Civic Intelligence

Wellspring Inc Lauren Lagarde President

990EZ • Fiscal year 2014 • EIN 72-1421859

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

239 Brockenbraugh CTMetairie, LA 70005

(504) 832-8100

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-4.9%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$30,929

Up $1,135 (+3.8%) from 2013

Net Assets

Up

$30,929

Up $1,135 (+3.8%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$74,168

Down $3,794 (-4.9%) from 2013

Expenses

Up

$73,033

Up $7,349 (+11%) from 2013

Net Income

Down

$1,135

Down $11,143 (-91%) from 2013

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

2014

Assets$30,929
Liabilities-
Net Assets$30,929

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

2014

Revenue$74,168
Expenses$73,033
Net Income$1,135
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$74,168
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

Program Services

DescriptionGrantsExpenses
A. ORGANIZED RETREATS FOR CATHOLIC MEN, WOMEN, YOUTH$73,574-
B. 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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE HUBBELLPresident-$0--
SALLY STEGERTreasurerPT$0--
KEITH STEGERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wellspring Inc
EIN
72-1421859
Phone
5048328100
Address
239 BROCKENBRAUGH CT, METAIRIE, LA 70005

Signing Officer

Name
Sally Steger
Title
Treasurer
Signed
2015-08-11
Supplemental Narrative

Additional Explanations

Other Revenue.1

Leadership training fees $3780

Other Revenue.2

Books and periodicals $773

Other Expenses.1002

Office Expenses $179

Other Expenses.1005

Travel $788

Other Expenses.1

RETREAT EXPENSE $24903

Other Expenses.2

Apostolic expenses $13570

Other Expenses.3

REFUNDS $3950

Other Expenses.4

Leadership training program $2194

Other Expenses.5

TELEPHONE $1234

Other Expenses.6

MINISTRY EXPENSES $618

Other Expenses.7

SECURITY $321

Other Expenses.8

CHURCH SUPPLIES $120

Other Expenses.9

BANK SERVICE CHARGES $25

Other Expenses.10

REIMBURSEMENTS $-541

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1573

Raw XML Appendix174 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.

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IRS990EZ/OtherExpensesTotalAmt047361
IRS990EZ/OtherRevenueTotalAmt04553
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IRS990EZ/ProgramServiceRevenueAmt031096
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073574
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEADERSHIP TRAINING FEES $3780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKS AND PERIODICALS $773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETREAT EXPENSE $24903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APOSTOLIC EXPENSES $13570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REFUNDS $3950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEADERSHIP TRAINING PROGRAM $2194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $1234
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHURCH SUPPLIES $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK SERVICE CHARGES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REIMBURSEMENTS $-541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1573
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY STEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLSPRING INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0721421859
ReturnHeader/Filer/PhoneNum05048328100
ReturnHeader/Filer/USAddress/AddressLine1Txt0239 BROCKENBRAUGH CT
ReturnHeader/Filer/USAddress/CityNm0METAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070005
ReturnHeader/ReturnTs02015-08-11T12:24:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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