Civic Intelligence

Wellspring Family Services

990 • Fiscal year 2012 • EIN 91-0567261

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileWWW.WELLSPRINGFS.ORG

View Organization Page

1900 Rainier Avenue South98144
Siviq Scores

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

Liabilities / Assets

60th percentile

0.37x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-4.8%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$18,930,624

Down $947,084 (-4.8%) from 2011

Net Assets

Down

$11,926,420

Down $761,591 (-6.0%) from 2011

Liabilities

Down

$7,004,204

Down $185,493 (-2.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,973,133

Down $481,648 (-3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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 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

2012

Assets$18,930,624
Liabilities$7,004,204
Net Assets$11,926,420
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $13,367,4352010Revenue 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

2012

Revenue-
Expenses$12,973,133
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$12,262,221
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 140,197 clients in 2012.
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 2,094 clients in 2012.
Filing and Contact Details

Filer

EIN
91-0567261
Raw XML AppendixShowing 400 of 826 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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IRS990/Form990PartVIISectionA/Title23BOARD MEMBER
IRS990/Form990PartVIISectionA/Title24BOARD MEMBER
IRS990/Form990PartVIISectionA/Title25BOARD MEMBER
IRS990/Form990PartVIISectionA/Title26BOARD MEMBER
IRS990/Form990PartVIISectionA/Title27BOARD MEMBER
IRS990/Form990PartVIISectionA/Title28CEO
IRS990/Form990PartVIISectionA/Title29CFO
IRS990/Form990PartVIISectionA/Title30VP CLINICAL SRVCS
IRS990/Form990PartVIISectionA/Title31VP COMMUNITY SRVCS
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,930,624
Liabilities
$7,004,204
Net assets
$11,926,420
Revenue
-
Expenses
$12,973,133
Net income
-
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
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