Civic Intelligence

Winterspring Center Transforming Grief and Loss

990 • Fiscal year 2018 • EIN 93-0998418

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 01, 2019

Organization ProfileN/A
PO Box 8169Medford, OR 97501

(541) 552-0621

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$34,642

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$215,993

Down $39,093 (-15%) from 2017

Net Assets

Down

$189,622

Down $39,953 (-17%) from 2017

Liabilities

Up

$26,371

Up $860 (+3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin17th percentile

Revenue

Up

$213,622

Up $26,905 (+14%) from 2017

Expenses

Up

$253,575

Up $23,522 (+10%) from 2017

Net Income

Up

-$39,953

Up $3,383 (+7.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$400K$300K$200K$100K$0Assets 2011: $57,568Liabilities 2011: $10,230Net Assets 2011: $47,3382011Assets 2012: $55,082Liabilities 2012: $8,263Net Assets 2012: $46,8192012Assets 2013: $54,006Liabilities 2013: $17,926Net Assets 2013: $36,0802013Assets 2014: $66,313Liabilities 2014: $38,012Net Assets 2014: $28,3012014Assets 2015: $134,130Liabilities 2015: $21,063Net Assets 2015: $113,0672015Assets 2016: $316,860Liabilities 2016: $43,949Net Assets 2016: $272,9112016Assets 2017: $255,086Liabilities 2017: $25,511Net Assets 2017: $229,5752017Assets 2018: $215,993Liabilities 2018: $26,371Net Assets 2018: $189,6222018Assets 2019: $57,821Liabilities 2019: $23,278Net Assets 2019: $34,5432019Assets 2020: $344,978Liabilities 2020: $43,607Net Assets 2020: $301,3712020Assets 2021: $327,164Liabilities 2021: $2,950Net Assets 2021: $324,2142021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$215,993
Liabilities$26,371
Net Assets$189,622
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $82,167Expenses 2011: $92,151Net Income 2011: -$9,9842011Revenue 2012: $100,252Expenses 2012: $100,771Net Income 2012: -$5192012Revenue 2013: $109,029Expenses 2013: $119,768Net Income 2013: -$10,7392013Revenue 2014: $115,946Expenses 2014: $123,725Net Income 2014: -$7,7792014Revenue 2015: $227,641Expenses 2015: $142,875Net Income 2015: $84,7662015Revenue 2016: $344,074Expenses 2016: $184,230Net Income 2016: $159,8442016Revenue 2017: $186,717Expenses 2017: $230,053Net Income 2017: -$43,3362017Revenue 2018: $213,622Expenses 2018: $253,575Net Income 2018: -$39,9532018Revenue 2019: $140,589Expenses 2019: $295,683Net Income 2019: -$155,0942019Revenue 2020: $474,178Expenses 2020: $208,412Net Income 2020: $265,7662020Revenue 2021: $186,386Expenses 2021: $163,543Net Income 2021: $22,8432021Revenue 2022: $78,224Expenses 2022: $199,232Net Income 2022: -$121,0082022

Highlighted filing

2018

Revenue$213,622
Expenses$253,575
Net Income-$39,953
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 1, 2019
Return Version
2017v2.2
Gross Receipts
$215,058
Mission and Program Overview

Mission

Provide emotional support to anyone facing a life threatening illness or the trauma of having a loved one die.

We help children, teens, and adults, who are experiencing the pain of loss, to embrace life again.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$253,473$207,006▼ $46,467
Land, Buildings, and Equipment, Net-$7,375-
Prepaid Expenses and Deferred Charges$1,613$1,612▼ $1
Total Assets$255,086$215,993▼ $39,093
Liabilities
Deferred Revenue$19,900$21,054▲ $1,154
Accounts Payable and Accrued Expenses$5,611$5,317▼ $294
Total Liabilities$25,511$26,371▲ $860
Net Assets / Fund Balance
Unrestricted Net Assets$229,575$189,622▼ $39,953
Total Net Assets Fund Balance$229,575$189,622▼ $39,953
Total Liabilities and Net Assets / Fund Balance$255,086$215,993▼ $39,093

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,375$444-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jodie SnellerFormer Executive DirectorFT$34,642$34,642
Jodie Sneller--$34,642$34,642
Julie LockhartFormer Executive DirectorFT$10,196$10,196
HoganExcutive DirectorFT$9,367$9,367

Board Members and Trustees

NameTitle
Janine TwiningBoard President
Jan MurphyBoard Member
Judy HilyardBoard Member
Carolyn ShafferSecretary
James TitusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,818
Program Service Revenue
$11,652
Investment Income
$400
Other Revenue
$3,752
All Other Contributions
$197,818
Change in Net Assets
$-39,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,314
Other Expenses$54,261
Total Fundraising Expense$21,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,024$13,338$11,754$133,116
Current Officers, Directors, Trustees, and Key Employees$39,329$4,856$4,279$48,464
Occupancy$20,142$2,487$2,192$24,821
Payroll Taxes$14,391$1,777$1,566$17,734
Other Expenses$5,181$0$0$5,181
Fees for Services Other$3,189$394$347$3,930
Fees for Services Accounting$3,156$390$343$3,889
Office Expenses$3,070$378$337$3,785
Information Technology$2,978$368$324$3,670
Insurance$2,939$363$320$3,622
Travel$1,651$0$0$1,651
Depreciation Depletion$360$44$40$444
Advertising$50$0$0$50
Total Functional Expenses$207,678$24,395$21,502$253,575
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,188
Fundraising Direct Expenses$1,436
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Winterspring Center Transforming Grief & Loss
EIN
93-0998418
Phone
5415520621
Address
PO BOX 8169, MEDFORD, OR 97501

Signing Officer

Name
James Titus
Title
Treasurer
Phone
5415520621
Signed
2019-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Titus
Formed
1989
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
85

Preparer

Firm
Myra Villella Consulting LLC
Address
324 AVERY ST, ASHLAND, OR 97520
Preparer
Myra Villella
Phone
5416225596
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive director evaluates the return with input from the finance committee prior to filing”

Pt VI, Line 15B

“Comparison with other local organizations”

Pt VI, Line 15A

“Comparison with other local organizations”

Pt VI, Line 12C

“ANNUAL DISCLOSURE”

Form 990EZ, Part I, Line 16

“Advertising & promotion 50.”

Form 990EZ, Part I, Line 16

“BANK FEES 1083.”

Form 990EZ, Part I, Line 16

“YOUTH PROGRAM 2320.”

Form 990EZ, Part I, Line 16

“Information technology 3670.”

Form 990EZ, Part I, Line 16

“INSURANCE 3621.”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSE 1650.”

Form 990EZ, Part I, Line 16

“TRAINING EXPENSE 5181.”

Form 990EZ, Part I, Line 16

“MEMBERSHIPS & DUES 898.”

Form 990EZ, Part II, Line 24

“Deposit for office 1613. 1613.”

Form 990EZ, Part II, Line 24

“Equipment after accumulated depreciation 0. 7376.”

Form 990EZ, Part II, Line 26

“Accrued payroll taxes payable 5611. 5317.”

Form 990EZ, Part II, Line 26

“Deferred revenue 19900. 21054.”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01369
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01012055
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0331129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01012055
IRS990ScheduleA/TotalSupportAmt01013424
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0444
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07819
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07375
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt034642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JODIE SNELLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt034642
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR EVALUATES THE RETURN WITH INPUT FROM THE FINANCE COMMITTEE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPARISON WITH OTHER LOCAL ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARISON WITH OTHER LOCAL ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING & PROMOTION 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 1083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YOUTH PROGRAM 2320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INFORMATION TECHNOLOGY 3670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 3621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL EXPENSE 1650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING EXPENSE 5181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIPS & DUES 898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DEPOSIT FOR OFFICE 1613. 1613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT AFTER ACCUMULATED DEPRECIATION 0. 7376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCRUED PAYROLL TAXES PAYABLE 5611. 5317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DEFERRED REVENUE 19900. 21054.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255086
IRS990/TotalAssetsEOYAmt0215993
IRS990/TotalAssetsGrp/BOYAmt0255086
IRS990/TotalAssetsGrp/EOYAmt0215993
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0197818
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021502
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025511
IRS990/TotalLiabilitiesEOYAmt026371
IRS990/TotalLiabilitiesGrp/BOYAmt025511
IRS990/TotalLiabilitiesGrp/EOYAmt026371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189622
IRS990/TotalProgramServiceExpensesAmt0207678
IRS990/TotalProgramServiceRevenueAmt011652
IRS990/TotalReportableCompFromOrgAmt054205
IRS990/TotalRevenueGrp/ExclusionAmt03752
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213622
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215993
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01651
IRS990/TravelGrp/TotalAmt01651
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0229575
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0189622
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8169
IRS990/USAddress/CityNm0MEDFORD
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097501
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES TITUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05415520621
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINTERSPRING CENTER TRANSFORMING GRIEF & LOSS
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0930998418
ReturnHeader/Filer/PhoneNum05415520621
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8169
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097501

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$215,993
Liabilities
$26,371
Net assets
$189,622
Revenue
$213,622
Expenses
$253,575
Net income
-$39,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.78$1.99$1.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.03$3.24$1.86$1.64$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.45$0.44$3.01$4.74$2.08$2.66
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.23$0.35$1.41$2.96$1.55
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.26$1.90$2.14$2.54$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.26$2.30$1.87$2.30$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.44$2.73$3.44$1.84$1.60
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.21$1.13$2.28$1.43$0.85
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.38$0.28$1.16$1.24$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.18$0.36$1.09$1.20$0.11
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.08$0.47$1.00$1.01$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.10$0.47$0.82$0.92$0.10