Civic Intelligence

Wellspring Community

990 • Fiscal year 2014 • EIN 77-0716253

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization ProfileWWW.WEAREWELLSPRING.ORG
826 Park StreetRoom/Suite 200Castle Rock, CO 80109

(303) 660-1935

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$457,189

Up $96,669 (+27%) from 2013

Net Assets

Up

$440,423

Up $108,570 (+33%) from 2013

Liabilities

Down

$16,766

Down $11,901 (-42%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin76th percentile

Revenue

Up

$593,143

Up $127,452 (+27%) from 2013

Expenses

Up

$484,573

Up $108,355 (+29%) from 2013

Net Income

Up

$108,570

Up $19,097 (+21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $87,309Liabilities 2010: $271Net Assets 2010: $87,0382010Assets 2011: $175,473Liabilities 2011: $17,999Net Assets 2011: $157,4742011Assets 2012: $283,965Liabilities 2012: $41,585Net Assets 2012: $242,3802012Assets 2013: $360,520Liabilities 2013: $28,667Net Assets 2013: $331,8532013Assets 2014: $457,189Liabilities 2014: $16,766Net Assets 2014: $440,4232014Assets 2015: $629,643Liabilities 2015: $33,419Net Assets 2015: $596,2242015Assets 2016: $823,487Liabilities 2016: $12,518Net Assets 2016: $810,9692016Assets 2017: $986,480Liabilities 2017: $34,302Net Assets 2017: $952,1782017Assets 2018: $1,640,892Liabilities 2018: $49,473Net Assets 2018: $1,591,4192018Assets 2019: $1,384,822Liabilities 2019: $39,579Net Assets 2019: $1,345,2432019Assets 2020: $1,737,117Liabilities 2020: $53,830Net Assets 2020: $1,683,2872020Assets 2021: $1,915,708Liabilities 2021: $91,658Net Assets 2021: $1,824,0502021Assets 2022: $2,224,317Liabilities 2022: $300,969Net Assets 2022: $1,923,3482022Assets 2023: $2,168,824Liabilities 2023: $188,274Net Assets 2023: $1,980,5502023Assets 2024: $2,372,654Liabilities 2024: $145,982Net Assets 2024: $2,226,6722024

Highlighted filing

2014

Assets$457,189
Liabilities$16,766
Net Assets$440,423
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $85,234Expenses 2010: $40,782Net Income 2010: $44,4522010Revenue 2011: $177,823Expenses 2011: $108,292Net Income 2011: $69,5312011Revenue 2012: $316,221Expenses 2012: $230,842Net Income 2012: $85,3792012Revenue 2013: $465,691Expenses 2013: $376,218Net Income 2013: $89,4732013Revenue 2014: $593,143Expenses 2014: $484,573Net Income 2014: $108,5702014Revenue 2015: $691,051Expenses 2015: $534,721Net Income 2015: $156,3302015Revenue 2016: $1,103,920Expenses 2016: $889,175Net Income 2016: $214,7452016Revenue 2017: $1,465,089Expenses 2017: $1,323,880Net Income 2017: $141,2092017Revenue 2018: $2,226,991Expenses 2018: $1,587,750Net Income 2018: $639,2412018Revenue 2019: $2,038,729Expenses 2019: $2,284,905Net Income 2019: -$246,1762019Revenue 2020: $2,129,358Expenses 2020: $1,791,314Net Income 2020: $338,0442020Revenue 2021: $2,156,313Expenses 2021: $2,015,550Net Income 2021: $140,7632021Revenue 2022: $2,758,818Expenses 2022: $2,659,520Net Income 2022: $99,2982022Revenue 2023: $3,101,005Expenses 2023: $3,043,803Net Income 2023: $57,2022023Revenue 2024: $3,709,107Expenses 2024: $3,462,985Net Income 2024: $246,1222024

Highlighted filing

2014

Revenue$593,143
Expenses$484,573
Net Income$108,570
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$608,130
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 work and residential community where adults with special needs can live full, productive and satisfying lives in a god-centered, nurturing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$254,405$336,476▲ $82,071
Land, Buildings, and Equipment, Net$82,632$64,236▼ $18,396
Cash and Non-Interest-Bearing Accounts$10,901$39,615▲ $28,714
Accounts Receivable$10,282$14,259▲ $3,977
Prepaid Expenses and Deferred Charges$2,300$2,603▲ $303
Total Assets$360,520$457,189▲ $96,669
Liabilities
Grants Payable$17,674--
Other Liabilities$8,747$14,498▲ $5,751
Deferred Revenue$1,732$1,457▼ $275
Accounts Payable and Accrued Expenses$514$811▲ $297
Total Liabilities$28,667$16,766▼ $11,901
Net Assets / Fund Balance
Unrestricted Net Assets$312,447$438,966▲ $126,519
Temporarily Rstr Net Assets$19,406$1,457▼ $17,949
Total Net Assets Fund Balance$331,853$440,423▲ $108,570
Total Liabilities and Net Assets / Fund Balance$360,520$457,189▲ $96,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,503$17,497$50,000
Equipment$31,297$12,731$44,028
Leasehold Improvements$436$244$680
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary Lou FentonDirector Bus DeveFT$44,000$44,000
Marti Jones-FT$40,000$40,000

Board Members and Trustees

NameTitle
Gary LockhartBoard Chair
Scott RisbyBoard Vice C
Eric BrownExecutive Di
Robert FentonSecretary
Janet TharpeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,849
Program Service Revenue
$292,233
Investment Income
$1,048
Other Revenue
$-14,987
All Other Contributions
$117,737
Change in Net Assets
$108,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,701
Other Expenses$138,460
Grants and Similar Amounts Paid$51,412
Total Fundraising Expense$415
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,040$23,037-$176,077
Current Officers, Directors, Trustees, and Key Employees$40,000$44,000-$84,000
Grants to Domestic Individuals$51,412--$51,412
Occupancy$23,001$4,883-$27,884
Payroll Taxes$17,619$5,904-$23,523
Depreciation Depletion$18,493$655-$19,148
Fees for Services Other$16,437--$16,437
Fees for Services Accounting-$14,797-$14,797
Other Employee Benefits$9,038$2,063-$11,101
Insurance$350$7,839-$8,189
Office Expenses$727$4,465-$5,192
Other Expenses$2,563$1,920-$2,563
All Other Expenses$347$1,795$415$2,557
Advertising$1,239$1,168-$2,407
Travel-$1,051-$1,051
Information Technology-$1,001-$1,001
Fees for Services Legal-$961-$961
Conferences and Meetings-$912-$912
Total Functional Expenses$367,707$116,451$415$484,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,987
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Insp$157,610-$7,295-
Total Events$157,610-$14,987$-14,987
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liability$9,931
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

“Enforcement of conflict of interest policy is reviewed annually by the board of directors. Following discussion, each board member acknowledges compliance by signing the policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for top official peer group compensation data was provided to the board of directors in conjunction with the review and approval of the 2014 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 2014 calendar year.”

Form 990, Page 6, Part VI, Line 19

“The organization publishes is annual form 990 filings on the colorado gives website, and the colorado secretary of state.”

Filing and Contact Details

Filer

Filer Name
Wellspring Community
EIN
77-0716253
Phone
3036601935
Address
826 PARK STREET, ROOM/SUITE 200, CASTLE ROCK, CO 80109

Signing Officer

Name
Mary Lou Fenton
Title
Executive Director
Phone
3036601935
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lou Fenton
Formed
2008
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
26
Volunteers
112

Preparer

Firm
Ruth Ann Weidner Inc
Address
20510 E REGENCY WAY, PARKER, CO 80138
Preparer
Ruth Ann Jennings CPA
Phone
3038412316
Supplemental Narrative

Additional Explanations

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. In our wellspring workshop, participants learn woodworking and ceramics, producing crafts which are sold in local markets.”

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IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3CRAFT & SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4CLUB 21
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43483
IRS990/ProgSrvcAccomActy2Grp/Desc0IN OUR BEST BUDDIES BAKERY, PARTICIPANTS LEARN KITCHEN SAFETY AND ALL ASPECTS OF BAKING, PACKAGING, 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.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt070577
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR 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 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 TOGETHER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04213
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLUB 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. IN OUR WELLSPRING WORKSHOP, PARTICIPANTS LEARN WOODWORKING AND CERAMICS, PRODUCING CRAFTS WHICH ARE SOLD IN LOCAL MARKETS.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11790
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TRANSPORTATION ASSISTANCE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLUB 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. IN OUR WELLSPRING WORKSHOP, PARTICIPANTS LEARN WOODWORKING AND CERAMICS, PRODUCING CRAFTS WHICH ARE SOLD IN LOCAL MARKETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARY LOU FENTON ROBERT FENTON EXEC. DIR. SECRETARY MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE 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/ExplanationTxt3ENFORCEMENT OF CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FOLLOWING DISCUSSION, EACH BOARD MEMBER ACKNOWLEDGES COMPLIANCE BY SIGNING THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR TOP OFFICIAL PEER GROUP COMPENSATION DATA WAS PROVIDED TO THE BOARD OF DIRECTORS IN CONJUNCTION WITH THE REVIEW AND APPROVAL OF THE 2014 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 2014 CALENDAR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PUBLISHES IS ANNUAL FORM 990 FILINGS ON THE COLORADO GIVES WEBSITE, AND THE COLORADO SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019406

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,189
Liabilities
$16,766
Net assets
$440,423
Revenue
$593,143
Expenses
$484,573
Net income
$108,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.15$2.23$3.71$3.46$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.19$1.98$3.10$3.04$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.30$1.92$2.76$2.66$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.09$1.82$2.16$2.02$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.68$2.13$1.79$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.35$2.04$2.28$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.59$2.23$1.59$0.64
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.95$1.47$1.32$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.10$0.89$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.69$0.53$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.59$0.48$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.47$0.38$0.09
2012Summary only. Only limited summary data is available for this year.$0.28$0.04$0.24$0.32$0.23$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.18$0.11$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.09$0.04$0.04