Civic Intelligence

Spring Forth Inc

990 • Fiscal year 2014 • EIN 26-2052047

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileNone
3233 S Academy BlvdColorado Springs, CO 80916

(719) 392-2033

Siviq Scores

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

Liabilities / Assets

64th percentile

0.15x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$39,650

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$121,251

Down $39,248 (-24%) from 2013

Net Assets

Down

$103,651

Down $44,097 (-30%) from 2013

Liabilities

Up

$17,600

Up $4,849 (+38%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin26th percentile

Revenue

Up

$784,448

Up $23,009 (+3.0%) from 2013

Expenses

Up

$828,545

Up $75,488 (+10%) from 2013

Net Income

Down

-$44,097

Down $52,479 (-626%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2014

Assets$121,251
Liabilities$17,600
Net Assets$103,651
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

2014

Revenue$784,448
Expenses$828,545
Net Income-$44,097
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$784,448
Mission and Program Overview

Mission

Childcare for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$67,853$60,920▼ $6,933
Receivables From Officers Etc$69,807$54,831▼ $14,976
Cash and Non-Interest-Bearing Accounts$17,339--
Total Assets$160,499$121,251▼ $39,248
Other Assets Total$5,500$5,500→ $0
Liabilities
Unsecured Notes Loans Payable$12,751$17,600▲ $4,849
Total Liabilities$12,751$17,600▲ $4,849
Net Assets / Fund Balance
Unrestricted Net Assets$147,748$103,651▼ $44,097
Total Net Assets Fund Balance$147,748$103,651▼ $44,097
Total Liabilities and Net Assets / Fund Balance$160,499$121,251▼ $39,248

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,259$100,631$109,890
Equipment$19,783$40,000$59,783
Leasehold Improvements$31,878$5,075$36,953
Other Assets Org$5,500--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terence SmithPresidentFT$39,650$39,650

Board Members and Trustees

NameTitle
Maureen SmithVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$523,092
Program Service Revenue
$261,351
Investment Income
$5
Other Revenue
$0
All Other Contributions
$13,000
Change in Net Assets
$-44,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$486,875
Other Expenses$341,370
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,413$0$0$403,413
All Other Expenses$145,947$3,154$0$149,101
Occupancy$104,530$0$0$104,530
Payroll Taxes$39,891$3,921$0$43,812
Current Officers, Directors, Trustees, and Key Employees$0$39,650$0$39,650
Insurance$16,768$9,955$0$26,723
Other Expenses$14,038$0$0$14,038
Office Expenses$9,565$0$0$9,565
Depreciation Depletion$8,731$63$0$8,794
Interest$3,244$3,308$0$6,552
Advertising$2,069$0$0$2,069
Fees for Services Accounting$0$985$0$985
Grants to Domestic Individuals$300--$300
Total Functional Expenses$763,219$65,326$0$828,545
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$69,807$54,831▼ $14,976
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

Filer Name
Spring Forth Inc
EIN
26-2052047
Phone
7193922033
Address
3233 S Academy Blvd, Colorado Springs, CO 80916

Signing Officer

Name
Terence Smith
Title
President
Phone
7193922033
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terence Smith
Formed
2008
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
78
Volunteers
6

Preparer

Firm
Cloutte & Associates PC
Address
620 South Cascade Ave Suite 300, Colorado Springs, CO 80903
Preparer
Graeme Cloutte 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

“Buell grant program expenses 13100. 13100. 0. 0. Food 74041. 74041. 0. 0. Licenses 594. 0. 594. 0. Outside services 3041. 3041. 0. 0. Outside storage 1282. 1282. 0. 0. Payroll service fees 5637. 5133. 504. 0. Postage 570. 0. 570. 0. Sos fees 106. 0. 106. 0. Supplies 33562. 33562. 0. 0. Telephone 2765. 1415. 1350. 0. Training & education 2580. 2580. 0. 0. Repairs & maintenance 11793. 11793. 0. 0. Miscellaneous 30. 0. 30. 0.”

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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/ExplanationTxt6BUELL GRANT PROGRAM EXPENSES 13100. 13100. 0. 0. FOOD 74041. 74041. 0. 0. LICENSES 594. 0. 594. 0. OUTSIDE SERVICES 3041. 3041. 0. 0. OUTSIDE STORAGE 1282. 1282. 0. 0. PAYROLL SERVICE FEES 5637. 5133. 504. 0. POSTAGE 570. 0. 570. 0. SOS FEES 106. 0. 106. 0. SUPPLIES 33562. 33562. 0. 0. TELEPHONE 2765. 1415. 1350. 0. TRAINING & EDUCATION 2580. 2580. 0. 0. REPAIRS & MAINTENANCE 11793. 11793. 0. 0. MISCELLANEOUS 30. 0. 30. 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/TotalAssetsBOYAmt0160499
IRS990/TotalAssetsEOYAmt0121251
IRS990/TotalAssetsGrp/BOYAmt0160499
IRS990/TotalAssetsGrp/EOYAmt0121251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0523092
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0763219
IRS990/TotalFunctionalExpensesGrp/TotalAmt0828545
IRS990/TotalGrossUBIAmt05
IRS990/TotalLiabilitiesBOYAmt012751
IRS990/TotalLiabilitiesEOYAmt017600
IRS990/TotalLiabilitiesGrp/BOYAmt012751
IRS990/TotalLiabilitiesGrp/EOYAmt017600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103651
IRS990/TotalProgramServiceExpensesAmt0763219
IRS990/TotalProgramServiceRevenueAmt0261351
IRS990/TotalReportableCompFromOrgAmt039650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0784448
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121251
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0147748
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103651
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012751
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt017600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02910 Monica Dr
IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080916
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0None
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERENCE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07193922033
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spring Forth Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0262052047
ReturnHeader/Filer/PhoneNum07193922033
ReturnHeader/Filer/USAddress/AddressLine1Txt03233 S Academy Blvd
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080916
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cloutte & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0620 South Cascade Ave Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196336150
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRAEME CLOUTTE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T12:13:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,251
Liabilities
$17,600
Net assets
$103,651
Revenue
$784,448
Expenses
$828,545
Net income
-$44,097
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