Civic Intelligence

Wellspring Community

990 • Fiscal year 2021 • EIN 77-0716253

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 21, 2022

Organization ProfileWWW.WEAREWELLSPRING.ORG
826 Park Street 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

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.5%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$100,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

1.3%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,915,708

Up $178,591 (+10%) from 2020

Net Assets

Up

$1,824,050

Up $140,763 (+8.4%) from 2020

Liabilities

Up

$91,658

Up $37,828 (+70%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin39th percentile

Revenue

Up

$2,156,313

Up $26,955 (+1.3%) from 2020

Expenses

Up

$2,015,550

Up $224,236 (+13%) from 2020

Net Income

Down

$140,763

Down $197,281 (-58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$1,915,708
Liabilities$91,658
Net Assets$1,824,050
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$2,156,313
Expenses$2,015,550
Net Income$140,763
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 21, 2022
Return Version
2021v4.0
Gross Receipts
$2,220,375
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 provide educational, enrichment and business enterprise opportunities to adults with special needs such that they are empowered to live full, productive and satisfying lives in a god-centered and spiritually nourishing environment. We strive to continue to be innovators in the field, having conceived, designed and executed a brand new delivery model of services to the adult developmental disability community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$897,466$961,401▲ $63,935
Land, Buildings, and Equipment, Net$538,284$558,404▲ $20,120
Cash and Non-Interest-Bearing Accounts$275,052$348,283▲ $73,231
Accounts Receivable$18,678$47,120▲ $28,442
Prepaid Expenses and Deferred Charges$7,637$500▼ $7,137
Total Assets$1,737,117$1,915,708▲ $178,591
Liabilities
Other Liabilities$20,955$60,493▲ $39,538
Accounts Payable and Accrued Expenses$27,875$31,165▲ $3,290
Deferred Revenue$5,000--
Total Liabilities$53,830$91,658▲ $37,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,658,221$1,761,486▲ $103,265
Net Assets With Donor Restrictions$25,066$62,564▲ $37,498
Total Net Assets Fund Balance$1,683,287$1,824,050▲ $140,763
Total Liabilities and Net Assets / Fund Balance$1,737,117$1,915,708▲ $178,591

Asset Categories

AssetBook ValueDepreciationBasis
Land$441,081-$441,081
Equipment$67,169$225,626$292,795
Leasehold Improvements$50,154$54,950$105,104
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole DevriesExecutive DiFT$100,000$100,000

Board Members and Trustees

NameTitle
Michael StatterBoard Chair
Jeff MarkBoard Member
John DalleyBoard Member
Liz Van WesepBoard Member
Paul NewlandBoard Vice C
Scott BainSecretary
Aaron EllsworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,039,546
Program Service Revenue
$1,125,416
Investment Income
$1,909
Other Revenue
$-10,558
All Other Contributions
$861,463
Change in Net Assets
$140,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,220,375
Revenue Not Reported on Financial Statements
$-64,062
Other Revenue Adjustments
$-64,062
Total Revenue per Audited Statements
$2,220,375
Total Revenue per Form 990
$2,156,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,390,939
Other Expenses$600,718
Total Fundraising Expense$194,408
Grants and Similar Amounts Paid$23,893
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$904,869$57,092$105,857$1,067,818
Occupancy$140,981$25,728-$166,709
Other Employee Benefits$82,475$32,886$5,453$120,814
Payroll Taxes$70,132$25,448$6,727$102,307
Current Officers, Directors, Trustees, and Key Employees$50,000$25,000$25,000$100,000
Fees for Services Other$35,814$23,437$10,560$69,811
Depreciation Depletion$38,965$962-$39,927
Other Expenses$39,261$39,347$25,651$39,261
Advertising$16,728$446$15,160$32,334
Grants to Domestic Individuals$23,893--$23,893
Insurance$15,274$3,461-$18,735
Total Functional Expenses$1,587,335$233,807$194,408$2,015,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,079,612
Total Expenses per Audited Statements$2,079,612
Total Expenses per Form 990$2,015,550
Expenses Not Reported on Financial Statements$-64,062
Other Expense Adjustments$-64,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,062
Fundraising Gross Income$53,504
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Insp$231,587$53,504$21,986$31,518
Total Events$231,587$53,504$64,062$-10,558
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 Liabilities$60,493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 11B

“Executive director circulates to the board of directors a copy of the form 990 for review. A question and answer period ensues at the next monthly board meeting.”

Form 990, Page 6, Part VI, Line 12C

“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

“Peer group compensation data is provided to the board of directors in conjunction with the review and approval of the financial budget. The executive director is dismissed from the discussion, deliberation, and decision for establishing compensation for the executive director for the calendar year.”

Form 990, Page 6, Part VI, Line 19

“The organization publishes its annual form 990 filings on the "colorado gives- and "colorado secretary of state" websites.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Nicole Devries
Title
Executive Director
Phone
3036601935
Signed
2022-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Devries
Formed
2008
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
67
Volunteers
100

Preparer

Firm
The Fort CPA Group
Address
407 WILCOX ST, CASTLE ROCK, CO 80104-2428
Preparer
Aaron S Fort CPA
Phone
3036880375
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to provide educational, enrichment and business enterprise opportunities to adults with special needs such that they are empowered to live full, productive and satisfying lives in a god-centered and spiritually nourishing environment. We strive to continue to be innovators in the field, having conceived, designed and executed a brand new delivery model of services to the adult developmental disability community.”

Form 990, Part XI, Line 9

“Fundraising event direct expenses 64,062 fundraising event direct expenses -64,062”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Fundraising event direct expenses -64,062”

Schedule D, Page 4, Part XII, Line 4B

“Fundraising event direct expenses -64,062”

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IRS990/ProgSrvcAccomActy2Grp/Desc0IN OUR WELLSPRING 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/RevenueAmt076276
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WELLSPRING VIRTUAL PROGRAM OFFERS THE WARMTH, VALUES, AND EXPERTISE OF OUR IN-PERSON PROGRAM COMBINED WITH THE ACCESSIBILITY AND FLEXIBILITY OF AN ONLINE EXPERIENCE. THE CLASSES THEY TEACH FALL INTO ONE OF OUR FIVE MAJOR SUBJECTS: LEARNING & ENRICHMENT, ARTS & PERFORMANCES, HEALTH & FITNESS, LIFE & LEADERSHIP SKILLS, AND SOCIAL RESPONSIBILITY.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01178920
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.89700
IRS990ScheduleA/PublicSupportPY509Pct00.90770
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IRS990ScheduleD/EquipmentGrp/BookValueAmt067169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0292795
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0441081
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IRS990ScheduleD/OtherExpensesNotIncludedAmt0-64062
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-64062
IRS990ScheduleD/RevenueSubtotalAmt02220375
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT DIRECT EXPENSES -64,062
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT DIRECT EXPENSES -64,062
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,915,708
Liabilities
$91,658
Net assets
$1,824,050
Revenue
$2,156,313
Expenses
$2,015,550
Net income
$140,763
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