Civic Intelligence

Wellspring Family Services

990 • Fiscal year 2011 • EIN 91-0567261

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 06, 2012

1900 Rainier Avenue South98144
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$19,877,708

Flat from 2011

Net Assets

Flat

$12,688,011

Flat from 2011

Liabilities

Flat

$7,189,697

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$13,454,781

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $20,359,495Liabilities 2010: $7,312,973Net Assets 2010: $13,046,5222010Assets 2011: $19,877,708Liabilities 2011: $7,189,697Net Assets 2011: $12,688,0112011Assets 2011: $19,877,708Liabilities 2011: $7,189,697Net Assets 2011: $12,688,0112011Assets 2012: $18,930,624Liabilities 2012: $7,004,204Net Assets 2012: $11,926,4202012Assets 2013: $18,248,107Liabilities 2013: $6,728,199Net Assets 2013: $11,519,9082013Assets 2014: $17,601,908Liabilities 2014: $6,518,227Net Assets 2014: $11,083,6812014Assets 2015: $16,502,582Liabilities 2015: $6,849,465Net Assets 2015: $9,653,1172015Assets 2016: $15,049,822Liabilities 2016: $6,952,040Net Assets 2016: $8,097,7822016Assets 2017: $15,241,470Liabilities 2017: $7,430,391Net Assets 2017: $7,811,0792017Assets 2018: $14,275,609Liabilities 2018: $7,320,326Net Assets 2018: $6,955,2832018Assets 2019: $14,693,340Liabilities 2019: $8,016,350Net Assets 2019: $6,676,9902019Assets 2020: $17,988,351Liabilities 2020: $8,943,978Net Assets 2020: $9,044,3732020Assets 2021: $16,834,794Liabilities 2021: $7,265,176Net Assets 2021: $9,569,6182021Assets 2022: $19,433,808Liabilities 2022: $9,750,877Net Assets 2022: $9,682,9312022Assets 2024: $14,696,733Liabilities 2024: $8,375,865Net Assets 2024: $6,320,8682024

Highlighted filing

2011

Assets$19,877,708
Liabilities$7,189,697
Net Assets$12,688,011

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $13,367,4352010Expenses 2011: $13,454,7812011Revenue 2011: $13,108,279Expenses 2011: $13,454,781Net Income 2011: -$346,5022011Expenses 2012: $12,973,1332012Revenue 2013: $11,365,726Expenses 2013: $11,773,680Net Income 2013: -$407,9542013Revenue 2014: $13,170,449Expenses 2014: $13,696,600Net Income 2014: -$526,1512014Revenue 2015: $13,422,809Expenses 2015: $14,851,286Net Income 2015: -$1,428,4772015Revenue 2016: $14,178,705Expenses 2016: $15,734,040Net Income 2016: -$1,555,3352016Revenue 2017: $14,893,934Expenses 2017: $15,168,237Net Income 2017: -$274,3032017Revenue 2018: $12,019,882Expenses 2018: $12,866,072Net Income 2018: -$846,1902018Revenue 2019: $15,034,279Expenses 2019: $15,312,572Net Income 2019: -$278,2932019Revenue 2020: $27,396,915Expenses 2020: $25,029,532Net Income 2020: $2,367,3832020Revenue 2021: $30,549,356Expenses 2021: $30,024,111Net Income 2021: $525,2452021Revenue 2022: $31,336,006Expenses 2022: $31,222,693Net Income 2022: $113,3132022Revenue 2024: $11,993,414Expenses 2024: $12,285,760Net Income 2024: -$292,3462024

Highlighted filing

2011

Revenue-
Expenses$13,454,781
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$13,174,451
Mission and Program Overview

Mission

To build emotionally healthy self-sufficient families & a non-violent community in which they can thrive.

Major Activities

Activity 2
Employee assistance program provides employee assessment, counseling, work-life balance services, workplace seminars and consultation. Served 130,541 clients in 2011.
Activity 3
Professional counseling, education and support for families and parents of newborns and individuals from a variety of cultures with relationship, job/career and emotional/behavioral problems. Served 1,708 clients in 2011.
Filing and Contact Details

Filer

EIN
91-0567261
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IRS990/LandBuildingsEquipmentBasisNet/BOY015626020
IRS990/LandBuildingsEquipmentBasisNet/EOY015395843
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO BUILD EMOTIONALLY HEALTHY SELF-SUFFICIENT FAMILIES & A NON-VIOLENT COMMUNITY IN WHICH THEY CAN THRIVE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY06294817
IRS990/MortNotesPyblSecuredInvestProp/EOY06103118
IRS990/NameOfPrincipalOfficerPerson0RUTHANN HOWELL
IRS990/NbrIndependentVotingMembers030
IRS990/NbrVotingGoverningBodyMembers030
IRS990/NbrVotingMembersGoverningBody030
IRS990/NetAssetsOrFundBalancesBOY013046522
IRS990/NetAssetsOrFundBalancesEOY012688011
IRS990/NetGainOrLossInvestments/ExclusionAmount05672
IRS990/NetGainOrLossInvestments/TotalRevenueColumn05672
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-48000
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-48000
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0425419
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960617
IRS990/NumberIndependentVotingMembers030
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0159
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04869
IRS990/Occupancy/ManagementAndGeneral071936
IRS990/Occupancy/ProgramServices0419126
IRS990/Occupancy/Total0495931
IRS990/OfficeExpenses/Fundraising020156
IRS990/OfficeExpenses/ManagementAndGeneral071820
IRS990/OfficeExpenses/ProgramServices0263437

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.$14.7$8.38$6.32$12.0$12.3$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$9.75$9.68$31.3$31.2$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$7.27$9.57$30.5$30.0$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$8.94$9.04$27.4$25.0$2.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$8.02$6.68$15.0$15.3$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$7.32$6.96$12.0$12.9$0.85
2017Summary only. Only limited summary data is available for this year.$15.2$7.43$7.81$14.9$15.2$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$6.95$8.10$14.2$15.7$1.56
2015Detailed filing. Detailed filing data is available for this year.$16.5$6.85$9.65$13.4$14.9$1.43
2014Detailed filing. Detailed filing data is available for this year.$17.6$6.52$11.1$13.2$13.7$0.53
2013Detailed filing. Detailed filing data is available for this year.$18.2$6.73$11.5$11.4$11.8$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$7.00$11.9$13.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$7.19$12.7$13.5
2011Summary only. Only limited summary data is available for this year.$19.9$7.19$12.7$13.1$13.5$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$7.31$13.0$13.4