Civic Intelligence

Spring Community Partners Inc.

990 • Fiscal year 2021 • EIN 27-1622411

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2023

PO Box 325Dobbs Ferry, NY 10522

(914) 693-1188

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-33%

Higher net margin than 12% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$14,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-45%

Faster asset growth than 9% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

49%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$54,713

Down $45,388 (-45%) from 2020

Net Assets

Down

$54,713

Down $42,638 (-44%) from 2020

Liabilities

Down

$0

Down $2,750 (-100%) from 2020

Revenue

Up

$131,163

Up $43,108 (+49%) from 2020

Expenses

Up

$173,801

Up $108,868 (+168%) from 2020

Net Income

Down

-$42,638

Down $65,760 (-284%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $73,968Liabilities 2013: $2,750Net Assets 2013: $71,2182013Assets 2014: $97,910Liabilities 2014: $3,588Net Assets 2014: $94,3222014Assets 2015: $96,498Liabilities 2015: $5,030Net Assets 2015: $91,4682015Assets 2016: $80,355Liabilities 2016: $2,750Net Assets 2016: $77,6052016Assets 2017: $59,989Liabilities 2017: $5,697Net Assets 2017: $54,2922017Assets 2018: $117,110Liabilities 2018: $3,250Net Assets 2018: $113,8602018Assets 2019: $77,479Liabilities 2019: $3,250Net Assets 2019: $74,2292019Assets 2020: $100,101Liabilities 2020: $2,750Net Assets 2020: $97,3512020Assets 2021: $54,713Liabilities 2021: $0Net Assets 2021: $54,7132021Assets 2022: $166,295Liabilities 2022: $0Net Assets 2022: $166,2952022Assets 2023: $136,183Liabilities 2023: $0Net Assets 2023: $136,1832023Assets 2024: $120,822Liabilities 2024: $0Net Assets 2024: $120,8222024

Highlighted filing

2021

Assets$54,713
Liabilities$0
Net Assets$54,713

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2013: $52,7262013Revenue 2014: $88,355Expenses 2014: $64,709Net Income 2014: $23,6462014Revenue 2015: $81,372Expenses 2015: $83,926Net Income 2015: -$2,5542015Revenue 2016: $69,955Expenses 2016: $82,978Net Income 2016: -$13,0232016Revenue 2017: $43,218Expenses 2017: $66,491Net Income 2017: -$23,2732017Revenue 2018: $135,027Expenses 2018: $75,459Net Income 2018: $59,5682018Revenue 2019: $57,546Expenses 2019: $97,177Net Income 2019: -$39,6312019Revenue 2020: $88,055Expenses 2020: $64,933Net Income 2020: $23,1222020Revenue 2021: $131,163Expenses 2021: $173,801Net Income 2021: -$42,6382021Revenue 2022: $301,199Expenses 2022: $189,617Net Income 2022: $111,5822022Revenue 2023: $167,015Expenses 2023: $197,127Net Income 2023: -$30,1122023Revenue 2024: $236,102Expenses 2024: $251,463Net Income 2024: -$15,3612024

Highlighted filing

2021

Revenue$131,163
Expenses$173,801
Net Income-$42,638
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2023
Return Version
2020v4.0
Gross Receipts
$131,163
Mission and Program Overview

Mission

Spring community partners, inc.'s primary purpose is to promote children's full and active participation in the life of their school and community, regardless of means. Also, the organization creates and strengthens community-wide links and provides guidance and assistance to support children's educational, recreational and social activities in the village of dobbs ferry, new york.

SPRING Community Partners, Inc.s primary purpose is to promote childrens full and active participation in the life of their school and community, regardless of means. The organization also creates and strengthens community-wide links, develops and conducts its own programming, and provides guidance, advocacy and assistance to support childrens educational, recreational and social activities in the Village of Dobbs Ferry, New York.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,101$54,496▼ $45,605
Land, Buildings, and Equipment, Net-$217-
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$100,101$54,713▼ $45,388
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,750--
Total Liabilities$2,750$0▼ $2,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,351$54,388▼ $42,963
Net Assets With Donor Restrictions-$325-
Total Net Assets Fund Balance$97,351$54,713▼ $42,638
Total Liabilities and Net Assets / Fund Balance$100,101$54,713▼ $45,388

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$217-$217
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Roberta LarkinsOfficer/cochairPT$14,000$14,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$131,153
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$131,153
Change in Net Assets
$-42,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$115,185
Other Expenses$58,616
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$115,185--$115,185
Fees for Services Management-$14,000-$14,000
All Other Expenses-$3,979-$3,979
Other Expenses-$3,472-$3,472
Insurance-$3,023-$3,023
Office Expenses-$551-$551
Total Functional Expenses$115,185$58,616$0$173,801
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Form 990, Part VI, Line 2 - Related Party Information Among OfficersRICHARD LARSON JESSICA SEESSELMEMBER MEMBERFAMILY RELATIONSHIP

Form 990, Part VI, Line 11B: Form 990 Review Process

Prior to submitting the form 990 to the internal revenue service (irs), acopy is sent electronically to all members of the board of directors fortheir review and comments with-in seven days. After the review period ofseven days and clearing up of any review comments received from the boardmembers, the form 990 is signed by the board chair and treasurer, andsubmitted.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflict of interest policy is regularly monitored and enforced by theexecutive board. Spring community partners, inc. Is consistent withenforcement of its conflict of interest policy.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Spring community partners, inc. Makes its governing documents available tothe general public upon request. The written request can be mailed to theorganization's published mailing address.spring community partners, inc. Makes its conflict of interest policyavailable to the general public upon request. The written request can bemailed to the organization's published mailing address.spring community partners, inc. Makes its unaudited financial statementsavailable to the general public upon request. The written request can bemailed to the organization's published mailing address.

Filing and Contact Details

Filer

Filer Name
Spring Community Partners Inc
EIN
27-1622411
Phone
9146931188
Address
PO BOX 325, DOBBS FERRY, NY 10522

Signing Officer

Name
Anna-christina Allen
Title
Officer/treasurer
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Larkins
Formed
2009
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
240

Preparer

Firm
Berard & Associates Cpas Pc
Address
44 PARK AVE, SUFFERN, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

Spring joined the dobbs ferry food pantry as a co-partner in order tohandle the exponential grown (over 300%) of families needing food supportas a result of covid-19 pandemic. Spring volunteers and resourcescoordinated, staffed and funded the weekly distribution from march 2020through the present.

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: THIS CATEGORY INCLUDES VARIOUS PROGRAMS DESCRIBED AS FOLLOWS:ENRICHMENT / SPORTS (EXTRACURRICULAR ACTIVITIES):Coordinates participation and covers fees and expenses for after school and summer enrichment and sports classes, activities, programs and teams. # served: 42Pre-School Tuition Scholarships:Coordinates placements and provides tuition assistance for pre-school aged students at local nursery schools. # served: 9HIGH SCHOOL SENIOR AWARDS:Provides graduating seniors with awards for community service, resilience and pursuit of post-high school education and training. # served: 7Summer Programs: Administers registrations and provides financial assistance for community summer camp, recreation, sports, arts, theater and STEM programs, and swimming pool memberships for children and families. Develops and runs summer academic and social emotional learning programs for at-risk students in elementary and middle school grades. # served: 82College Prep / Testing: Coordinate placements in college testing preparation programs and financial assistance for covering testing fees.# served: 11

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