Civic Intelligence

Well-Spring Services Inc.

990 • Fiscal year 2017 • EIN 90-0885759

Jan 01, 2017 to Dec 31, 2017

Greensboro, NC
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

93rd percentile

61%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.8%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,258,351

Up $1,240,438 (+61%) from 2016

Net Assets

Up

$3,258,351

Up $1,240,438 (+61%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$1,240,438

Up $22,062 (+1.8%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Up

$1,240,438

Up $22,062 (+1.8%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$3,258,351
Liabilities$0
Net Assets$3,258,351

Operations Trend

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

2017

Revenue$1,240,438
Expenses$0
Net Income$1,240,438
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
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).

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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