Civic Intelligence

Crystal Springs Home Inc.

990 • Fiscal year 2021 • EIN 31-1173920

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 07, 2022

Organization ProfileWWW.CRYSTALSPRINGSINC.ORG
PO Box 845Piketon, OH 45661-0845

(740) 493-2380

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.0%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$50,975

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-4.0%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$201,139

Up $90,120 (+81%) from 2019

Net Assets

Up

$191,703

Up $106,054 (+124%) from 2019

Liabilities

Down

$9,436

Down $15,934 (-63%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin51st percentile

Revenue

Up

$375,482

Up $76,108 (+25%) from 2019

Expenses

Up

$341,621

Up $26,127 (+8.3%) from 2019

Net Income

Up

$33,861

Up $49,981 (+310%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $80,836Liabilities 2011: $24,791Net Assets 2011: $56,0452011Assets 2012: $117,580Liabilities 2012: $42,379Net Assets 2012: $75,2012012Assets 2013: $92,236Liabilities 2013: $44,476Net Assets 2013: $47,7602013Assets 2015: $114,246Liabilities 2015: $57,557Net Assets 2015: $56,6892015Assets 2016: $123,461Liabilities 2016: $38,367Net Assets 2016: $85,0942016Assets 2017: $126,719Liabilities 2017: $61,420Net Assets 2017: $65,2992017Assets 2018: $135,525Liabilities 2018: $33,756Net Assets 2018: $101,7692018Assets 2019: $111,019Liabilities 2019: $25,370Net Assets 2019: $85,6492019Assets 2021: $201,139Liabilities 2021: $9,436Net Assets 2021: $191,7032021Assets 2024: $303,088Liabilities 2024: $31,382Net Assets 2024: $271,7062024

Highlighted filing

2021

Assets$201,139
Liabilities$9,436
Net Assets$191,703
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $279,7512011Expenses 2012: $344,9372012Revenue 2013: $284,801Expenses 2013: $312,242Net Income 2013: -$27,4412013Revenue 2015: $274,532Expenses 2015: $252,653Net Income 2015: $21,8792015Revenue 2016: $301,666Expenses 2016: $273,261Net Income 2016: $28,4052016Revenue 2017: $292,892Expenses 2017: $312,687Net Income 2017: -$19,7952017Revenue 2018: $345,256Expenses 2018: $308,786Net Income 2018: $36,4702018Revenue 2019: $299,374Expenses 2019: $315,494Net Income 2019: -$16,1202019Revenue 2021: $375,482Expenses 2021: $341,621Net Income 2021: $33,8612021Revenue 2024: $534,370Expenses 2024: $463,051Net Income 2024: $71,3192024

Highlighted filing

2021

Revenue$375,482
Expenses$341,621
Net Income$33,861
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 7, 2022
Return Version
2021v4.2
Gross Receipts
$375,482
Mission and Program Overview

Mission

Provide residential and habilitation services for four developmentally disabled individuals in a group home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,059$139,643▲ $51,584
Accounts Receivable$38,821$28,709▼ $10,112
Land, Buildings, and Equipment, Net$36,225$27,499▼ $8,726
Prepaid Expenses and Deferred Charges$10,220$5,288▼ $4,932
Total Assets$173,325$201,139▲ $27,814
Liabilities
Accounts Payable and Accrued Expenses$10,780$9,436▼ $1,344
Mortgage Notes Payable Secured by Investment Property$4,703$0▼ $4,703
Total Liabilities$15,483$9,436▼ $6,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,842$191,703▲ $33,861
Total Net Assets Fund Balance$157,842$191,703▲ $33,861
Total Liabilities and Net Assets / Fund Balance$173,325$201,139▲ $27,814

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,427$117,415$125,842
Leasehold Improvements$15,820$32,640$48,460
Equipment$3,252$19,734$22,986
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin WagnerAdministrator and CEOFT$50,975$50,975

Board Members and Trustees

NameTitle
Carol KhalilielPresident
Eva JacobsVice President
Aaron SpencerTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$361,370
Investment Income
$0
Other Revenue
$14,112
Change in Net Assets
$33,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,787
Other Expenses$115,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,216--$132,216
Current Officers, Directors, Trustees, and Key Employees$54,585$20,000-$74,585
Occupancy$31,318$1,250-$32,568
Fees for Services Accounting$8,765$14,002-$22,767
Payroll Taxes$15,243$3,743-$18,986
Insurance$13,316$338-$13,654
Depreciation Depletion$12,180--$12,180
Fees for Services Legal$185$6,600-$6,785
Travel$4,571--$4,571
Office Expenses$3,861$311-$4,172
Other Expenses$264$295-$295
Interest$205$31-$236
Conferences and Meetings$100--$100
Total Functional Expenses$294,094$47,527$0$341,621
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Fredericka WagnerFormer Administrator and CEOOrganization Leases Facility From Former Administrator and CEONo$18,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“The board members monitor, enforce and are required to disclose potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“No organization documents are made available to public except copies of the 990 upon request.”

Filing and Contact Details

Filer

Filer Name
Crystal Springs Home Inc
EIN
31-1173920
Phone
7404932380
Address
PO BOX 845, PIKETON, OH 45661-0845

Signing Officer

Name
Robin Wagner
Title
Administrator & CEO
Phone
7404932380
Signed
2022-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Wagner
Formed
1986
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
0

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
3 EASTON OVAL SUITE 300, COLUMBUS, OH 43219
Preparer
Melessa L Behymer
Phone
6148857407
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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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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS MONITOR, ENFORCE AND ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO ORGANIZATION DOCUMENTS ARE MADE AVAILABLE TO PUBLIC EXCEPT COPIES OF THE 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0173325
IRS990/TotalAssetsEOYAmt0201139
IRS990/TotalAssetsGrp/BOYAmt0173325
IRS990/TotalAssetsGrp/EOYAmt0201139
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294094
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015483
IRS990/TotalLiabilitiesEOYAmt09436
IRS990/TotalLiabilitiesGrp/BOYAmt015483
IRS990/TotalLiabilitiesGrp/EOYAmt09436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191703
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0294094
IRS990/TotalProgramServiceRevenueAmt0361370
IRS990/TotalReportableCompFromOrgAmt050975
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0375482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375482
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201139
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04571
IRS990/TravelGrp/TotalAmt04571
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 845
IRS990/USAddress/CityNm0PIKETON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0456610845
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://WWW.CRYSTALSPRINGSINC.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07404932380
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRYSTAL SPRINGS HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0CRYS
ReturnHeader/Filer/EIN0311173920
ReturnHeader/Filer/PhoneNum07404932380
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 845
ReturnHeader/Filer/USAddress/CityNm0PIKETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0456610845
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351476702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY WARE & SCHOENFELD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 EASTON OVAL SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043219
ReturnHeader/PreparerPersonGrp/PhoneNum06148857407
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELESSA L BEHYMER
ReturnHeader/ReturnTs02022-09-10T19:19:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAGNER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,139
Liabilities
$9,436
Net assets
$191,703
Revenue
$375,482
Expenses
$341,621
Net income
$33,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.31$2.72$5.34$4.63$0.71
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.09$1.92$3.75$3.42$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.25$0.86$2.99$3.15$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.34$1.02$3.45$3.09$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.61$0.65$2.93$3.13$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.38$0.85$3.02$2.73$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.58$0.57$2.75$2.53$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.44$0.48$2.85$3.12$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.42$0.75$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.25$0.56$2.80