Civic Intelligence

Wellspring Women'S Center

990 • Fiscal year 2012 • EIN 91-1752615

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 12, 2013

3414 4th Avenue95817
Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

19th percentile

-6.1%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,027,096

Down $66,163 (-6.1%) from 2011

Net Assets

Down

$996,208

Down $46,926 (-4.5%) from 2011

Liabilities

Down

$30,888

Down $19,237 (-38%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$711,047

Up $124,369 (+21%) 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.

$3.0M$2.0M$1.0M$0Assets 2011: $1,093,259Liabilities 2011: $50,125Net Assets 2011: $1,043,1342011Assets 2012: $1,027,096Liabilities 2012: $30,888Net Assets 2012: $996,2082012Assets 2013: $928,134Liabilities 2013: $34,017Net Assets 2013: $894,1172013Assets 2014: $882,251Liabilities 2014: $14,456Net Assets 2014: $867,7952014Assets 2015: $782,713Liabilities 2015: $14,691Net Assets 2015: $768,0222015Assets 2016: $912,625Liabilities 2016: $21,523Net Assets 2016: $891,1022016Assets 2017: $1,128,159Liabilities 2017: $51,324Net Assets 2017: $1,076,8352017Assets 2018: $1,090,000Liabilities 2018: $10,021Net Assets 2018: $1,079,9792018Assets 2019: $1,165,047Liabilities 2019: $24,048Net Assets 2019: $1,140,9992019Assets 2020: $1,427,621Liabilities 2020: $73,881Net Assets 2020: $1,353,7402020Assets 2021: $1,711,272Liabilities 2021: $20,935Net Assets 2021: $1,690,3372021Assets 2022: $1,783,792Liabilities 2022: $54,851Net Assets 2022: $1,728,9412022Assets 2023: $2,013,835Liabilities 2023: $71,504Net Assets 2023: $1,942,3312023Assets 2024: $2,364,006Liabilities 2024: $74,661Net Assets 2024: $2,289,3452024

Highlighted filing

2012

Assets$1,027,096
Liabilities$30,888
Net Assets$996,208

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $586,6782011Expenses 2012: $711,0472012Expenses 2013: $699,7932013Revenue 2014: $649,506Expenses 2014: $681,248Net Income 2014: -$31,7422014Revenue 2015: $612,391Expenses 2015: $728,190Net Income 2015: -$115,7992015Revenue 2016: $773,208Expenses 2016: $658,268Net Income 2016: $114,9402016Revenue 2017: $802,696Expenses 2017: $640,446Net Income 2017: $162,2502017Revenue 2018: $712,352Expenses 2018: $710,514Net Income 2018: $1,8382018Revenue 2019: $771,087Expenses 2019: $715,044Net Income 2019: $56,0432019Revenue 2020: $890,809Expenses 2020: $666,663Net Income 2020: $224,1462020Revenue 2021: $1,147,813Expenses 2021: $860,931Net Income 2021: $286,8822021Revenue 2022: $1,135,171Expenses 2022: $962,549Net Income 2022: $172,6222022Revenue 2023: $1,142,212Expenses 2023: $967,274Net Income 2023: $174,9382023Revenue 2024: $1,317,684Expenses 2024: $1,117,364Net Income 2024: $200,3202024

Highlighted filing

2012

Revenue-
Expenses$711,047
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$656,043
Mission and Program Overview

Mission

Wellspring Women's Center in the Oak Park community nurtures the innate goodness and personal self-esteem of women and their children. Our drop-in center provides respite and services based on "hospitality with dignity and love."

Major Activities

Activity 2
NUTRITION PROGRAM - We take a holistic approach to our guests' wellbeing. One area of focus is the meal we serve each morning. We put great emphasis on nutrition making sure we serve hearty portions of fruits, vegetables, salads, and other low fat low sugar items. We work with a nutritionist who assists our guests in planning and preparing meals for their families and working within a budget. Our parenting class has a section of its agenda which also focuses on nutrition. The number of guest that came to the center was 47,319 over a 236 day period, covering this current fiscal year. For many of our guests, our morning meal is the main meal of their day. We also celebrate cultural and national holidays with special meals.
Activity 3
CHILDREN'S CORNER - Our children are also a main concern and we take a creative approach to developing social skills and learning. The coordinator of the Children's Corner is very gifted in these areas and, as well, many of our volunteers are former teachers who bring a great deal of expertise. We have a weekly presence of the River City Roadrunner Group which works with both the children and their moms. The nursing interns also assist in the Children's corner. During this fiscal year, 4,341 came to the children's corner over a 236 day period. We distributed 35,700 diapers and wipes, another avenue of building self-esteem.
Filing and Contact Details

Filer

EIN
91-1752615
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IRS990/Activity2/Description0NUTRITION PROGRAM - We take a holistic approach to our guests' wellbeing. One area of focus is the meal we serve each morning. We put great emphasis on nutrition making sure we serve hearty portions of fruits, vegetables, salads, and other low fat low sugar items. We work with a nutritionist who assists our guests in planning and preparing meals for their families and working within a budget. Our parenting class has a section of its agenda which also focuses on nutrition. The number of guest that came to the center was 47,319 over a 236 day period, covering this current fiscal year. For many of our guests, our morning meal is the main meal of their day. We also celebrate cultural and national holidays with special meals.
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IRS990/Activity3/Description0CHILDREN'S CORNER - Our children are also a main concern and we take a creative approach to developing social skills and learning. The coordinator of the Children's Corner is very gifted in these areas and, as well, many of our volunteers are former teachers who bring a great deal of expertise. We have a weekly presence of the River City Roadrunner Group which works with both the children and their moms. The nursing interns also assist in the Children's corner. During this fiscal year, 4,341 came to the children's corner over a 236 day period. We distributed 35,700 diapers and wipes, another avenue of building self-esteem.
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IRS990/Description0WOMEN'S WELLNESS PROGRAM - The Women's Wellness Program enhances the well-being of our guests and community through the provision of social work services and by creating opportunities for healing, community development, empowerment, creativity and fun. The program provides case-management, counseling (intensive therapy), activity/support groups, and health screenings/services. This program provided 732 basic information and referral contacts, 1,380 case-management contacts, 870 intensive therapy hours, and 280 activity/support groups. Further, the Art of Being program debuted in September 2012 as a special component of Women's Wellness. Art of Being provides art workshops and an intensive expressive therapy program. Each of the service components mentioned have the common objective of assisting the guests toward optimal wellness. We are flexible in assessment and planning in order to be inclusive and serve as many guests as possible.
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IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year012545
IRS990ScheduleA/NetIncomeFromOtherUBI/Total012545
IRS990ScheduleA/OtherIncome509/CurrentTaxYear073285
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year096318
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years074903
IRS990ScheduleA/OtherIncome509/Total0244506
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.90250
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03470
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89340
IRS990ScheduleA/PublicSupportTotal50903264276
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0534809
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0389338
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0879468
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0645550
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0815111
IRS990ScheduleA/Total509/Total03264276
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0631968
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0517684
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0926285
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0674801
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0902897
IRS990ScheduleA/TotalSupportTotal/Total03653635
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.07$2.29$1.32$1.12$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.07$1.94$1.14$0.97$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.05$1.73$1.14$0.96$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.02$1.69$1.15$0.86$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.07$1.35$0.89$0.67$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.14$0.77$0.72$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.71$0.71$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$0.80$0.64$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.77$0.66$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.61$0.73$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.65$0.68$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.03$0.89$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.03$1.00$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.05$1.04$0.59