Civic Intelligence

Life Spring

990EZ • Fiscal year 2019 • EIN 46-3385481

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileN/A
8173 Ironwood CourtRogers, AR 72756-8354

(479) 964-9641

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$218,058

No earlier filing loaded for comparison.

Net Assets

$218,058

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$68,251

No earlier filing loaded for comparison.

Expenses

$14,608

No earlier filing loaded for comparison.

Net Income

$53,643

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2019: $218,058Net Assets 2019: $218,0582019Assets 2020: $219,620Liabilities 2020: $02020Assets 2021: $194,059Net Assets 2021: $194,0592021Assets 2022: $198,950Liabilities 2022: $9,460Net Assets 2022: $189,4902022Assets 2023: $167,507Liabilities 2023: $02023Assets 2024: $149,526Liabilities 2024: $0Net Assets 2024: $149,5262024

Highlighted filing

2019

Assets$218,058
Liabilities-
Net Assets$218,058
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2019: $68,251Expenses 2019: $14,608Net Income 2019: $53,6432019Revenue 2020: $14,362Expenses 2020: $12,800Net Income 2020: $1,5622020Revenue 2021: $17,709Expenses 2021: $43,270Net Income 2021: -$25,5612021Revenue 2022: $11,314Expenses 2022: $8,408Net Income 2022: $2,9062022Revenue 2023: $6,992Expenses 2023: $38,425Net Income 2023: -$31,4332023Revenue 2024: $17,635Expenses 2024: $35,616Net Income 2024: -$17,9812024

Highlighted filing

2019

Revenue$68,251
Expenses$14,608
Net Income$53,643
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$68,251
Mission and Program Overview

Mission

Our mission is to achieve quality, sustainable healthcare in haiti.

Program Services

DescriptionGrantsExpenses
THE FIRST LIFE SPRING CLINIC WAS OPENED IN JULY 2019, SERVING OVER 25 PATIENTS ON GRAND OPENING DAY. NUMEROUS PATIENTS HAVE BEEN GIVEN HEALTHCARE THROUGHOUT THE REST OF THE YEAR.-$14,519
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN C SMITHPresident-$0--
JENNIFER L MARTINSecretary-$0--
DON JOHNSTONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Life Spring
EIN
46-3385481
Phone
4799649641
Address
8173 IRONWOOD COURT, ROGERS, AR 72756-8354

Signing Officer

Name
Don Johnston
Title
Treasurer
Phone
4799649641
Signed
2020-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Gollon & Charron Cpas Pa
Address
64 W COLT SQUARE DR, FAYETTEVILLE, AR 72703-2813
Preparer
Brenda J Charron
Phone
4795210451
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses wire fees 89 hotel 300 rental vehicle 746 clinic supplies 3,829 total 4,964”

Form 990-ez, Part II, Line 24

“Construction in progress, clinic 100,000 0 construction in prpgress, housing 0 3,000 total 100,000 3,000”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DON JOHNSTON
IRS990EZ/BooksInCareOfDetail/PhoneNum04799649641
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08173 IRONWOOD COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROGERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072756
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064415
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117195
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067766
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt053643
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07507
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0164415
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0218058
IRS990EZ/GrossReceiptsAmt068251
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0485
IRS990EZ/LandAndBuildingsGrp/EOYAmt097863
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164415
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0218058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164415
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0218058
IRS990EZ/OccupancyRentUtltsAndMaintAmt02137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN C SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER L MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03000
IRS990EZ/OtherExpensesTotalAmt04964
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO ACHIEVE QUALITY, SUSTAINABLE HEALTHCARE IN HAITI.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FIRST LIFE SPRING CLINIC WAS OPENED IN JULY 2019, SERVING OVER 25 PATIENTS ON GRAND OPENING DAY. NUMEROUS PATIENTS HAVE BEEN GIVEN HEALTHCARE THROUGHOUT THE REST OF THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014519
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014608
IRS990EZ/TotalProgramServiceExpensesAmt014519
IRS990EZ/TotalRevenueAmt068251
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0485
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0485
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt0217654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09866
IRS990ScheduleA/Total509Grp/TotalAmt0217654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218139
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WIRE FEES 89 HOTEL 300 RENTAL VEHICLE 746 CLINIC SUPPLIES 3,829 TOTAL 4,964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSTRUCTION IN PROGRESS, CLINIC 100,000 0 CONSTRUCTION IN PRPGRESS, HOUSING 0 3,000 TOTAL 100,000 3,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04799649641
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE SPRING
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0463385481
ReturnHeader/Filer/PhoneNum04799649641
ReturnHeader/Filer/USAddress/AddressLine1Txt08173 IRONWOOD COURT
ReturnHeader/Filer/USAddress/CityNm0ROGERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0727568354
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06EFA6BF74F5465D8E3CC926C2813146DCC651B74
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC10CD8467FAD8DA5F4A34260E9EC375AAE988AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.248.212.24
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:03:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710800571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLLON & CHARRON CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt064 W COLT SQUARE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727032813
ReturnHeader/PreparerPersonGrp/PhoneNum04795210451
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA J CHARRON
ReturnHeader/ReturnTs02020-11-09T09:03:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,058
Liabilities
-
Net assets
$218,058
Revenue
$68,251
Expenses
$14,608
Net income
$53,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.18$0.36$0.18
2023Summary only. Only limited summary data is available for this year.$1.68$0.00$0.07$0.38$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.09$1.89$0.11$0.08$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.18$0.43$0.26
2020Summary only. Only limited summary data is available for this year.$2.20$0.00$0.14$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.68$0.15$0.54