Civic Intelligence

Wellspring

990 • Fiscal year 2012 • EIN 94-3210971

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 19, 2013

Organization ProfileWELLSPRINGCA.ORG
PO Box 738494026-7384
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets59th percentile

Assets

Down

$75,398

Down $28,641 (-28%) from 2011

Net Assets

Down

$74,801

Down $29,238 (-28%) from 2011

Liabilities

Up

$597

Up $597 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$273,355

Up $130,541 (+91%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $104,039Liabilities 2011: $0Net Assets 2011: $104,0392011Assets 2012: $75,398Liabilities 2012: $597Net Assets 2012: $74,8012012Assets 2013: $199,497Liabilities 2013: $0Net Assets 2013: $199,4972013Assets 2014: $222,033Liabilities 2014: $0Net Assets 2014: $222,0332014Assets 2015: $268,866Liabilities 2015: $1,015Net Assets 2015: $267,8512015Assets 2016: $484,394Liabilities 2016: $391Net Assets 2016: $484,0032016Assets 2017: $469,410Liabilities 2017: $0Net Assets 2017: $469,4102017Assets 2018: $573,634Liabilities 2018: $948Net Assets 2018: $572,6862018Assets 2019: $661,543Liabilities 2019: $135Net Assets 2019: $661,4082019Assets 2020: $804,659Liabilities 2020: $655Net Assets 2020: $804,0042020Assets 2021: $1,438,382Liabilities 2021: $697Net Assets 2021: $1,437,6852021Assets 2022: $1,478,908Liabilities 2022: $953Net Assets 2022: $1,477,9552022Assets 2023: $1,437,752Liabilities 2023: $5,084Net Assets 2023: $1,432,6682023Assets 2024: $1,629,883Liabilities 2024: $8,109Net Assets 2024: $1,621,7742024

Highlighted filing

2012

Assets$75,398
Liabilities$597
Net Assets$74,801
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $166,075Expenses 2011: $142,814Net Income 2011: $23,2612011Expenses 2012: $273,3552012Revenue 2013: $287,922Expenses 2013: $163,226Net Income 2013: $124,6962013Revenue 2014: $300,658Expenses 2014: $278,122Net Income 2014: $22,5362014Revenue 2015: $353,843Expenses 2015: $308,025Net Income 2015: $45,8182015Revenue 2016: $587,946Expenses 2016: $369,900Net Income 2016: $218,0462016Revenue 2017: $467,235Expenses 2017: $439,086Net Income 2017: $28,1492017Revenue 2018: $556,424Expenses 2018: $453,528Net Income 2018: $102,8962018Revenue 2019: $684,880Expenses 2019: $595,830Net Income 2019: $89,0502019Revenue 2020: $878,565Expenses 2020: $738,984Net Income 2020: $139,5812020Revenue 2021: $1,511,204Expenses 2021: $879,796Net Income 2021: $631,4082021Revenue 2022: $1,243,324Expenses 2022: $1,182,850Net Income 2022: $60,4742022Revenue 2023: $1,128,834Expenses 2023: $1,192,688Net Income 2023: -$63,8542023Revenue 2024: $1,466,240Expenses 2024: $1,273,406Net Income 2024: $192,8342024

Highlighted filing

2012

Revenue-
Expenses$273,355
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 19, 2013
Return Version
2012v2.1
Gross Receipts
$264,847
Mission and Program Overview

Mission

To provide venues, such as retreats and seminars, and to teach christian spiritual formation practices for people to enhance their relationship with god and others.

Major Activities

Activity 2
Wellspring facilitated a pilgrimage to israel for 25 participants.
Filing and Contact Details

Filer

EIN
94-3210971
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IRS990/Description0WELLSPRING PROVIDED RESOURCES FOR DEVELOPING PERSONAL SPIRITUALITY AND RENEWAL TO PASTORS, CHRISTIAN NON-PROFIT LEADERS AND OTHER LAY PEOPLE. HIGHLIGHTS OF 2012 INCLUDE:1. LED A ONE DAY RETREAT FOR THE STAFF OF A LOCAL CHURCH; 2. TWO GROUP SPIRITUAL DIRECTION GROUPS LED BY DIANE SCHOUTEN, JUDY BEGGS AND SHARON WADA; 3. WESTHOPE PRESBYTERIAN CHURCH CONTINUES TO OFFER THEIR FACILITIES FOR GROUP SPIRITUAL DIRECTION, INDIVIDUAL DIRECTION, AND TRAINING FOR OUR SPIRITUAL DIRECTORS; 4. OUR ADVENT MINI RETREAT, HELD AT VALAMBROSA IN MENLO PARK WAS WELL ATTENDED; 5. THE WOMEN'S WEEKEND RETREAT OFFERED AT SERRA RETREAT CENTER IN MALIBU, CA WAS FULL; 6. AN ADVENT RETREAT OFFERED AGAIN THIS YEAR IN NEWPORT BEACH, CA; 7. SEVERAL SMALL GROUPS HAVE BEEN OFFERED THIS FALL. THEY INCLUDE: A. ONE 30-WEEK IGNATIAN EXERCISE GROUPS HELD AT WESTHOPE PRESBYTERIAN CHURCH IN SARATOGA. IT IS LED BY MELINDA KAEWERT AND LIZ LAWHEAD; B. TWO GROUPS MET FOR 8 WEEKS FROM OCTOBER - DECEMBER 2012, FOCUSING ON PREPARATION FOR SPIRITUAL EXERCISES--GODS LOVE! ONE GROUP MEETS IN THE MORNING AND ONE IN THE EVENING; C. INDIVIDUAL SPIRITUAL DIRECTION OFFERED BY 8 TRAINED DIRECTORS.
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IRS990ScheduleO/GeneralExplanation/Explanation1SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. THEY HAVE SPENT CONSIDERABLE TIME LOOKING AT COMPARABLE SALARIES IN LOCAL CHURCHES AND NON PROFITS DOING SIMILAR WORK AS WELLSPRING. THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND ADJUSTED EVERY TWO YEARS BASED UPON HER PERFORMANCE REVIEW, WITH SOME CONSIDERATION OF COST OF LIVING INCREASE. IT IS ALSO DETERMINED BY THE RESOURCES THE ORGANIZATION HAS AVAILABLE TO PAY HER SALARY.
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IRS990/TotalFunctionalExpenses/Fundraising017804
IRS990/TotalFunctionalExpenses/ManagementAndGeneral044360
IRS990/TotalFunctionalExpenses/ProgramServices0211191
IRS990/TotalFunctionalExpenses/Total0273355
IRS990/TotalFundrsngExpCurrentYear017804
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY0597
IRS990/TotalLiabilitiesEOY0597
IRS990/TotalLiabNetAssetsFundBalances/BOY0104039
IRS990/TotalLiabNetAssetsFundBalances/EOY075398
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers030
IRS990/TotalNetAssetsFundBalances/BOY0104039
IRS990/TotalNetAssetsFundBalances/EOY074801
IRS990/TotalOtherCompensation011704
IRS990/TotalOtherRevenue01424
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0211191
IRS990/TotalProgramServiceRevenue0128251
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg088229
IRS990/TotalRevenueCurrentYear0244117
IRS990/TotalRevenue/ExclusionAmount0790
IRS990/TotalRevenuePriorYear0166075
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0129675
IRS990/TotalRevenue/TotalRevenueColumn0244117
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/Fundraising019
IRS990/Travel/ManagementAndGeneral019
IRS990/Travel/ProgramServices0152
IRS990/Travel/Total0190
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0104039
IRS990/UnrestrictedNetAssets/EOY074801

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
$75,398
Liabilities
$597
Net assets
$74,801
Revenue
-
Expenses
$273,355
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$1.47$1.27$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$1.13$1.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.24$1.18$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.51$0.88$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.88$0.74$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.68$0.60$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.56$0.45$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.47$0.44$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.59$0.37$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.35$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.30$0.28$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.29$0.16$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.07$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.17$0.14$0.02