Civic Intelligence

Life Spring

990EZ • Fiscal year 2023 • EIN 46-3385481

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileN/A
12719 Greenwood Avenue 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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-450%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$167,507

Flat from 2023

Net Assets

$167,507

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Flat

$6,992

Flat from 2023

Expenses

Flat

$38,425

Flat from 2023

Net Income

Flat

-$31,433

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th 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: $219,620Liabilities 2020: $02020Assets 2021: $194,059Net Assets 2021: $194,0592021Assets 2022: $198,950Liabilities 2022: $9,460Net Assets 2022: $189,4902022Assets 2023: $167,507Liabilities 2023: $0Net Assets 2023: $167,5072023Assets 2023: $167,507Liabilities 2023: $02023Assets 2024: $149,526Liabilities 2024: $0Net Assets 2024: $149,5262024

Highlighted filing

2023

Assets$167,507
Liabilities$0
Net Assets$167,507
Open 2023 Filing

Operations Trend

Revenue Growth15th 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 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 2023: $6,992Expenses 2023: $38,425Net Income 2023: -$31,4332023Revenue 2024: $17,635Expenses 2024: $35,616Net Income 2024: -$17,9812024

Highlighted filing

2023

Revenue$6,992
Expenses$38,425
Net Income-$31,433
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$6,992
Mission and Program Overview

Mission

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

Quality sustainable healthcare in Haiti

Program Services

DescriptionGrantsExpenses
The first Life Spring clinic was opened in July 2019. Numerous patients receive affordable healthcare throughout the year.-$34,928
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin C SimthPresident-$0--
Michelle MirvissVice President-$0--
Bill McCartyTreasurer-$0--
Neil Van DineSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Life Spring
EIN
46-3385481
Address
12719 Greenwood Avenue N Apt C, Seattle, WA 98133

Signing Officer

Name
Kevin C Smith
Title
President
Phone
2062278081
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Brenda J Charron CPA P A
Address
64 W Colt Square Dr, Fayetteville, AR 72703
Preparer
Brenda J Charron
Phone
4795210451
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,858Bank & Merchant fees 335License & Permits 20Clinic supplies & expenses 33,346Travel 1,416”

Other changes in net assets or fund balances Part I line 20

“Description AmountAdjustment to cash basis 9,450”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 9,460 0”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04256408633
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012719 Greenwood Avenue N Apt C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098043
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06971
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31433
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LandAndBuildingsGrp/BOYAmt0100907
IRS990EZ/LandAndBuildingsGrp/EOYAmt098049
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0189490
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0167507
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0189490
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0167507
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin C Simth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle Mirviss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bill McCarty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Neil Van Dine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt09450
IRS990EZ/OtherExpensesTotalAmt037975
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Quality sustainable healthcare in Haiti
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The first Life Spring clinic was opened in July 2019. Numerous patients receive affordable healthcare throughout the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034928
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09460
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038425
IRS990EZ/TotalProgramServiceExpensesAmt034928
IRS990EZ/TotalRevenueAmt06992
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt019500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0926
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82760
IRS990ScheduleA/PublicSupportPY509Pct00.77370
IRS990ScheduleA/PublicSupportTotal509Amt098062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt019500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067766
IRS990ScheduleA/Total509Grp/TotalAmt0117562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118488
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/ExplanationTxt0Description AmountDepreciation from 4562 2,858Bank & Merchant fees 335License & Permits 20Clinic supplies & expenses 33,346Travel 1,416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdjustment to cash basis 9,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 9,460 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin C Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02062278081
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Life Spring
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0463385481
ReturnHeader/Filer/USAddress/AddressLine1Txt012719 Greenwood Avenue N Apt C
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098133
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710800571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brenda J Charron CPA P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt064 W Colt Square Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072703
ReturnHeader/PreparerPersonGrp/PhoneNum04795210451
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda J Charron
ReturnHeader/ReturnTs02024-11-15T10:00:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,507
Liabilities
$0
Net assets
$167,507
Revenue
$6,992
Expenses
$38,425
Net income
-$31,433
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
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.07$0.38$0.31
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
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