Civic Intelligence

Lifespring Center

990 • Fiscal year 2013 • EIN 20-1322226

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
2333 Camino Del Rio S92108

(619) 298-8722

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$18,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

166%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$6,331

Up $3,953 (+166%) from 2012

Net Assets

Up

$5,980

Up $3,602 (+151%) from 2012

Liabilities

Up

$351

Up $351 from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

$294,730

No earlier filing loaded for comparison.

Expenses

Up

$291,128

Up $36,790 (+14%) from 2012

Net Income

$3,602

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2013

Assets$6,331
Liabilities$351
Net Assets$5,980
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

2013

Revenue$294,730
Expenses$291,128
Net Income$3,602
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$294,730
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,377$6,330▲ $3,953
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,378$6,331▲ $3,953
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses-$351-
Total Liabilities$0$351▲ $351
Net Assets / Fund Balance
Unrestricted Net Assets$2,378$5,980▲ $3,602
Total Net Assets Fund Balance$2,378$5,980▲ $3,602
Total Liabilities and Net Assets / Fund Balance$2,378$6,331▲ $3,953
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron ReinickePresidentPT$18,000$18,000

Board Members and Trustees

NameTitle
George RunyonVice President
Mitchell CookSecretary
Glenn SkirvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$294,710
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$3,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,431
Other Expenses$61,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,614$19,513-$195,127
Occupancy$42,120$4,680-$46,800
Current Officers, Directors, Trustees, and Key Employees$16,200$1,800-$18,000
Payroll Taxes$14,674$1,630-$16,304
Fees for Services Accounting$1,595$177-$1,772
Other Expenses$540$60-$600
Insurance$514$57-$571
Office Expenses$462$51-$513
Conferences and Meetings$450$50-$500
Travel$186$21-$207
All Other Expenses$54$6-$60
Total Functional Expenses$262,016$29,112$0$291,128
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Aaron reinicke and melinda reinicke are a married couple.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
20-1322226
Phone
6192988722

Signing Officer

Name
Aaron Reinicke
Title
President
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
11

Preparer

Preparer
Thomas Carter EA
Phone
6196980508
Raw XML Appendix366 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AARON REINICKE AND MELINDA REINICKE ARE A MARRIED COUPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0351
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05980
IRS990/TotalProgramServiceExpensesAmt0262016
IRS990/TotalProgramServiceRevenueAmt0294710
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294730
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06331
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt021
IRS990/TravelGrp/ProgramServicesAmt0186
IRS990/TravelGrp/TotalAmt0207
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02378
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05980
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON REINICKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIFESPRING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0201322226
ReturnHeader/Filer/PhoneNum06192988722
ReturnHeader/Filer/USAddress/AddressLine102333 CAMINO DEL RIO S
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Carter Tax & Financial Svcs TMRC Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105360 Jackson Drive Ste 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0La Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091942
ReturnHeader/PreparerPersonGrp/PhoneNum06196980508
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Carter EA
ReturnHeader/ReturnTs02014-05-14T12:00:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,331
Liabilities
$351
Net assets
$5,980
Revenue
$294,730
Expenses
$291,128
Net income
$3,602
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