Civic Intelligence

Spring Community Partners Inc.

990 • Fiscal year 2023 • EIN 27-1622411

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

PO Box 325Dobbs Ferry, NY 10522

(914) 343-6299

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-18%

Higher net margin than 19% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$40,700

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-18%

Faster asset growth than 29% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$136,183

Down $30,112 (-18%) from 2022

Net Assets

Down

$136,183

Down $30,112 (-18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$167,015

Down $134,184 (-45%) from 2022

Expenses

Up

$197,127

Up $7,510 (+4.0%) from 2022

Net Income

Down

-$30,112

Down $141,694 (-127%) from 2022

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

2023

Assets$136,183
Liabilities$0
Net Assets$136,183

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

2023

Revenue$167,015
Expenses$197,127
Net Income-$30,112
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$167,926
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$166,078$136,183▼ $29,895
Land, Buildings, and Equipment, Net$217$0▼ $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$166,295$136,183▼ $30,112
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,970$136,183▼ $29,787
Net Assets With Donor Restrictions$325--
Total Net Assets Fund Balance$166,295$136,183▼ $30,112
Total Liabilities and Net Assets / Fund Balance$166,295$136,183▼ $30,112

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Roberta LarkinsExecutive DirectorPT$40,700$40,700

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$152,089
Program Service Revenue
$0
Investment Income
$679
Other Revenue
$14,247
All Other Contributions
$152,089
Change in Net Assets
$-30,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$124,551
Salaries, Compensation, and Employee Benefits$50,453
Other Expenses$22,123
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$124,551--$124,551
Current Officers, Directors, Trustees, and Key Employees$41,760$4,640-$46,400
Fees for Services Accounting-$5,300-$5,300
Payroll Taxes$3,648$405-$4,053
Insurance$3,374$375-$3,749
Other Expenses-$767-$767
Travel-$239-$239
Depreciation Depletion-$217-$217
Total Functional Expenses$173,333$23,794$0$197,127
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,755
Gaming Gross Income$4,210
Fundraising Direct Expenses$581
Gaming Direct Expenses$330
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
Yes
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, Section A, Line 4

Updated the By-Laws on March 7, 2022. The provisions to amend the organizing or enabling document or bylaws. The policies or procedures contained within the organizing documents or bylaws regarding compensation of officers, directors, trustees, or key employees, conflicts of interest, whistleblowers, or document retention and destruction. The composition or procedures contained within the organizing document or bylaws of an audit committee.

Form 990, Part VI, Section B, Line 11B

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, Section B, Line 12C

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, Section C, Line 19

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
9143436299
Address
PO BOX 325, DOBBS FERRY, NY 10522

Signing Officer

Name
Roberta Larkins
Title
Executive Director
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Larkins
Formed
2009
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
115

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 4D

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: 75Pre-School Assistance:Coordinates placements and provides tuition assistance for pre-school aged students at local nursery schools. # served: 12HIGH SCHOOL SENIOR AWARDS:Provides graduating seniors with awards for community service, resilience and pursuit of post-high school education and training. # served: 11Summer 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: 126 OTHER PROGRAM SERVICES 5: Phelps Comm.Grant for Food Pantry. Dobbs Ferry Food Pantry - South Presbyter

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