Civic Intelligence

Lifespring Center

990EZ • Fiscal year 2011 • EIN 20-1322226

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 03, 2012

Organization ProfileN/A
2333 Camino Del Rio S92108
Siviq Scores

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

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

38th percentile

-2.1%

Higher net margin than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets90th percentile

Assets

$11,081

No earlier filing loaded for comparison.

Net Assets

$3,809

No earlier filing loaded for comparison.

Liabilities

$7,272

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin38th percentile

Revenue

$198,824

No earlier filing loaded for comparison.

Expenses

$203,045

No earlier filing loaded for comparison.

Net Income

-$4,221

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2011: $11,081Liabilities 2011: $7,272Net Assets 2011: $3,8092011Assets 2012: $2,378Liabilities 2012: $0Net Assets 2012: $2,3782012Assets 2013: $6,331Liabilities 2013: $351Net Assets 2013: $5,9802013Assets 2014: $8,207Liabilities 2014: $1,000Net Assets 2014: $7,2072014Assets 2015: $6,031Liabilities 2015: $5,455Net Assets 2015: $5762015Assets 2016: $22,153Liabilities 2016: $183Net Assets 2016: $21,9702016Assets 2017: $10,334Liabilities 2017: $3,715Net Assets 2017: $6,6192017Assets 2018: $7,164Net Assets 2018: $7,1642018Assets 2021: $15,212Net Assets 2021: $15,2122021Assets 2022: $16,225Net Assets 2022: $16,2252022

Highlighted filing

2011

Assets$11,081
Liabilities$7,272
Net Assets$3,809
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $198,824Expenses 2011: $203,045Net Income 2011: -$4,2212011Expenses 2012: $254,3382012Revenue 2013: $294,730Expenses 2013: $291,128Net Income 2013: $3,6022013Revenue 2014: $204,628Expenses 2014: $203,751Net Income 2014: $8772014Revenue 2015: $172,573Expenses 2015: $179,204Net Income 2015: -$6,6312015Revenue 2016: $185,856Expenses 2016: $164,462Net Income 2016: $21,3942016Revenue 2017: $125,630Expenses 2017: $140,981Net Income 2017: -$15,3512017Revenue 2018: $82,654Expenses 2018: $82,109Net Income 2018: $5452018Revenue 2021: $35,620Expenses 2021: $28,752Net Income 2021: $6,8682021Revenue 2022: $45,058Expenses 2022: $44,045Net Income 2022: $1,0132022

Highlighted filing

2011

Revenue$198,824
Expenses$203,045
Net Income-$4,221
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Offer family counseling services to the general public in san diego county with limited financial resources.

Filing and Contact Details

Filer

EIN
20-1322226
Raw XML Appendix179 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08414
IRS990EZ/CashSavingsAndInvestments/EOY011081
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4221
IRS990EZ/FeesAndOthPymtToIndContractors02887
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0198824
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08030
IRS990EZ/NetAssetsOrFundBalancesBOY08030
IRS990EZ/NetAssetsOrFundBalances/EOY03809
IRS990EZ/NetAssetsOrFundBalancesEOY03809
IRS990EZ/OccupancyRentUtilitiesAndMaint054380
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102333 CAMINO DEL RIO S STE 250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112333 CAMINO DEL RIO S STE 250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122333 CAMINO DEL RIO S STE 250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0921063616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1921083616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2921083616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation17938
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY CIPRIANI-PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELINDA REINICKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AARON REINICKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012978
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OFFER FAMILY COUNSELING SERVICES TO THE GENERAL PUBLIC IN SAN DIEGO COUNTY WITH LIMITED FINANCIAL RESOURCES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IMPLEMENTATION OF LOW COST PSYCHOLOGICAL SERVICES TO QUALIFIED PATIENTS.
IRS990EZ/ProgramServiceRevenue0198824
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0132800
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0384
IRS990EZ/SumOfTotalLiabilities/EOY07272
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102333 CAMINO DEL RIO S STE 250
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0921083616
IRS990EZ/TheBooksAreInCareOf/NamePerson0AARON REINICKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06192988722
IRS990EZ/TotalAssets/BOY08414
IRS990EZ/TotalAssets/EOY011081
IRS990EZ/TotalExpenses0203045
IRS990EZ/TotalRevenue0198824
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0350
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0350
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years069854
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years082527
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0161453
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0313834
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090314184
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years069854
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years082877
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0161453
IRS990ScheduleA/Total509/Total0314184
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years069854
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years082877
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0161453
IRS990ScheduleA/TotalSupportTotal/Total0314184
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0ACCRUED PYRL TAXES - Beginning $0 ACCRUED PYRL TAXES - Ending $506
IRS990ScheduleO/GeneralExplanation/Explanation1ACCRUED PAYROLL - Beginning $0 ACCRUED PAYROLL - Ending $6616
IRS990ScheduleO/GeneralExplanation/Explanation2PAYABLE TO RCM - Beginning $384 PAYABLE TO RCM - Ending $150
IRS990ScheduleO/GeneralExplanation/Explanation3LICENSES & PERMITS $10
IRS990ScheduleO/GeneralExplanation/Explanation4GIFTS $50
IRS990ScheduleO/GeneralExplanation/Explanation5PROFESSIONAL DEVELOPMENT $134
IRS990ScheduleO/GeneralExplanation/Explanation6DUES AND SUBSCRIPTIONS $187
IRS990ScheduleO/GeneralExplanation/Explanation7FMO BOOKS EXPENSES $500
IRS990ScheduleO/GeneralExplanation/Explanation8BANK SERVICE CHARGES $4675
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $2259
IRS990ScheduleO/GeneralExplanation/Explanation10Conferences, Conventions, and Meetings $4868
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $295
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201322226
ReturnHeader/Filer/Name/BusinessNameLine10LIFESPRING CENTER
ReturnHeader/Filer/NameControl0LIFE
ReturnHeader/Filer/Phone06192988722
ReturnHeader/Filer/USAddress/AddressLine102333 CAMINO DEL RIO S
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092108
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-03
ReturnHeader/Officer/Name0AARON REINICKE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Carter Tax & Financial Svcs TMRC Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105262 Baltimore Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0La Mesa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0919422080
ReturnHeader/Preparer/Name0Thomas Carter EA
ReturnHeader/Preparer/Phone06196980508
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-03T11:44:41-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,081
Liabilities
$7,272
Net assets
$3,809
Revenue
$198,824
Expenses
$203,045
Net income
-$4,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.45$0.44$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.36$0.29$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.83$0.82$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.07$1.26$1.41$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.86$1.64$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$1.73$1.79$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$2.05$2.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.95$2.91$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.07$0.04$1.99$2.03$0.04