Civic Intelligence

Spring Forth Inc

990 • Fiscal year 2013 • EIN 26-2052047

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 07, 2014

Organization ProfileNone
3233 S Academy Blvd80916

(719) 392-2033

Siviq Scores

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

Liabilities / Assets

55th percentile

0.08x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$53,182

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

63rd percentile

7.3%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$160,499

Up $20,975 (+15%) from 2011

Net Assets

Up

$147,748

Up $46,342 (+46%) from 2011

Liabilities

Down

$12,751

Down $25,367 (-67%) from 2011

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin44th percentile

Revenue

$761,439

No earlier filing loaded for comparison.

Expenses

Up

$753,057

Up $170,529 (+29%) from 2011

Net Income

$8,382

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $135,630Liabilities 2010: $57,151Net Assets 2010: $78,4792010Assets 2011: $139,524Liabilities 2011: $38,118Net Assets 2011: $101,4062011Assets 2013: $160,499Liabilities 2013: $12,751Net Assets 2013: $147,7482013Assets 2014: $121,251Liabilities 2014: $17,600Net Assets 2014: $103,6512014Assets 2015: $61,622Liabilities 2015: $6,757Net Assets 2015: $54,8652015Assets 2016: $112,825Liabilities 2016: $65,968Net Assets 2016: $46,8572016Assets 2017: $130,938Liabilities 2017: $83,616Net Assets 2017: $47,3222017Assets 2018: $159,925Liabilities 2018: $116,277Net Assets 2018: $43,6482018Assets 2019: $101,112Liabilities 2019: $152,959Net Assets 2019: -$51,8472019Assets 2020: $160,179Liabilities 2020: $221,561Net Assets 2020: -$61,3822020Assets 2021: $307,707Liabilities 2021: $266,690Net Assets 2021: $41,0172021Assets 2022: $287,100Liabilities 2022: $241,703Net Assets 2022: $45,3972022Assets 2023: $83,525Liabilities 2023: $29,668Net Assets 2023: $53,8572023Assets 2024: $154,128Liabilities 2024: $28Net Assets 2024: $154,1002024

Highlighted filing

2013

Assets$160,499
Liabilities$12,751
Net Assets$147,748
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $657,9712010Expenses 2011: $582,5282011Revenue 2013: $761,439Expenses 2013: $753,057Net Income 2013: $8,3822013Revenue 2014: $784,448Expenses 2014: $828,545Net Income 2014: -$44,0972014Revenue 2015: $746,532Expenses 2015: $795,319Net Income 2015: -$48,7872015Revenue 2016: $898,562Expenses 2016: $906,570Net Income 2016: -$8,0082016Revenue 2017: $932,985Expenses 2017: $932,519Net Income 2017: $4662017Revenue 2018: $964,526Expenses 2018: $968,200Net Income 2018: -$3,6742018Revenue 2019: $989,668Expenses 2019: $1,081,116Net Income 2019: -$91,4482019Revenue 2020: $1,002,766Expenses 2020: $1,012,300Net Income 2020: -$9,5342020Revenue 2021: $981,770Expenses 2021: $879,372Net Income 2021: $102,3982021Revenue 2022: $899,718Expenses 2022: $895,337Net Income 2022: $4,3812022Revenue 2023: $1,051,225Expenses 2023: $1,042,765Net Income 2023: $8,4602023Revenue 2024: $685,166Expenses 2024: $584,923Net Income 2024: $100,2432024

Highlighted filing

2013

Revenue$761,439
Expenses$753,057
Net Income$8,382
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 7, 2014
Return Version
2013v3.1
Gross Receipts
$761,439
Mission and Program Overview

Mission

Childcare for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$82,824$69,807▼ $13,017
Land, Buildings, and Equipment, Net$64,066$67,853▲ $3,787
Cash and Non-Interest-Bearing Accounts$3,779$17,339▲ $13,560
Total Assets$156,169$160,499▲ $4,330
Other Assets Total$5,500$5,500→ $0
Liabilities
Unsecured Notes Loans Payable$16,803$12,751▼ $4,052
Total Liabilities$16,803$12,751▼ $4,052
Net Assets / Fund Balance
Unrestricted Net Assets$139,366$147,748▲ $8,382
Total Net Assets Fund Balance$139,366$147,748▲ $8,382
Total Liabilities and Net Assets / Fund Balance$156,169$160,499▲ $4,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,858$101,529$114,387
Other Land Buildings$24,030$29,396$53,426
Leasehold Improvements$30,965$5,987$36,952
Other Assets Org$5,500--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terence SmithPresidentFT$53,182$53,182

Board Members and Trustees

NameTitle
Maureen SmithVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$540,762
Program Service Revenue
$220,659
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$8,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,460
Other Expenses$331,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,440$0$0$314,440
All Other Expenses$152,865$4,243$0$157,108
Occupancy$101,345$0$0$101,345
Current Officers, Directors, Trustees, and Key Employees$0$53,182$0$53,182
Payroll Taxes$28,036$4,742$0$32,778
Other Employee Benefits$15,043$6,017$0$21,060
Other Expenses$13,737$0$0$13,737
Insurance$3,732$9,220$0$12,952
Depreciation Depletion$9,679$147$0$9,826
Office Expenses$9,185$0$0$9,185
Interest$3,377$3,566$0$6,943
Fees for Services Accounting$0$1,385$0$1,385
Advertising$813$0$0$813
Fees for Services Legal$0$578$0$578
Travel$350$0$0$350
Total Functional Expenses$667,660$85,397$0$753,057
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 Officers, Directors, Trustees, and Key Employees$82,824$69,807▼ $13,017
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
26-2052047
Phone
7193922033

Signing Officer

Name
Terence Smith
Title
President
Phone
7193922033
Signed
2014-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terence Smith
Formed
2008
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
4
Employees
49
Volunteers
6

Preparer

Preparer
Ryan Mielke CPA
Phone
7196336150
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“President and Vice President are husband and wife.”

Pt VI, Line 8A

“Management determined no meetings were necessary.”

Pt VI, Line 8B

“Management determined no meetings were necessary.”

Pt VI, Line 11B

“Form 990 reviewed before signed by President.”

Pt VI, Line 15A

“Salaries are based upon comparable market level salaries”

Pt VI, Line 15B

“Salaries are based upon comparable market level salaries”

Form 990, Part IX, Line 24F

“Supplies 29905. 29905. 0. 0. Outside services 6900. 6900. 0. 0. Storage 1162. 1162. 0. 0. Payroll service fees 2836. 2426. 410. 0. Postage 769. 0. 769. 0. Licenses 618. 0. 618. 0. Telephone 4891. 2445. 2446. 0. Training & education 8094. 8094. 0. 0. Utilities 20818. 20818. 0. 0. Food 71190. 71190. 0. 0. Meals & entertainment 818. 818. 0. 0. Repairs & maintenance 8937. 8937. 0. 0. Dues & subscriptions 170. 170. 0. 0.”

Raw XML Appendix374 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/ExplanationTxt0President and Vice President are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management determined no meetings were necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management determined no meetings were necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 reviewed before signed by President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Salaries are based upon comparable market level salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Salaries are based upon comparable market level salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 29905. 29905. 0. 0. OUTSIDE SERVICES 6900. 6900. 0. 0. STORAGE 1162. 1162. 0. 0. PAYROLL SERVICE FEES 2836. 2426. 410. 0. POSTAGE 769. 0. 769. 0. LICENSES 618. 0. 618. 0. TELEPHONE 4891. 2445. 2446. 0. TRAINING & EDUCATION 8094. 8094. 0. 0. UTILITIES 20818. 20818. 0. 0. FOOD 71190. 71190. 0. 0. MEALS & ENTERTAINMENT 818. 818. 0. 0. REPAIRS & MAINTENANCE 8937. 8937. 0. 0. DUES & SUBSCRIPTIONS 170. 170. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156169
IRS990/TotalAssetsEOYAmt0160499
IRS990/TotalAssetsGrp/BOYAmt0156169
IRS990/TotalAssetsGrp/EOYAmt0160499
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0540762
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0667660
IRS990/TotalFunctionalExpensesGrp/TotalAmt0753057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016803
IRS990/TotalLiabilitiesEOYAmt012751
IRS990/TotalLiabilitiesGrp/BOYAmt016803
IRS990/TotalLiabilitiesGrp/EOYAmt012751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147748
IRS990/TotalProgramServiceExpensesAmt0667660
IRS990/TotalProgramServiceRevenueAmt0220659
IRS990/TotalReportableCompFromOrgAmt053182
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0761439
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160499
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0350
IRS990/TravelGrp/TotalAmt0350
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0139366
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0147748
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016803
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012751
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102910 Monica Dr
IRS990/USAddress/City0Colorado Springs
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080916
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0None
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERENCE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07193922033
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Spring Forth Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0262052047
ReturnHeader/Filer/PhoneNum07193922033
ReturnHeader/Filer/USAddress/AddressLine103233 S Academy Blvd
ReturnHeader/Filer/USAddress/City0Colorado Springs
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080916
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Cloutte & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10620 South Cascade Ave Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196336150
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN MIELKE CPA
ReturnHeader/ReturnTs02014-10-07T13:54:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$160,499
Liabilities
$12,751
Net assets
$147,748
Revenue
$761,439
Expenses
$753,057
Net income
$8,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.69$0.58$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$1.05$1.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.24$0.05$0.90$0.90$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.27$0.04$0.98$0.88$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.22$0.06$1.00$1.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.15$0.05$0.99$1.08$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.04$0.96$0.97$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.05$0.93$0.93$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.05$0.90$0.91$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.75$0.80$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.78$0.83$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.76$0.75$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.10$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.08$0.66