Civic Intelligence

Life Spring

990EZ • Fiscal year 2020 • EIN 46-3385481

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization ProfileN/A
12719 Greenwood Ave N Apt CSeattle, WA 98133

(425) 640-8633

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-79%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$219,620

Flat from 2020

Net Assets

$219,620

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Flat

$14,362

Flat from 2020

Expenses

Flat

$12,800

Flat from 2020

Net Income

Flat

$1,562

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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: $219,620Net Assets 2020: $219,6202020Assets 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

2020

Assets$219,620
Liabilities-
Net Assets$219,620
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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 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

2020

Revenue$14,362
Expenses$12,800
Net Income$1,562
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.0
Gross Receipts
$14,362
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. NUMEROUS PATIENTS HAVE BEEN GIVEN HEALTHCARE THROUGHOUT THE YEAR.-$11,949
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN C SMITHPresident-$0--
JAZZ A JOHNSTONVice Preside-$0--
DON JOHNSTONSecretary-TrPT$0--
Filing and Contact Details

Filer

Filer Name
Life Spring
EIN
46-3385481
Phone
4256408633
Address
12719 GREENWOOD AVE N APT C, SEATTLE, WA 98133

Signing Officer

Name
Kevin C Smith
Title
President
Phone
4256408633
Signed
2021-11-13
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 124 travel 319 clinic expenses 8,830 repairs & maintenance 81 license & permits 102 total 9,456”

Form 990-ez, Part II, Line 24

“Construction in progress, housing 3,000 0 total 3,000 0”

Raw XML Appendix148 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KEVIN C SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAZZ A JOHNSTON
CompensationExplanation/CompensationExplanationGrp/PersonNm2DON JOHNSTON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN C SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum04256408633
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012719 GREENWOOD AVENUE N UNIT C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113004
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013971
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01562
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0218058
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0219620
IRS990EZ/GrossReceiptsAmt014362
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0391
IRS990EZ/LandAndBuildingsGrp/BOYAmt097863
IRS990EZ/LandAndBuildingsGrp/EOYAmt0106616
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0218058
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0219620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0218058
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0219620
IRS990EZ/OccupancyRentUtltsAndMaintAmt02719
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN C SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAZZ A JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03000
IRS990EZ/OtherExpensesTotalAmt09456
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. NUMEROUS PATIENTS HAVE BEEN GIVEN HEALTHCARE THROUGHOUT THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011949
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012800
IRS990EZ/TotalProgramServiceExpensesAmt011949
IRS990EZ/TotalRevenueAmt014362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0485
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0876
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt0221759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043600
IRS990ScheduleA/Total509Grp/TotalAmt0221759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222635
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 124 TRAVEL 319 CLINIC EXPENSES 8,830 REPAIRS & MAINTENANCE 81 LICENSE & PERMITS 102 TOTAL 9,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSTRUCTION IN PROGRESS, HOUSING 3,000 0 TOTAL 3,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN C SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04256408633
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE SPRING
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0463385481
ReturnHeader/Filer/PhoneNum04256408633
ReturnHeader/Filer/USAddress/AddressLine1Txt012719 GREENWOOD AVE N APT C
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098133
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA J CHARRON
ReturnHeader/ReturnTs02021-11-15T06:35:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,620
Liabilities
-
Net assets
$219,620
Revenue
$14,362
Expenses
$12,800
Net income
$1,562
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
2020Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.14$0.13$0.02
2020Summary only. Only limited summary data is available for this year.$2.20$0.00$0.14$0.13$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$2.18$0.68$0.15$0.54