Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Wellspring Community
990 • Fiscal year 2013 • EIN 77-0716253
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Flat$360,520
Flat from 2013
Net Assets
Flat$331,853
Flat from 2013
Liabilities
Flat$28,667
Flat from 2013
Revenue And Expenses
Revenue
Flat$465,691
Flat from 2013
Expenses
Flat$376,218
Flat from 2013
Net Income
Flat$89,473
Flat from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 1, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $478,743
Mission and Program Overview
Mission
Our mission is to create a work and residential community where adults with special needs can live full, productive and satisfying lives in a god- centered, nurturing environment.
Our mission is to create a residential and work community in douglas county, colorado where adults with special needs are empowered to live full, productive and satisfying lives in a god-centered, nurturing environment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $199,669 | $254,405 | ▲ $54,736 |
| Land, Buildings, and Equipment, Net | $55,800 | $82,632 | ▲ $26,832 |
| Cash and Non-Interest-Bearing Accounts | $20,516 | $10,901 | ▼ $9,615 |
| Accounts Receivable | $6,382 | $10,282 | ▲ $3,900 |
| Prepaid Expenses and Deferred Charges | $1,598 | $2,300 | ▲ $702 |
| Total Assets | $283,965 | $360,520 | ▲ $76,555 |
| Liabilities | |||
| Grants Payable | $27,092 | $17,674 | ▼ $9,418 |
| Other Liabilities | - | $8,747 | - |
| Deferred Revenue | $10,975 | $1,732 | ▼ $9,243 |
| Accounts Payable and Accrued Expenses | $3,518 | $514 | ▼ $3,004 |
| Total Liabilities | $41,585 | $28,667 | ▼ $12,918 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $204,313 | $312,447 | ▲ $108,134 |
| Temporarily Rstr Net Assets | $38,067 | $19,406 | ▼ $18,661 |
| Total Net Assets Fund Balance | $242,380 | $331,853 | ▲ $89,473 |
| Total Liabilities and Net Assets / Fund Balance | $283,965 | $360,520 | ▲ $76,555 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $42,503 | $7,497 | $50,000 |
| Other Land Buildings | $23,800 | $1,700 | $25,500 |
| Equipment | $15,757 | $2,018 | $17,775 |
| Leasehold Improvements | $572 | $108 | $680 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Lou Fenton | Executive Di | FT | $40,000 | $40,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kim Brack | Chairman |
| Gary Lockhart | - |
| Janet Tharpe | - |
| Robert Fenton | - |
| Scott Risby | - |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $285,509
- Program Service Revenue
- $192,498
- Investment Income
- $736
- Other Revenue
- $-13,052
- All Other Contributions
- $124,493
- Change in Net Assets
- $89,473
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $225,428 |
| Other Expenses | $113,635 |
| Grants and Similar Amounts Paid | $36,955 |
| Total Fundraising Expense | $13,812 |
| Professional Fundraising Fees | $200 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $101,600 | $19,274 | - | $120,874 |
| Current Officers, Directors, Trustees, and Key Employees | $18,563 | $59,597 | - | $78,160 |
| Grants to Domestic Individuals | $36,955 | - | - | $36,955 |
| Occupancy | $17,836 | $8,162 | - | $25,998 |
| Payroll Taxes | $10,439 | $7,719 | - | $18,158 |
| Advertising | $463 | $1,675 | $13,518 | $15,656 |
| Fees for Services Other | $11,620 | $2,434 | - | $14,054 |
| Fees for Services Accounting | - | $11,340 | - | $11,340 |
| Depreciation Depletion | $9,349 | $1,975 | - | $11,324 |
| Office Expenses | $2,908 | $6,516 | $94 | $9,518 |
| Other Employee Benefits | $500 | $7,736 | - | $8,236 |
| Insurance | - | $4,392 | - | $4,392 |
| Other Expenses | $2,171 | $1,460 | - | $1,460 |
| Fees for Services Legal | - | $961 | - | $961 |
| Information Technology | - | $258 | - | $258 |
| Fees for Services Professional Fundraising | - | - | $200 | $200 |
| Conferences and Meetings | $23 | $100 | - | $123 |
| Total Functional Expenses | $227,831 | $134,575 | $13,812 | $376,218 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,052 |
| Professional Fundraising Fees | $200 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $160,016 | - | $1,536 | - |
| Total Events | $160,016 | - | $13,052 | $-13,052 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Payroll Liability | $6,629 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“Mary lou fenton robert fenton exec. Dir. Secretary married”
Form 990, Page 6, Part VI, Line 11B
“Executive director circulates to the board of directors a copy of the form 990 for review. A question & answer period to be ensued at the next monthly board meeting.”
Form 990, Page 6, Part VI, Line 12C
“The conflict of interest policy is reviewed annually by the board of directors. Following discussion, each board member acknowledges compliance by affixig thir signature to the policy.”
Form 990, Page 6, Part VI, Line 15A
“Peer group compensation data was provided to the board of directors in conjuntion with the review and approval of the 2013 annual budget. The executive director and board member spouse, recused themselves from the discussion, deliberation and decision for establishing compensation for the executive director for the 2013 calendar year.”
Form 990, Page 6, Part VI, Line 19
“The organization publishes is annual form 990 filings on the colorado gives website, guidstar and the colorado secretary of state.”
Filing and Contact Details
Filer
- EIN
- 77-0716253
- Phone
- 3036601935
Signing Officer
- Name
- Mary Lou Fenton
- Title
- Executive Director
- Phone
- 3036601935
- Signed
- 2014-05-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary Lou Fenton
- Formed
- 2008
- Legal Domicile
- Co
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 20
- Volunteers
- 80
Preparer
- Preparer
- Ruth Ann Jennings CPA
- Phone
- 3038408815
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Our mission is to create a residential and work community in douglas county, colorado where adults with special needs are empowered to live full, productive and satisfying lives in a god-centered, nurturing environment.”
Form 990, Page 2, Part III, Line 4D
“Club 21: a social and recreation program, club 21 offers adults with special needs a weekend evening out with peers where they can enjoy game nights, hobby nights, dances and much more in a safe, supervised and structured setting. In wellspring's horticulture program, master gardeners train adults with special needs in planting and harvesting a variety of vegetables, herbs and sunflowers in a community garden. Participants learn how to prepare the soil, set up irrigation systems, fertilize, weed, prune and harvest.”
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3340 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1933 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1315 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29702 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1315 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BEST BUDDIES BAKERY: TEACHES PARTICIPANTS KITCHEN SAFETY AND ALL ASPECTS OF BAKING AND PACKAGING, DELIVERIES, AND MARKETING. OUR BAKERY PRODUCES A WIDE VARIETY OF MADE-FROM-SCRATCH BAKED GOODS AS WELL AS ALL NATURAL DOG BISCUITS. OUR PRODUCTS SELL AT LOCAL RETAIL OUTLETS AND WE DO DESSERT CATERING FOR LOCAL BUSINESSES AS WELL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 76889 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 49761 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WELLSPRING WONDERS CHOIR: PERFORMS THROUGHOUT THE DENVER METRO AREA IN LOCAL CHURCHES AND OTHER LOCAL VENUES. SINCE MUSIC IS THE UNIVERSAL LANGUAGE AND IS A SOURCE OF JOY FOR SO MANY, WE WANTED TO OFFER OUR PARTICIPANTS THE OPPORTUNITY TO MAKE MUSIC TOGETHER. UNDER THE DIRECTION OF AN EXPERIENCED VOCAL COACH AND PIANO ACCOMPANIST OUR WELLSPRING WONDERS CHOIR MEMBERS LEARN VOICE, BREATHING AND RHYTHM EXERCISES AND ENJOY THE THRILL OF MAKING MUSIC. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1750 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CLUB 21: A SOCIAL AND RECREATION PROGRAM, CLUB 21 OFFERS ADULTS WITH SPECIAL NEEDS A WEEKEND EVENING OUT WITH PEERS WHERE THEY CAN ENJOY GAME NIGHTS, HOBBY NIGHTS, DANCES AND MUCH MORE IN A SAFE, SUPERVISED AND STRUCTURED SETTING. IN WELLSPRING'S HORTICULTURE PROGRAM, MASTER GARDENERS TRAIN ADULTS WITH SPECIAL NEEDS IN PLANTING AND HARVESTING A VARIETY OF VEGETABLES, HERBS AND SUNFLOWERS IN A COMMUNITY GARDEN. PARTICIPANTS LEARN HOW TO PREPARE THE SOIL, SET UP IRRIGATION SYSTEMS, FERTILIZE, WEED, PRUNE AND HARVEST. |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15757 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2018 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17775 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 2118 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 572 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 108 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 680 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6629 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 82632 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8747 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 160016 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6504 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 160016 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | EVENING OF INSP |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR MISSION IS TO CREATE A RESIDENTIAL AND WORK COMMUNITY IN DOUGLAS COUNTY, COLORADO WHERE ADULTS WITH SPECIAL NEEDS ARE EMPOWERED TO LIVE FULL, PRODUCTIVE AND SATISFYING LIVES IN A GOD-CENTERED, NURTURING ENVIRONMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLUB 21: A SOCIAL AND RECREATION PROGRAM, CLUB 21 OFFERS ADULTS WITH SPECIAL NEEDS A WEEKEND EVENING OUT WITH PEERS WHERE THEY CAN ENJOY GAME NIGHTS, HOBBY NIGHTS, DANCES AND MUCH MORE IN A SAFE, SUPERVISED AND STRUCTURED SETTING. IN WELLSPRING'S HORTICULTURE PROGRAM, MASTER GARDENERS TRAIN ADULTS WITH SPECIAL NEEDS IN PLANTING AND HARVESTING A VARIETY OF VEGETABLES, HERBS AND SUNFLOWERS IN A COMMUNITY GARDEN. PARTICIPANTS LEARN HOW TO PREPARE THE SOIL, SET UP IRRIGATION SYSTEMS, FERTILIZE, WEED, PRUNE AND HARVEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MARY LOU FENTON ROBERT FENTON EXEC. DIR. SECRETARY MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR CIRCULATES TO THE BOARD OF DIRECTORS A COPY OF THE FORM 990 FOR REVIEW. A QUESTION & ANSWER PERIOD TO BE ENSUED AT THE NEXT MONTHLY BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FOLLOWING DISCUSSION, EACH BOARD MEMBER ACKNOWLEDGES COMPLIANCE BY AFFIXIG THIR SIGNATURE TO THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PEER GROUP COMPENSATION DATA WAS PROVIDED TO THE BOARD OF DIRECTORS IN CONJUNTION WITH THE REVIEW AND APPROVAL OF THE 2013 ANNUAL BUDGET. THE EXECUTIVE DIRECTOR AND BOARD MEMBER SPOUSE, RECUSED THEMSELVES FROM THE DISCUSSION, DELIBERATION AND DECISION FOR ESTABLISHING COMPENSATION FOR THE EXECUTIVE DIRECTOR FOR THE 2013 CALENDAR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION PUBLISHES IS ANNUAL FORM 990 FILINGS ON THE COLORADO GIVES WEBSITE, GUIDSTAR AND THE COLORADO SECRETARY OF STATE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 19406 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 360520 |
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| IRS990/TotalEmployeeCnt | 0 | 20 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $360,520
- Liabilities
- $28,667
- Net assets
- $331,853
- Revenue
- $465,691
- Expenses
- $376,218
- Net income
- $89,473