Civic Intelligence

Lifespring Center

990EZ • Fiscal year 2017 • EIN 20-1322226

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileN/A
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

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$5,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$10,334

Down $11,819 (-53%) from 2016

Net Assets

Down

$6,619

Down $15,351 (-70%) from 2016

Liabilities

Up

$3,715

Up $3,532 (+1930%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin21st percentile

Revenue

Down

$125,630

Down $60,226 (-32%) from 2016

Expenses

Down

$140,981

Down $23,481 (-14%) from 2016

Net Income

Down

-$15,351

Down $36,745 (-172%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$10,334
Liabilities$3,715
Net Assets$6,619
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$125,630
Expenses$140,981
Net Income-$15,351
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$125,630
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.$140,981-
Compensation and Service Providers
Top Officer Pay78th percentile

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
2018-05-07
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.1002

“Office Expenses $145”

Other Expenses.1012

“Insurance $1158”

Other Expenses.1

“MISSIONS SUPPORT $506”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“- Beginning $0 - Ending $0”

Raw XML Appendix149 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/BOYAmt022153
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010334
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02160
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15351
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05843
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022153
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010334
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04500
IRS990EZ/GrossReceiptsAmt0125630
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021970
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021970
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06619
IRS990EZ/OccupancyRentUtltsAndMaintAmt020300
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/OtherExpensesTotalAmt01809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OFFER FAMILY COUNSELING SERVICES TO THE GENERAL PUBLIC IN SAN DIEGO COUNTY WITH LIMITED FINANCIAL RESOURCES.
IRS990EZ/ProgramServiceRevenueAmt0123470
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPLEMENTATION OF LOW COST PSYCHOLOGICAL SERVICES TO QUALIFIED PATIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0140981
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0108529
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0183
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03715
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140981
IRS990EZ/TotalProgramServiceExpensesAmt0140981
IRS990EZ/TotalRevenueAmt0125630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013851
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/PublicSupportTotal509Amt013851
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06355
IRS990ScheduleA/Total509Grp/TotalAmt013851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISSIONS SUPPORT $506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON REINICKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
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/PreparerFirmEIN0330852350
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/ReturnTs02018-05-07T16:36:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,334
Liabilities
$3,715
Net assets
$6,619
Revenue
$125,630
Expenses
$140,981
Net income
-$15,351
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