Civic Intelligence

Wellspring Family Services

990 • Fiscal year 2017 • EIN 91-0567261

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.WELLSPRINGFS.ORG
Seattle, WA
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.49x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.50x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

28th percentile

-1.8%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M 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

37th percentile

1.3%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.0%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$15,241,470

Up $191,648 (+1.3%) from 2016

Net Assets

Down

$7,811,079

Down $286,703 (-3.5%) from 2016

Liabilities

Up

$7,430,391

Up $478,351 (+6.9%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin28th percentile

Revenue

Up

$14,893,934

Up $715,229 (+5.0%) from 2016

Expenses

Down

$15,168,237

Down $565,803 (-3.6%) from 2016

Net Income

Up

-$274,303

Up $1,281,032 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$15,241,470
Liabilities$7,430,391
Net Assets$7,811,079
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

2017

Revenue$14,893,934
Expenses$15,168,237
Net Income-$274,303
Open 2017 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$15,241,470
Liabilities
$7,430,391
Net assets
$7,811,079
Revenue
$14,893,934
Expenses
$15,168,237
Net income
-$274,303
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits