Civic Intelligence

Lifespring Center

990EZ • Fiscal year 2015 • EIN 20-1322226

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

2333 Camino Del Rio SSan Diego, CA 92108

(619) 298-8722

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$5,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$6,031

Down $2,176 (-27%) from 2014

Net Assets

Down

$576

Down $6,631 (-92%) from 2014

Liabilities

Up

$5,455

Up $4,455 (+446%) from 2014

Revenue

Down

$172,573

Down $32,055 (-16%) from 2014

Expenses

Down

$179,204

Down $24,547 (-12%) from 2014

Net Income

Down

-$6,631

Down $7,508 (-856%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$6,031
Liabilities$5,455
Net Assets$576

Operations Trend

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

2015

Revenue$172,573
Expenses$179,204
Net Income-$6,631
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$172,573
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
IMPLEMENTATION OF LOW COST PSYCHOLOGICAL SERVICES TO QUALIFIED PATIENTS.$179,204-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON REINICKEPresidentPT$5,000-$5,000
MITCHELL COOKSecretaryPT$0--
GLENN SKIRVINTreasurerPT$0--
GEORGE RUNYONVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Lifespring Center
EIN
20-1322226
Phone
6192988722
Address
2333 CAMINO DEL RIO S, SAN DIEGO, CA 92108

Signing Officer

Name
Aaron Reinicke
Title
President
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Carter Tax & Financial Inc
Address
5360 Jackson Drive Ste 118, La Mesa, CA 91942
Preparer
Thomas Carter EA
Phone
6196980508
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $600

Other Expenses.1002

Office Expenses $486

Other Expenses.1003

Information Technology $1257

Other Expenses.1007

Conferences, Conventions, and Meetings $964

Other Expenses.1012

Insurance $1360

Other Expenses.1

SUPERVISION $2500

Other Expenses.2

MISSIONS SUPPORT $1470

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1024 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1000 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1

DIRECT DEPOSIT - Beginning $0 DIRECT DEPOSIT - Ending $305

Total Liabilities.2

PAYABLE TO RCM - Beginning $0 PAYABLE TO RCM - Ending $30

Total Liabilities.3

PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $5120

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AARON REINICKE
IRS990EZ/BooksInCareOfDetail/PhoneNum06192988722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02333 CAMINO DEL RIO S STE 250
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0921083616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07183
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05325
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6631
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07269
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08207
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06031
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0172573
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0576
IRS990EZ/OccupancyRentUtltsAndMaintAmt018700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON REINICKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MITCHELL COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLENN SKIRVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE RUNYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01024
IRS990EZ/OtherExpensesTotalAmt08637
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OFFER FAMILY COUNSELING SERVICES TO THE GENERAL PUBLIC IN SAN DIEGO COUNTY WITH LIMITED FINANCIAL RESOURCES.
IRS990EZ/ProgramServiceRevenueAmt0167248
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPLEMENTATION OF LOW COST PSYCHOLOGICAL SERVICES TO QUALIFIED PATIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0179204
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0144598
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05455
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0179204
IRS990EZ/TotalProgramServiceExpensesAmt0179204
IRS990EZ/TotalRevenueAmt0172573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06355
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt06355
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06355
IRS990ScheduleA/Total509Grp/TotalAmt06355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPERVISION $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISSIONS SUPPORT $1470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expenses and Deferred Charges - Beginning $1024 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $1000 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DIRECT DEPOSIT - Beginning $0 DIRECT DEPOSIT - Ending $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYABLE TO RCM - Beginning $0 PAYABLE TO RCM - Ending $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $5120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.3
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON REINICKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFESPRING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0201322226
ReturnHeader/Filer/PhoneNum06192988722
ReturnHeader/Filer/USAddress/AddressLine1Txt02333 CAMINO DEL RIO S
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARTER TAX & FINANCIAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05360 Jackson Drive Ste 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091942
ReturnHeader/PreparerPersonGrp/PhoneNum06196980508
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Carter EA
ReturnHeader/ReturnTs02016-05-13T16:21:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings