Civic Intelligence

Spring Forth Inc

990 • Fiscal year 2017 • EIN 26-2052047

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileNone
PO Box 15716Colorado Springs, CO 80935

(719) 392-2033

Siviq Scores

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

Liabilities / Assets

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.09x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$61,968

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.8%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$130,938

Up $18,113 (+16%) from 2016

Net Assets

Up

$47,322

Up $465 (+1.0%) from 2016

Liabilities

Up

$83,616

Up $17,648 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin39th percentile

Revenue

Up

$932,985

Up $34,423 (+3.8%) from 2016

Expenses

Up

$932,519

Up $25,949 (+2.9%) from 2016

Net Income

Up

$466

Up $8,474 (+106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$130,938
Liabilities$83,616
Net Assets$47,322
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$932,985
Expenses$932,519
Net Income$466
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$932,985
Mission and Program Overview

Mission

Childcare for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$106,986$110,635▲ $3,649
Loans From Officers Directors$42,471$61,575▲ $19,104
Cash and Non-Interest-Bearing Accounts$339$11,603▲ $11,264
Total Assets$112,825$130,938▲ $18,113
Other Assets Total$5,500$8,700▲ $3,200
Liabilities
Unsecured Notes Loans Payable$23,497$14,440▼ $9,057
Other Liabilities-$7,601-
Total Liabilities$65,968$83,616▲ $17,648
Net Assets / Fund Balance
Unrestricted Net Assets$46,857$47,322▲ $465
Total Net Assets Fund Balance$46,857$47,322▲ $465
Total Liabilities and Net Assets / Fund Balance$112,825$130,938▲ $18,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,254$128,742$186,996
Other Land Buildings$15,062$41,682$56,744
Leasehold Improvements$37,319$9,698$47,017
Other Assets Org$3,200--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Terence SmithPresident & FounderPT$61,968$61,968

Board Members and Trustees

NameTitle
Maureen SmithVice President
June LatourChief
Mark JamesFinance
Donny WebbMember
Revenue and Support

Revenue Composition

Contributions and Grants
$768,818
Program Service Revenue
$163,587
Investment Income
$580
Other Revenue
$0
Change in Net Assets
$466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$569,087
Other Expenses$363,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,523$0$0$452,523
All Other Expenses$155,112$3,820$0$158,932
Occupancy$110,373$0$0$110,373
Current Officers, Directors, Trustees, and Key Employees$0$61,968$0$61,968
Payroll Taxes$38,134$5,223$0$43,357
Other Expenses$27,415$0$0$27,415
Insurance$23,449$265$0$23,714
Depreciation Depletion$21,428$0$0$21,428
Other Employee Benefits$8,028$3,211$0$11,239
Office Expenses$4,339$0$0$4,339
Fees for Services Accounting$0$2,775$0$2,775
Advertising$1,206$0$0$1,206
Interest$0$446$0$446
Total Functional Expenses$850,386$82,133$0$932,519
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
Loans from Officers, Directors, Trustees, and Key Employees$42,471$61,575▲ $19,104
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,601
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
PO Box 15716, Colorado Springs, CO 80935

Signing Officer

Name
Terence Smith
Title
President
Phone
7193922033
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terence Smith
Formed
2008
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
41
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 41258. 41258. 0. 0.”

Form 990, Part IX, Line 24E

“Outside Services 1552. 1552. 0. 0.”

Form 990, Part IX, Line 24E

“Outside Storage 1771. 1771. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Service Fees 7132. 6273. 859. 0.”

Form 990, Part IX, Line 24E

“Supplies 89094. 89094. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2990. 1495. 1495. 0.”

Form 990, Part IX, Line 24E

“Training & Education 680. 680. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 12295. 12295. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 615. 615. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts 1100. 0. 1100. 0.”

Form 990, Part IX, Line 24E

“Meals & Entertainment 9. 9. 0. 0.”

Form 990, Part IX, Line 24E

“Donation 70. 70. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 366. 0. 366. 0.”

Raw XML AppendixShowing 400 of 426 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILDCARE FOR LOW INCOME FAMILIES
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01206
IRS990/AdvertisingGrp/TotalAmt01206
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03820
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0155112
IRS990/AllOtherExpensesGrp/TotalAmt0158932
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TERENCE SMITH
IRS990/BooksInCareOfDetail/PhoneNum07193922033
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02910 Monica Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080916
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0339
IRS990/CashNonInterestBearingGrp/EOYAmt011603
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061968
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061968
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0768818
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0580
IRS990/CYOtherExpensesAmt0363432
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0163587
IRS990/CYRevenuesLessExpensesAmt0466
IRS990/CYSalariesCompEmpBnftPaidAmt0569087
IRS990/CYTotalExpensesAmt0932519
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0932985
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021428
IRS990/DepreciationDepletionGrp/TotalAmt021428
IRS990/Desc0PROVIDE CHILDCARE FOR LOW INCOME FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0850386
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02775
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02775
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TERENCE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1MAUREEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2JUNE LATOUR
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNY WEBB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt061968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt3Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0768818
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt0932985
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0265
IRS990/InsuranceGrp/ProgramServicesAmt023449
IRS990/InsuranceGrp/TotalAmt023714
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0446
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0446
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt080
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0180122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0106986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110635
IRS990/LandBldgEquipCostOrOtherBssAmt0290757
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt042471
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt061575
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Childcare for low income families
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt046857
IRS990/NetAssetsOrFundBalancesEOYAmt047322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0110373
IRS990/OccupancyGrp/TotalAmt0110373
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04339
IRS990/OfficeExpensesGrp/TotalAmt04339
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05500
IRS990/OtherAssetsTotalGrp/EOYAmt08700
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011239
IRS990/OtherExpensesGrp/Desc0Automobile Expenses
IRS990/OtherExpensesGrp/Desc1Bank Service Charges
IRS990/OtherExpensesGrp/Desc2Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Janitorial
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08379
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt327415
IRS990/OtherExpensesGrp/TotalAmt08379
IRS990/OtherExpensesGrp/TotalAmt13701
IRS990/OtherExpensesGrp/TotalAmt2724
IRS990/OtherExpensesGrp/TotalAmt327415
IRS990/OtherLiabilitiesGrp/EOYAmt07601
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0452523
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452523
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05223
IRS990/PayrollTaxesGrp/ProgramServicesAmt038134
IRS990/PayrollTaxesGrp/TotalAmt043357
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERENCE SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Co-Pays & Tuition
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163587
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0770696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0388042
IRS990/PYProgramServiceRevenueAmt0127849
IRS990/PYRevenuesLessExpensesAmt0-8008
IRS990/PYSalariesCompEmpBnftPaidAmt0518528
IRS990/PYTotalExpensesAmt0906570
IRS990/PYTotalRevenueAmt0898562
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0466
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0932405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0932405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0898545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0746528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0784442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0761421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04123341
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04123341
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0932405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0898545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0746528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0784442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0761421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04123341
IRS990ScheduleA/TotalSupportAmt04123341
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt058254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186996
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037319
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09698
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047017
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Extended Service Contract
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015062
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110635
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08700
IRS990ScheduleD/TotalLiabilityAmt07601
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt061575
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt057236
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TERENCE SMITH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt061575
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 41258. 41258. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outside Services 1552. 1552. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Outside Storage 1771. 1771. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Service Fees 7132. 6273. 859. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 89094. 89094. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone 2990. 1495. 1495. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Training & Education 680. 680. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs & Maintenance 12295. 12295. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous 615. 615. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Gifts 1100. 0. 1100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Meals & Entertainment 9. 9. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Donation 70. 70. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Dues & Subscriptions 366. 0. 366. 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/TotalAssetsBOYAmt0112825
IRS990/TotalAssetsEOYAmt0130938
IRS990/TotalAssetsGrp/BOYAmt0112825
IRS990/TotalAssetsGrp/EOYAmt0130938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0768818
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0850386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0932519
IRS990/TotalGrossUBIAmt0580
IRS990/TotalLiabilitiesBOYAmt065968
IRS990/TotalLiabilitiesEOYAmt083616
IRS990/TotalLiabilitiesGrp/BOYAmt065968
IRS990/TotalLiabilitiesGrp/EOYAmt083616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047322
IRS990/TotalProgramServiceExpensesAmt0850386
IRS990/TotalProgramServiceRevenueAmt0163587
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0932985
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0580
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130938
IRS990/TotReportableCompRltdOrgAmt061968
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046857
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047322
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt023497
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014440
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02910 Monica Dr
IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080916
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0None
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERENCE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07193922033
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spring Forth Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0262052047

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$130,938
Liabilities
$83,616
Net assets
$47,322
Revenue
$932,985
Expenses
$932,519
Net income
$466
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