $81,356Net Income 2017: $5,5582017Revenue 2018: $118,820Expenses 2018: $72,842Net Income 2018: $45,9782018Revenue 2019: $102,626Expenses 2019: $88,142Net Income 2019: $14,4842019Revenue 2020: $108,550Expenses 2020: $89,466Net Income 2020: $19,0842020Revenue 2021: $0Expenses 2021: $3,089Net Income 2021: -$3,0892021Revenue 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $5,000Expenses 2024: $5,000Net Income 2024: $02024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2010

Revenue$91,132
Expenses$102,714
Net Income-$11,582
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

The organization's primary exempt purpose is the educaion, spiritual development, and the promotion of family values in accordance with the official teachings of the catholic church

Filing and Contact Details

Filer

EIN
72-1421859
Raw XML Appendix181 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/CashSavingsAndInvestments/BOY019675
IRS990EZ/CashSavingsAndInvestments/EOY08093
IRS990EZ/ContributionsGiftsGrantsEtc043573
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11582
IRS990EZ/FeesAndOthPymtToIndContractors01150
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid018000
IRS990EZ/GrossReceipts091132
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019675
IRS990EZ/NetAssetsOrFundBalancesBOY019675
IRS990EZ/NetAssetsOrFundBalances/EOY08093
IRS990EZ/NetAssetsOrFundBalancesEOY08093
IRS990EZ/OccupancyRentUtilitiesAndMaint020025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107315 BERYL ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117315 BERYL ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12331 MIDWAY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW ORLEANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW ORLEANS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode070124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode170124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode270123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEITH STEGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SALLY STEGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEWART LAGARDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal063539
IRS990EZ/OtherRevenueTotal04083
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS THE EDUCAION, SPIRITUAL DEVELOPMENT, AND THE PROMOTION OF FAMILY VALUES IN ACCORDANCE WITH THE OFFICIAL TEACHINGS OF THE CATHOLIC CHURCH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0B. ORGANIZED MEETINGS FOR YOUTH TO FOSTER CATHOLIC EDUCATION, VALUES, AND SOCIAL SKILLSC. ORGANIZED EVENTS TO FOSTER THE GROWTH OF THE CATHOLIC FATIHD. SUPPORTED CANDIDATES FOR THE PRIESTHOOD AND CONSECRATED WOMEN E. ORGANIZED MARRIAGE RENEWAL PROGRAMS FOR CATHOLIC MARRIED COUPLES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1A. ORGANIZED RETREATS FOR CATHOLIC MEN, WOMEN, YOUTH
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations061542
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations141172
IRS990EZ/ProgramServiceRevenue043476
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107315 BERYL ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW ORLEANS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070124
IRS990EZ/TheBooksAreInCareOf/NamePerson0SALLY STEGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05042862467
IRS990EZ/TotalAssets/BOY019675
IRS990EZ/TotalAssets/EOY08093
IRS990EZ/TotalExpenses0102714
IRS990EZ/TotalProgramServiceExpenses0102714
IRS990EZ/TotalRevenue091132
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear043573
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year035190
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years092200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years051736
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years099720
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0322419
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear047559
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year068790
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0106985
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years094896
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years087342
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0405572
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090727991
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear091132
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0103980
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0199185
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0146632
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0187062
IRS990ScheduleA/Total509/Total0727991
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear091132
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0103980
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0199185
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0146632
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0187062
IRS990ScheduleA/TotalSupportTotal/Total0727991
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0BANK SERVICE CHARGES $90
IRS990ScheduleO/GeneralExplanation/Explanation1BOOKS $2387
IRS990ScheduleO/GeneralExplanation/Explanation2APOSTOLATE EXPENSE $16863
IRS990ScheduleO/GeneralExplanation/Explanation3RETREAT EXPENSE $41172
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $2302
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $725
IRS990ScheduleO/GeneralExplanation/Explanation6| Donee's Name: MISSION NETWORK and Mater Ecclesiae | Cash Amount Given: $18000
IRS990ScheduleO/GeneralExplanation/Explanation7REIMBURSEMENTS $1350
IRS990ScheduleO/GeneralExplanation/Explanation8BOOKS AND PERIODICALS $2733
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Revenue.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0721421859
ReturnHeader/Filer/Name/BusinessNameLine10WELLSPRING INC
ReturnHeader/Filer/NameControl0WELL
ReturnHeader/Filer/Phone05048328100
ReturnHeader/Filer/USAddress/AddressLine10239 BROCKENBRAUGH CT
ReturnHeader/Filer/USAddress/City0METAIRIE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070005
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0SALLY STEGER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T09:24:47-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.75$5.75$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$5.75$5.75$0.00$0.05$0.05$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.75$5.75$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.09$0.89$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.03$0.88$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.19$0.73$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.87$0.81$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.79$0.69$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.58$0.73$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.74$0.73$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.78$0.66$0.12
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.90$0.83$0.07
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.90$0.88$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.91$1.03$0.12