Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 52.6% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$17,706
Down $2,573 (-13%) from 2022
Net Assets
Down$17,706
Down $2,573 (-13%) from 2022
Liabilities
Down$0
Down $1 (-100%) from 2022
Revenue And Expenses
Revenue
Down$52,159
Down $4,023 (-7.2%) from 2022
Expenses
Down$52,056
Down $349 (-0.7%) from 2022
Net Income
Down$103
Down $3,674 (-97%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Feb 18, 2024
- Return Version
- 2023v4.0
- Gross Receipts
- $52,159
Mission and Program Overview
Mission
UU Wellspring inc provides spiritual deepening programming to Unitarian Universalist congregations organizations and individuals.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| UU Wellspring served 37 congregations in year long programming and congregations in shorter programs | $0 | $41,450 |
| UU Wellspring served 65 individuals in online programming | $0 | $9,875 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linnea Nelson | President And Executive Director | - | $0 | $27,450 | $27,450 |
| Carolyn Bjerke | Board Chair | PT | $0 | $2,100 | $2,100 |
| Tina Simson | Director | PT | $0 | $700 | $700 |
| Aaron Tyo | Treasurer | - | $0 | - | - |
| Sara Goodman | Chair Elect | - | $0 | - | - |
| Kierstin Homblette Allen | Director | - | $0 | - | - |
| David Banks | Director | - | $0 | - | - |
| Jude Geiger | Director | - | $0 | - | - |
| Kelly Dignan | Director | - | $0 | - | - |
| Beth Irikura | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Uu Wellspring Inc
- EIN
- 83-4545954
- In Care Of
- % Linnea Nelson
- Address
- 8848 GREY HAWK PT, ORLANDO, FL 32836-5426
Signing Officer
- Name
- C Linnea Nelson
- Title
- Executive Director and President
- Signed
- 2024-02-18
Supplemental Narrative
Additional Explanations
Part I, line 8
“| Other Revenues:, Amount:| Late Fee Income 325.00, $325| Other Income 253.72, $254| PayPal or Credit Card or Canadian Check Fee 418.83, $419|”
Part I, line 16
“| Other Expenses:, Amount:| Bank Charges & Fees 776.50, $777| Paypal Stripe fee 106.53, $107| QuickBooks Payments Fees 366.51, $367| Insurance 609.38, $609| Office Supplies & Software 3,171.92, $3172| Other Business Expenses 522.89, $523| Payroll Expenses Taxes & Licenses 50.10, $50| Training & Conferences 394.00, $394| Organizational subscription to LREDA 120, $120|”
Part III, General
“| Explanation:| Dues & subscriptions 120.00 Facilitators - Stipend”
Part III, General
“| Explanation:| Insurance 609.38”
Raw XML Appendix247 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/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Revenues:, Amount:| Late Fee Income 325.00, $325| Other Income 253.72, $254| PayPal or Credit Card or Canadian Check Fee 418.83, $419| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| Bank Charges & Fees 776.50, $777| Paypal Stripe fee 106.53, $107| QuickBooks Payments Fees 366.51, $367| Insurance 609.38, $609| Office Supplies & Software 3,171.92, $3172| Other Business Expenses 522.89, $523| Payroll Expenses Taxes & Licenses 50.10, $50| Training & Conferences 394.00, $394| Organizational subscription to LREDA 120, $120| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Explanation:| Dues & subscriptions 120.00 Facilitators - Stipend |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Explanation:| Insurance 609.38 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part III, General |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part III, General |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | C Linnea Nelson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director and President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UU WELLSPRING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UUWE |
| ReturnHeader/Filer/EIN | 0 | 834545954 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 7035990877 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Linnea Nelson |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8848 GREY HAWK PT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ORLANDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 328365426 |
| ReturnHeader/ReturnTs | 0 | 2024-02-18T08:53:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,706
- Liabilities
- $0
- Net assets
- $17,706
- Revenue
- $52,159
- Expenses
- $52,056
- Net income
- $103