Civic Intelligence

Wellspring Inc Lauren Lagarde President

990EZ • Fiscal year 2020 • EIN 72-1421859

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 16, 2021

Organization ProfileN/A
1 Rosa ParkNew Orleans, LA 70118

(504) 455-1611

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

70th percentile

5.8%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$110,690

Up $18,026 (+19%) from 2019

Net Assets

Up

$110,690

Up $18,026 (+19%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$108,550

Up $5,924 (+5.8%) from 2019

Expenses

Up

$89,466

Up $1,324 (+1.5%) from 2019

Net Income

Up

$19,084

Up $4,600 (+32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2020

Assets$110,690
Liabilities-
Net Assets$110,690
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

2020

Revenue$108,550
Expenses$89,466
Net Income$19,084
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 16, 2021
Return Version
2020v4.0
Gross Receipts
$108,550
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, YOUTHB PROVIDED SPRITUAL DIRECTION,WEEKLY ENCOUNTERS WITH MEMBERSC. PROVIDED WEEKLY ENCOUNTERS FOR MEMBERS TO GROW IN THEIR CATHOLIC FAITH$89,466-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN LAGARDEPresidentPT$0--
JULIE UNGARINOVice President-$0--
MARY JEANDRONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Wellspring Inc
EIN
72-1421859
Address
1 ROSA PARK, NEW ORLEANS, LA 70118

Signing Officer

Name
Lauren Lagarde
Title
President
Signed
2021-03-16
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Books and periodicals $529”

Other Expenses.1002

“Office Expenses $238”

Other Expenses.1

“RETREAT EXPENSE $35100”

Other Expenses.2

“REFUNDS $20581”

Other Expenses.3

“MINISTRY EXPENSES $6980”

Other Expenses.4

“EQUIPMENT $1373”

Other Expenses.5

“BANK CHARGES $1131”

Other Expenses.6

“SUPPLIES $738”

Other Expenses.7

“SECURITY $227”

Other Assets.1002

“Furniture and Fixtures - Beginning $1373 Furniture and Fixtures - Ending $0”

Raw XML Appendix169 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/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt048085
IRS990EZ/OtherExpensesTotalAmt066368
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramServiceRevenueAmt061158
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089466
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt089466
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036962
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0266795
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKS AND PERIODICALS $529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETREAT EXPENSE $35100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFUNDS $20581
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN LAGARDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLSPRING INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LAUREN LAGARDE PRESIDENT
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0721421859
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ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREN
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$110,690
Liabilities
-
Net assets
$110,690
Revenue
$108,550
Expenses
$89,466
Net income
$19,084
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