Civic Intelligence

Wellspring Revival Ministries Inc

990 • Fiscal year 2018 • EIN 92-0164483

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 10, 2021

Organization ProfileJOELSPLACEALASKA.ORG
1890 Marika RoadFairbanks, AK 99709

(907) 452-2621

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.44x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.45x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$40,700

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$531,300

Down $62,502 (-11%) from 2017

Net Assets

Down

$299,430

Down $61,945 (-17%) from 2017

Liabilities

Down

$231,870

Down $557 (-0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin16th percentile

Revenue

Up

$510,058

Up $109,350 (+27%) from 2017

Expenses

Up

$586,369

Up $147,160 (+34%) from 2017

Net Income

Down

-$76,311

Down $37,810 (-98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2010: $444,257Liabilities 2010: $415,606Net Assets 2010: $28,6512010Assets 2011: $446,016Liabilities 2011: $343,451Net Assets 2011: $102,5652011Assets 2012: $551,991Liabilities 2012: $350,258Net Assets 2012: $201,7332012Assets 2013: $648,807Liabilities 2013: $341,674Net Assets 2013: $307,1332013Assets 2014: $626,094Liabilities 2014: $280,313Net Assets 2014: $345,7812014Assets 2015: $586,475Liabilities 2015: $250,219Net Assets 2015: $336,2562015Assets 2016: $650,842Liabilities 2016: $251,071Net Assets 2016: $399,7712016Assets 2017: $593,802Liabilities 2017: $232,427Net Assets 2017: $361,3752017Assets 2018: $531,300Liabilities 2018: $231,870Net Assets 2018: $299,4302018

Highlighted filing

2018

Assets$531,300
Liabilities$231,870
Net Assets$299,430
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $321,852Expenses 2010: $366,329Net Income 2010: -$44,4772010Revenue 2011: $520,912Expenses 2011: $463,998Net Income 2011: $56,9142011Expenses 2012: $520,9542012Revenue 2013: $459,443Expenses 2013: $354,043Net Income 2013: $105,4002013Revenue 2014: $371,402Expenses 2014: $332,756Net Income 2014: $38,6462014Revenue 2015: $308,715Expenses 2015: $318,240Net Income 2015: -$9,5252015Revenue 2016: $303,716Expenses 2016: $240,201Net Income 2016: $63,5152016Revenue 2017: $400,708Expenses 2017: $439,209Net Income 2017: -$38,5012017Revenue 2018: $510,058Expenses 2018: $586,369Net Income 2018: -$76,3112018

Highlighted filing

2018

Revenue$510,058
Expenses$586,369
Net Income-$76,311
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 10, 2021
Return Version
2018v3.2
Gross Receipts
$510,058
Mission and Program Overview

Mission

Faith-based youth center providing creative, adventuresome, adrenaline-seeking youth with a good, positive outlet for their energy.

Faith-based youth center providing religious training, education, and wholesome activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$541,924$505,856▼ $36,068
Prepaid Expenses and Deferred Charges$5,585$5,585→ $0
Cash and Non-Interest-Bearing Accounts$46,293$5,066▼ $41,227
Other Notes and Loans Receivable, Net-$2,000-
Total Assets$593,802$531,300▼ $62,502
Other Assets Total-$12,793-
Liabilities
Mortgage Notes Payable Secured by Investment Property$223,671$223,671→ $0
Deferred Revenue$5,585$5,585→ $0
Accounts Payable and Accrued Expenses$2,238$2,238→ $0
Other Liabilities$933$376▼ $557
Total Liabilities$232,427$231,870▼ $557
Net Assets / Fund Balance
Unrestricted Net Assets$361,375$299,430▼ $61,945
Total Net Assets Fund Balance$361,375$299,430▼ $61,945
Total Liabilities and Net Assets / Fund Balance$593,802$531,300▼ $62,502

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$505,856$336,149$842,005
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon MajorsExecutive DiFT$40,700$40,700
Alan MitchellDirector-$210$210

Board Members and Trustees

NameTitle
Kimberlee RudolphPresident
Robert HaynesDirector
Sam MccormickDirector
Steven RudolphSecretary
Mahogany MitchellTreasurer
Edward HalbertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$57,631
Program Service Revenue
$452,396
Investment Income
$31
Other Revenue
$0
All Other Contributions
$57,631
Change in Net Assets
$-76,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,251
Salaries, Compensation, and Employee Benefits$285,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,611--$255,611
Fees for Services Management$63,161--$63,161
Occupancy$46,916--$46,916
Depreciation Depletion$46,567--$46,567
Payroll Taxes$29,507--$29,507
Office Expenses$23,547--$23,547
All Other Expenses$19,263--$19,263
Insurance$15,349--$15,349
Fees for Services Accounting$13,236--$13,236
Other Expenses$8,474--$8,474
Fees for Services Other$7,557--$7,557
Advertising$2,565--$2,565
Fees for Services Legal$928--$928
Travel$476--$476
Interest$6--$6
Total Functional Expenses$586,369$0$0$586,369
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$376
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wellspring Revival Ministries
EIN
92-0164483
Phone
9074522621
Address
1890 MARIKA ROAD, FAIRBANKS, AK 99709

Signing Officer

Name
Jon Majors
Title
Executive Director
Phone
9074522621
Signed
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Majors
Formed
1998
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
45

Preparer

Firm
Robinson & Ward Pc
Address
3098 AIRPORT WAY, FAIRBANKS, AK 99709-4752
Preparer
Paul B Robinson
Phone
9074744576
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Opening balance equity 13,194 py adjustment 1,172 total 14,366”

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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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ReturnHeader/FilingSecurityInformation/IPTm013:07:04
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL B ROBINSON
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,300
Liabilities
$231,870
Net assets
$299,430
Revenue
$510,058
Expenses
$586,369
Net income
-$76,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$5.31$2.32$2.99$5.10$5.86$0.76
2017Detailed filing. Detailed filing data is available for this year.$5.94$2.32$3.61$4.01$4.39$0.39
2016Detailed filing. Detailed filing data is available for this year.$6.51$2.51$4.00$3.04$2.40$0.64
2015Detailed filing. Detailed filing data is available for this year.$5.86$2.50$3.36$3.09$3.18$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.26$2.80$3.46$3.71$3.33$0.39
2013Detailed filing. Detailed filing data is available for this year.$6.49$3.42$3.07$4.59$3.54$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$3.50$2.02$5.21
2011Summary only. Only limited summary data is available for this year.$4.46$3.43$1.03$5.21$4.64$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$4.16$0.29$3.22$3.66$0.44