Civic Intelligence

Wellspring Community

990 • Fiscal year 2023 • EIN 77-0716253

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$130,120

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,168,824

Down $55,493 (-2.5%) from 2022

Net Assets

Up

$1,980,550

Up $57,202 (+3.0%) from 2022

Liabilities

Down

$188,274

Down $112,695 (-37%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin45th percentile

Revenue

Up

$3,101,005

Up $342,187 (+12%) from 2022

Expenses

Up

$3,043,803

Up $384,283 (+14%) from 2022

Net Income

Down

$57,202

Down $42,096 (-42%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$2,168,824
Liabilities$188,274
Net Assets$1,980,550
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$3,101,005
Expenses$3,043,803
Net Income$57,202
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$3,181,458
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 community where adults with intellectual and developmental disabilities are empowered to live full, productive and satisfying lives in a god-centered environment. We carry out our mission through our robust day program, meaningful work opportunities, and innovative residential services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$694,608$735,648▲ $41,040
Investments in Publicly Traded Securities-$622,941-
Cash and Non-Interest-Bearing Accounts$586,268$445,358▼ $140,910
Accounts Receivable$160,166$258,255▲ $98,089
Savings and Temporary Cash Investments$622,927$18,438▼ $604,489
Prepaid Expenses and Deferred Charges$500$4,500▲ $4,000
Total Assets$2,224,317$2,168,824▼ $55,493
Other Assets Total$159,848$83,684▼ $76,164
Liabilities
Other Liabilities$234,247$160,312▼ $73,935
Accounts Payable and Accrued Expenses$66,722$27,962▼ $38,760
Total Liabilities$300,969$188,274▼ $112,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,849,048$1,861,231▲ $12,183
Net Assets With Donor Restrictions$74,300$119,319▲ $45,019
Total Net Assets Fund Balance$1,923,348$1,980,550▲ $57,202
Total Liabilities and Net Assets / Fund Balance$2,224,317$2,168,824▼ $55,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$142,736$306,480$449,216
Land$441,081-$441,081
Leasehold Improvements$14,751$90,353$105,104
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole DevriesExecutive DiFT$130,120$130,120

Board Members and Trustees

NameTitle
Michael StatterChairman
Paul NewlandVice Chairma
Cara VaricelloDirector
Chris SimpsonDirector
Jeff MarkDirector
John DalleyDirector
Liz Van WesepDirector
Scott BainSecretary
Aaron EllsworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,340,302
Program Service Revenue
$1,742,379
Investment Income
$44,431
Other Revenue
$-26,107
All Other Contributions
$1,094,521
Change in Net Assets
$57,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,991,509
Revenue Not Reported on Financial Statements
$109,496
Revenue Not Reported on Form 990
$75,122
Other Revenue Adjustments
$109,496
Total Revenue per Audited Statements
$3,066,631
Total Revenue per Form 990
$3,101,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,192,692
Other Expenses$824,041
Total Fundraising Expense$338,362
Grants and Similar Amounts Paid$27,070
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,504,757$67,670$161,986$1,734,413
Other Employee Benefits$142,943$16,766$13,531$173,240
Payroll Taxes$127,033$15,492$12,394$154,919
Current Officers, Directors, Trustees, and Key Employees$65,060$32,530$32,530$130,120
Fees for Services Other$73,232$20,920$19,482$113,634
Occupancy$72,104$22,970$802$95,876
Depreciation Depletion$77,822--$77,822
Advertising--$57,507$57,507
Other Expenses$51,722$25,647$40,130$51,722
Insurance$39,070$4,048-$43,118
Grants to Domestic Individuals$27,070--$27,070
All Other Expenses-$6,692-$6,692
Total Functional Expenses$2,492,706$212,735$338,362$3,043,803

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,043,803
Total Expenses per Audited Statements$3,009,429
Expenses per Audited Statements$2,934,307
Expenses Not Reported on Financial Statements$109,496
Other Expense Adjustments$109,496
Expenses Not Reported on Form 990$75,122
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,122
Fundraising Gross Income$49,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Insp$294,796$49,015$21,414$27,601
Total Events$294,796$49,015$75,122$-26,107
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$84,970
Accrued Liabilities$75,342
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
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Devries
Formed
2008
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
98
Volunteers
245

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 create a community where adults with intellectual and developmental disabilities are empowered to live full, productive and satisfying lives in a god-centered environment. We carry out our mission through our robust day program, meaningful work opportunities, and innovative residential services.”

Form 990, Part XI, Line 9

“Fundraising event expenses 75,122 business enterprise cogs -109,496 fundraising event expenses -75,122 business enterprise cogs 109,496”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising event expenses 75,122”

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

“Business enterprise cogs 109,496”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising event expenses 75,122”

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

“Business enterprise cogs 109,496”

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IRS990/Desc0WELLSPRING OFFERS A DAY PROGRAM FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. OUR DAY PROGRAM PARTNERS WITH 120 ADULTS WITH I/DD EACH WEEK. THIS PROGRAMMING PROVIDES THESE ADULTS THE OPPORTUNITY TO ENGAGE WITH PEERS AND THE BROADER COMMUNITY THROUGH ENRICHMENT ACTIVITIES IN PERFORMING ARTS, HEALTH AND FITNESS, LIFE AND LEADERSHIP SKILLS, AND MANY OTHER EDUCATIONAL OPPORTUNITIES. PARTICIPANTS IN OUR PROGRAM SEE INCREASED CONFIDENCE, GROWTH IN COMMUNICATION SKILLS AND OVERALL BETTER BEHAVIOR MANAGEMENT AS THEY INTERACT WITH PEERS, VOLUNTEERS AND COMMUNITY MEMBERS REGULARLY. FAMILIES SEE INCREASED INDEPENDENCE AND A GREATER SENSE OF OVERALL WELLBEING WHEN THEIR LOVED ONES PARTICIPATE IN WELLSPRING'S PROGRAM.
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IRS990/MissionDesc0OUR MISSION IS TO CREATE A COMMUNITY WHERE ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ARE EMPOWERED TO LIVE FULL, PRODUCTIVE AND SATISFYING LIVES IN A GOD-CENTERED ENVIRONMENT. WE CARRY OUT OUR MISSION THROUGH OUR ROBUST DAY PROGRAM, MEANINGFUL WORK OPPORTUNITIES, AND INNOVATIVE RESIDENTIAL SERVICES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0WELLSPRING BELIEVES THAT MEANINGFUL WORK SHOULD BE A PART OF THE LIFE OF AN ADULT WITH I/DD. OUR WORK OPPORTUNITIES PROGRAM PROVIDES THE OPPORTUNITY FOR OVER 80 ADULTS WITH I/DD TO WORK AND EARN MONEY. THE WELLSPRING & CO. BAKERY AND ART STUDIO TEACH JOB SKILLS RELATED TO BAKING AND CERAMICS. THE CASTLE ROCK COLLECTIVE EMPLOYS 38 OF OUR PARTICIPANTS WHO WORK EACH WEEK IN A COFFEE SHOP THAT SERVES THE PUBLIC IN DOWNTOWN CASTLE ROCK, COLORADO. PARTICIPANTS IN THESE WORK OPPORTUNITIES SHOW GROWTH IN INDEPENDENCE AND CONFIDENCE AS WELL AS EXPERIENCING THE PRIDE OF A JOB WELL DONE AND EARNING A PAYCHECK OR DIVIDEND CHECK.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0206879
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062173
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt023980
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IRS990/PYTotalRevenueAmt02758818
IRS990/ReconcilationRevenueExpnssAmt057202
IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0973934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0743546
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0868281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01284966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06728403
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
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IRS990ScheduleD/RevenueNotReportedAmt075122
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0109496
IRS990ScheduleD/RevenueSubtotalAmt02991509
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES 75,122
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BUSINESS ENTERPRISE COGS 109,496
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 75,122
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BUSINESS ENTERPRISE COGS 109,496
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,168,824
Liabilities
$188,274
Net assets
$1,980,550
Revenue
$3,101,005
Expenses
$3,043,803
Net income
$57,202
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