Civic Intelligence

Well-Spring Services Inc.

990EZ • Fiscal year 2013 • EIN 90-0885759

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 24, 2014

Organization ProfileWWW.WELL-SPRING.ORG

View Organization Page

4100 Well Spring Drive27410

(336) 545-5418

Siviq Scores

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

Liabilities / Assets

100th percentile

347.05x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

$2,462

No earlier filing loaded for comparison.

Net Assets

-$851,984

No earlier filing loaded for comparison.

Liabilities

$854,446

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MAssets 2013: $2,462Liabilities 2013: $854,446Net Assets 2013: -$851,9842013Assets 2014: $610,349Liabilities 2014: $515,995Net Assets 2014: $94,3542014Assets 2015: $817,510Liabilities 2015: $17,973Net Assets 2015: $799,5372015Assets 2016: $2,017,913Liabilities 2016: $0Net Assets 2016: $2,017,9132016Assets 2017: $3,258,351Liabilities 2017: $0Net Assets 2017: $3,258,3512017Assets 2018: $3,308,156Liabilities 2018: $0Net Assets 2018: $3,308,1562018Assets 2019: $4,426,074Liabilities 2019: $0Net Assets 2019: $4,426,0742019Assets 2020: $6,928,103Liabilities 2020: $0Net Assets 2020: $6,928,1032020Assets 2021: $7,096,672Liabilities 2021: $0Net Assets 2021: $7,096,6722021Assets 2022: $11,085,589Liabilities 2022: $1,025,458Net Assets 2022: $10,060,1312022Assets 2023: $66,704,039Liabilities 2023: $1,886,333Net Assets 2023: $64,817,7062023Assets 2024: $76,033,764Liabilities 2024: $2,049,151Net Assets 2024: $73,984,6132024

Highlighted filing

2013

Assets$2,462
Liabilities$854,446
Net Assets-$851,984
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $954,166Expenses 2014: $7,828Net Income 2014: $946,3382014Revenue 2015: $758,561Expenses 2015: $53,378Net Income 2015: $705,1832015Revenue 2016: $1,218,376Expenses 2016: $0Net Income 2016: $1,218,3762016Revenue 2017: $1,240,438Expenses 2017: $0Net Income 2017: $1,240,4382017Revenue 2018: $49,805Expenses 2018: $0Net Income 2018: $49,8052018Revenue 2019: $1,117,918Expenses 2019: $0Net Income 2019: $1,117,9182019Revenue 2020: $2,502,029Expenses 2020: $0Net Income 2020: $2,502,0292020Revenue 2021: $171,950Expenses 2021: $0Net Income 2021: $171,9502021Revenue 2022: $2,985,653Expenses 2022: $9,017Net Income 2022: $2,976,6362022Revenue 2023: $5,048,007Expenses 2023: $2,667,563Net Income 2023: $2,380,4442023Revenue 2024: $8,319,572Expenses 2024: $3,062,428Net Income 2024: $5,257,1442024

Highlighted filing

2013

Revenue$0
Expenses$0
Net Income$0
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 24, 2014
Return Version
2013v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Well-spring services, inc. (the "corporation") was created for the purpose of supporting well-spring retirement community, inc. (the "retirement community"), which is tax-exempt pursuant to internal revenue code (the "code") sections 501(c)(3) and 509(a)(1).

Program Services

DescriptionGrantsExpenses
WELL-SPRING SERVICES, INC. (THE "CORPORATION") WAS CREATED FOR THE PURPOSE OF SUPPORTING WELL-SPRING RETIREMENT COMMUNITY, INC. (THE "RETIREMENT COMMUNITY"), WHICH IS TAX-EXEMPT PURSUANT TO INTERNAL REVENUE CODE (THE "CODE") SECTIONS 501(C)(3) AND 509(A)(1). THE CORPORATION IS A MEMBER OF THE FOLLOWING NON-PROFIT CORPORATIONS: THE RETIREMENT COMMUNITY, THE ADULT CENTER FOR ENRICHMENT, INC. ("ACE"), PACE OF GUILFORD & ROCKINGHAM COUNTIES, INC. ("PACE OF GUILFORD"), PACE OF THE SOUTHERN PIEDMONT, INC. ("PACE OF THE SOUTHERN PIEDMONT" AND TOGETHER WITH PACE OF GUILFORD, THE "PACE ORGANIZATIONS") AND WELL-SPRING FOUNDATION (THE "FOUNDATION"), ALL OF WHICH ARE TAX-EXEMPT PURSUANT TO CODE SECTIONS 501(C)(3) AND 509(A)(1). THE CORPORATION IS ALSO THE SOLE SHAREHOLDER OF WELL-SPRING MANAGEMENT & DEVELOPMENT COMPANY, INC. (THE "MANAGEMENT COMPANY"), A FOR-PROFIT NORTH CAROLINA BUSINESS CORPORATION. THE CORPORATION PERFORMS ADMINISTRATIVE FUNCTIONS TO SUPPORT THE CHARITABLE FUNCTIONS OF THE RETIREMENT COMMUNITY IN CONNECTION WITH ITS RELATIONSHIP WITH ACE, THE FOUNDATION, THE PACE ORGANIZATIONS AND THE MANAGEMENT COMPANY. THE CORPORATION ALSO SUPPORTS THE EFFORTS OF THE RETIREMENT COMMUNITY, ACE, AND THE PACE ORGANIZATIONS TO MEET THE NEEDS OF OLDER ADULTS THROUGH A UNIQUE BLEND OF CARE COORDINATION, CAREGIVER EDUCATION, INDEPENDENT AND SUPPORTIVE COMMUNITY LIVING OPTIONS (INCLUDING CONTINUING CARE), AS WELL AS HOME AND COMMUNITY BASED CARE SERVICES. THE CORPORATION, THROUGH ITS SUPPORT OF THE RETIREMENT COMMUNITY, IS COMMITTED TO THE CONTINUING PHYSICAL, MENTAL AND SPIRITUAL CARE AND WELL-BEING OF OLDER ADULTS, AS WELL AS BEING A GOOD CITIZEN, COMMUNITY LEADER AND ADVOCATE FOR THE NEEDS OF OLDER ADULTS. THE CORPORATION MAY PROVIDE FUNDS TO ACE AND THE PACE ORGANIZATIONS THROUGH LOANS THAT ACCRUE INTEREST AT THE APPLICABLE FEDERAL RATE. THE CORPORATION SUPPORTS THE EFFORTS OF THE PACE ORGANIZATIONS (PROGRAM FOR ALL INCLUSIVE CARE TO THE ELDERLY) TO MEET THE NEEDS OF OLDER ADULTS THROUGH A UNIQUE BLEND OF CARE COORDINATION, CAREGIVER EDUCATION, AND MEDICAL SERVICES.$0$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HOWARDChair-$0--
D HAYES CLEMENTDirector-$0--
K WILLIAM FRASERDirector-$0--
SALLY B CONEDirector-$0--
MARVIN J PINSONDirector-$0--
MACARTHUR SIMSDirector-$0--
THOMAS WRIGHTDirector-$0--
KEN BOGGSDirector-$0--
TIMOTHY CLONTZDirector-$0--
PAUL LIVINGSTONDirector-$0--
SUSAN MCDONALDDirector-$0--
STEPHEN FLEMINGPresidentFT$0--
Filing and Contact Details

Filer

EIN
90-0885759
Phone
3365455418

Signing Officer

Name
K Alan Tutterow
Title
CFO
Phone
3365455418
Signed
2014-10-24
Discuss with paid preparer
Yes

Preparer

Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: provision for gains of membership interests. Amount: 131,330.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: obligations under membership interests. Beg. Of year amount: 985,776. End of year amount: 854,446.”

Raw XML Appendix184 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PRESIDENT
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0WELL-SPRING SERVICES, INC. (THE "CORPORATION") WAS CREATED FOR THE PURPOSE OF SUPPORTING WELL-SPRING RETIREMENT COMMUNITY, INC. (THE "RETIREMENT COMMUNITY"), WHICH IS TAX-EXEMPT PURSUANT TO INTERNAL REVENUE CODE (THE "CODE") SECTIONS 501(C)(3) AND 509(A)(1).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WELL-SPRING SERVICES, INC. (THE "CORPORATION") WAS CREATED FOR THE PURPOSE OF SUPPORTING WELL-SPRING RETIREMENT COMMUNITY, INC. (THE "RETIREMENT COMMUNITY"), WHICH IS TAX-EXEMPT PURSUANT TO INTERNAL REVENUE CODE (THE "CODE") SECTIONS 501(C)(3) AND 509(A)(1). THE CORPORATION IS A MEMBER OF THE FOLLOWING NON-PROFIT CORPORATIONS: THE RETIREMENT COMMUNITY, THE ADULT CENTER FOR ENRICHMENT, INC. ("ACE"), PACE OF GUILFORD & ROCKINGHAM COUNTIES, INC. ("PACE OF GUILFORD"), PACE OF THE SOUTHERN PIEDMONT, INC. ("PACE OF THE SOUTHERN PIEDMONT" AND TOGETHER WITH PACE OF GUILFORD, THE "PACE ORGANIZATIONS") AND WELL-SPRING FOUNDATION (THE "FOUNDATION"), ALL OF WHICH ARE TAX-EXEMPT PURSUANT TO CODE SECTIONS 501(C)(3) AND 509(A)(1). THE CORPORATION IS ALSO THE SOLE SHAREHOLDER OF WELL-SPRING MANAGEMENT & DEVELOPMENT COMPANY, INC. (THE "MANAGEMENT COMPANY"), A FOR-PROFIT NORTH CAROLINA BUSINESS CORPORATION. THE CORPORATION PERFORMS ADMINISTRATIVE FUNCTIONS TO SUPPORT THE CHARITABLE FUNCTIONS OF THE RETIREMENT COMMUNITY IN CONNECTION WITH ITS RELATIONSHIP WITH ACE, THE FOUNDATION, THE PACE ORGANIZATIONS AND THE MANAGEMENT COMPANY. THE CORPORATION ALSO SUPPORTS THE EFFORTS OF THE RETIREMENT COMMUNITY, ACE, AND THE PACE ORGANIZATIONS TO MEET THE NEEDS OF OLDER ADULTS THROUGH A UNIQUE BLEND OF CARE COORDINATION, CAREGIVER EDUCATION, INDEPENDENT AND SUPPORTIVE COMMUNITY LIVING OPTIONS (INCLUDING CONTINUING CARE), AS WELL AS HOME AND COMMUNITY BASED CARE SERVICES. THE CORPORATION, THROUGH ITS SUPPORT OF THE RETIREMENT COMMUNITY, IS COMMITTED TO THE CONTINUING PHYSICAL, MENTAL AND SPIRITUAL CARE AND WELL-BEING OF OLDER ADULTS, AS WELL AS BEING A GOOD CITIZEN, COMMUNITY LEADER AND ADVOCATE FOR THE NEEDS OF OLDER ADULTS. THE CORPORATION MAY PROVIDE FUNDS TO ACE AND THE PACE ORGANIZATIONS THROUGH LOANS THAT ACCRUE INTEREST AT THE APPLICABLE FEDERAL RATE. THE CORPORATION SUPPORTS THE EFFORTS OF THE PACE ORGANIZATIONS (PROGRAM FOR ALL INCLUSIVE CARE TO THE ELDERLY) TO MEET THE NEEDS OF OLDER ADULTS THROUGH A UNIQUE BLEND OF CARE COORDINATION, CAREGIVER EDUCATION, AND MEDICAL SERVICES.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10WELL-SPRING RETIREMENT COMMUNITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROVISION FOR GAINS OF MEMBERSHIP INTERESTS. AMOUNT: 131,330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OBLIGATIONS UNDER MEMBERSHIP INTERESTS. BEG. OF YEAR AMOUNT: 985,776. END OF YEAR AMOUNT: 854,446.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0K ALAN TUTTEROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03365455418
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10WELL-SPRING SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0900885759
ReturnHeader/Filer/PhoneNum03365455418
ReturnHeader/Filer/USAddress/AddressLine104100 WELL SPRING DRIVE
ReturnHeader/Filer/USAddress/City0GREENSBORO
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027410
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 NORTH TRYON STREET SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028246
ReturnHeader/PreparerPersonGrp/PhoneNum07049985200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN NORMAN
ReturnHeader/ReturnTs02014-10-27T11:35:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,462
Liabilities
$854,446
Net assets
-$851,984
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.0$2.05$74.0$8.32$3.06$5.26
2023Summary only. Only limited summary data is available for this year.$66.7$1.89$64.8$5.05$2.67$2.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.03$10.1$2.99$0.01$2.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.00$7.10$0.17$0.00$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.00$6.93$2.50$0.00$2.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.00$4.43$1.12$0.00$1.12
2018Summary only. Only limited summary data is available for this year.$3.31$0.00$3.31$0.05$0.00$0.05
2017Summary only. Only limited summary data is available for this year.$3.26$0.00$3.26$1.24$0.00$1.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$1.22$0.00$1.22
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.76$0.05$0.71
2014Summary only. Only limited summary data is available for this year.$0.61$0.52$0.09$0.95$0.01$0.95
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.85$0.85$0.00$0.00$0.00