Civic Intelligence

Spring Forth Inc

990 • Fiscal year 2015 • EIN 26-2052047

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$52,458

Higher top officer pay than 67% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

3rd percentile

-49%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-4.8%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$61,622

Down $59,629 (-49%) from 2014

Net Assets

Down

$54,865

Down $48,786 (-47%) from 2014

Liabilities

Down

$6,757

Down $10,843 (-62%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin25th percentile

Revenue

Down

$746,532

Down $37,916 (-4.8%) from 2014

Expenses

Down

$795,319

Down $33,226 (-4.0%) from 2014

Net Income

Down

-$48,787

Down $4,690 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$61,622
Liabilities$6,757
Net Assets$54,865
Open 2015 Filing

Operations Trend

Revenue Growth32nd 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

2015

Revenue$746,532
Expenses$795,319
Net Income-$48,787
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$746,532
Mission and Program Overview

Mission

Childcare for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$60,920$54,032▼ $6,888
Cash and Non-Interest-Bearing Accounts-$1,984-
Receivables From Officers Etc$54,831$106▼ $54,725
Total Assets$121,251$61,622▼ $59,629
Other Assets Total$5,500$5,500→ $0
Liabilities
Unsecured Notes Loans Payable$17,600$6,757▼ $10,843
Total Liabilities$17,600$6,757▼ $10,843
Net Assets / Fund Balance
Unrestricted Net Assets$103,651$54,865▼ $48,786
Total Net Assets Fund Balance$103,651$54,865▼ $48,786
Total Liabilities and Net Assets / Fund Balance$121,251$61,622▼ $59,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,908$109,922$114,830
Other Land Buildings$20,366$36,378$56,744
Leasehold Improvements$28,758$6,294$35,052
Other Assets Org$5,500--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terence SmithPresidentFT$52,458$52,458

Board Members and Trustees

NameTitle
Maureen SmithVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$575,256
Program Service Revenue
$171,272
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-48,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,642
Other Expenses$306,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,752$0$0$396,752
Occupancy$108,711$0$0$108,711
All Other Expenses$95,497$2,790$0$98,287
Current Officers, Directors, Trustees, and Key Employees$0$52,458$0$52,458
Insurance$31,563$8,203$0$39,766
Payroll Taxes$33,306$6,126$0$39,432
Other Expenses$20,863$0$0$20,863
Depreciation Depletion$6,888$0$0$6,888
Interest$2,290$3,442$0$5,732
Office Expenses$5,257$0$0$5,257
Fees for Services Legal$0$882$0$882
Advertising$750$0$0$750
Travel$338$0$0$338
Total Functional Expenses$718,666$76,653$0$795,319
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$54,831$106▼ $54,725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terence Smith
Formed
2008
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
39
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 24E

“Food 64256. 64256. 0. 0.”

Form 990, Part IX, Line 24E

“Outside Services 4044. 4044. 0. 0.”

Form 990, Part IX, Line 24E

“Outside storage 1437. 1437. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Service Fees 5678. 4962. 716. 0.”

Form 990, Part IX, Line 24E

“Postage 417. 0. 417. 0.”

Form 990, Part IX, Line 24E

“SOS fees 100. 0. 100. 0.”

Form 990, Part IX, Line 24E

“Supplies 12205. 12205. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 3957. 2607. 1350. 0.”

Form 990, Part IX, Line 24E

“Training & Education 210. 210. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 2818. 2818. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2325. 2325. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts 207. 0. 207. 0.”

Form 990, Part IX, Line 24E

“Meals & Entertainment 633. 633. 0. 0.”

Raw XML Appendix396 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt057236
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TERENCE SMITH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0106
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt6Food 64256. 64256. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outside Services 4044. 4044. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Outside storage 1437. 1437. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Service Fees 5678. 4962. 716. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage 417. 0. 417. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SOS fees 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies 12205. 12205. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone 3957. 2607. 1350. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Training & Education 210. 210. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs & Maintenance 2818. 2818. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous 2325. 2325. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Gifts 207. 0. 207. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Meals & Entertainment 633. 633. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121251
IRS990/TotalAssetsEOYAmt061622
IRS990/TotalAssetsGrp/BOYAmt0121251
IRS990/TotalAssetsGrp/EOYAmt061622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0575256
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0718666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0795319
IRS990/TotalGrossUBIAmt04
IRS990/TotalLiabilitiesBOYAmt017600
IRS990/TotalLiabilitiesEOYAmt06757
IRS990/TotalLiabilitiesGrp/BOYAmt017600
IRS990/TotalLiabilitiesGrp/EOYAmt06757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054865
IRS990/TotalProgramServiceExpensesAmt0718666
IRS990/TotalProgramServiceRevenueAmt0171272
IRS990/TotalReportableCompFromOrgAmt052458
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0746532
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061622
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0338
IRS990/TravelGrp/TotalAmt0338
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0103651
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054865
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017600
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06757
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02910 Monica Dr
IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080916
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0None
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERENCE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07193922033
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRAEME CLOUTTE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T13:45:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,622
Liabilities
$6,757
Net assets
$54,865
Revenue
$746,532
Expenses
$795,319
Net income
-$48,787
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