Civic Intelligence

Springs Inc.

990 • Fiscal year 2014 • EIN 73-1217550

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 12, 2014

Organization ProfileN/A

View Organization Page

PO Box 39874063

(918) 743-8871

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$66,168

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,876,044

Up $220,391 (+13%) from 2013

Net Assets

Up

$1,719,275

Up $169,653 (+11%) from 2013

Liabilities

Up

$156,769

Up $50,738 (+48%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin58th percentile

Revenue

$3,020,687

No earlier filing loaded for comparison.

Expenses

Up

$2,851,034

Up $230,803 (+8.8%) from 2013

Net Income

$169,653

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,768,859Liabilities 2011: $94,614Net Assets 2011: $1,674,2452011Assets 2012: $1,744,307Liabilities 2012: $91,028Net Assets 2012: $1,653,2792012Assets 2013: $1,655,653Liabilities 2013: $106,031Net Assets 2013: $1,549,6222013Assets 2014: $1,876,044Liabilities 2014: $156,769Net Assets 2014: $1,719,2752014Assets 2015: $1,925,500Liabilities 2015: $195,092Net Assets 2015: $1,730,4082015Assets 2016: $1,938,477Liabilities 2016: $159,637Net Assets 2016: $1,778,8402016Assets 2017: $1,971,152Liabilities 2017: $183,456Net Assets 2017: $1,787,6962017Assets 2018: $2,029,673Liabilities 2018: $206,242Net Assets 2018: $1,823,4312018Assets 2019: $1,947,105Liabilities 2019: $198,778Net Assets 2019: $1,748,3272019Assets 2020: $3,039,469Liabilities 2020: $708,590Net Assets 2020: $2,330,8792020Assets 2021: $2,626,230Liabilities 2021: $236,670Net Assets 2021: $2,389,5602021Assets 2022: $2,572,944Liabilities 2022: $216,586Net Assets 2022: $2,356,3582022Assets 2023: $2,335,593Liabilities 2023: $291,691Net Assets 2023: $2,043,9022023Assets 2024: $1,776,755Liabilities 2024: $226,227Net Assets 2024: $1,550,5282024

Highlighted filing

2014

Assets$1,876,044
Liabilities$156,769
Net Assets$1,719,275
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,588,8252011Expenses 2012: $2,506,8922012Expenses 2013: $2,620,2312013Revenue 2014: $3,020,687Expenses 2014: $2,851,034Net Income 2014: $169,6532014Revenue 2015: $3,046,928Expenses 2015: $3,036,717Net Income 2015: $10,2112015Revenue 2016: $3,143,135Expenses 2016: $3,094,703Net Income 2016: $48,4322016Revenue 2017: $2,972,284Expenses 2017: $2,953,795Net Income 2017: $18,4892017Revenue 2018: $3,097,190Expenses 2018: $3,061,455Net Income 2018: $35,7352018Revenue 2019: $3,126,908Expenses 2019: $3,210,917Net Income 2019: -$84,0092019Revenue 2020: $3,592,318Expenses 2020: $3,032,864Net Income 2020: $559,4542020Revenue 2021: $4,084,452Expenses 2021: $4,025,771Net Income 2021: $58,6812021Revenue 2022: $4,559,425Expenses 2022: $4,592,627Net Income 2022: -$33,2022022Revenue 2023: $4,539,346Expenses 2023: $4,875,434Net Income 2023: -$336,0882023Revenue 2024: $4,324,504Expenses 2024: $4,817,879Net Income 2024: -$493,3752024

Highlighted filing

2014

Revenue$3,020,687
Expenses$2,851,034
Net Income$169,653
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 12, 2014
Return Version
2013v3.1
Gross Receipts
$3,020,687
Mission and Program Overview

Mission

Provide residential group homes to house developmentallydisabled individuals. Rehabilitation plansto emphasize clients needs to become independent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,549,622$1,719,275▲ $169,653
Land, Buildings, and Equipment, Net$759,541$985,721▲ $226,180
Cash and Non-Interest-Bearing Accounts$383,787$484,938▲ $101,151
Accounts Receivable$191,554$191,554→ $0
Savings and Temporary Cash Investments$267,015$160,023▼ $106,992
Prepaid Expenses and Deferred Charges$51,866$51,866→ $0
Other Notes and Loans Receivable, Net$1,890$1,942▲ $52
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-
Total Assets$1,655,653$1,876,044▲ $220,391
Other Assets Total-$0-
Liabilities
Other Liabilities$87,461$75,970▼ $11,491
Mortgage Notes Payable Secured by Investment Property-$62,229-
Accounts Payable and Accrued Expenses$18,570$18,570→ $0
Total Liabilities$106,031$156,769▲ $50,738
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,549,622$1,719,275▲ $169,653
Total Liabilities and Net Assets / Fund Balance$1,655,653$1,876,044▲ $220,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,017,614$59,428$1,077,042
Equipment$250,157$57,376$307,533
Leasehold Improvements$242,961-$242,961
Other Land Buildings$-545,011$632,989$87,978
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Linda MarlinExecutive Director$66,168$66,168

Board Members and Trustees

NameTitle
Andy TempletonPresident
Doug BaldridgeVice President
Judy AustinSecretary
Debby SwepstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,017,886
Investment Income
$2,801
Other Revenue
$0
Change in Net Assets
$169,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,055,981
Other Expenses$795,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,527,507$272,035-$1,799,542
Insurance$279,868$52,130-$331,998
Payroll Taxes$159,405$23,890-$183,295
Current Officers, Directors, Trustees, and Key Employees-$66,168-$66,168
Occupancy$62,983--$62,983
Travel$55,777$6,432-$62,209
All Other Expenses$38,941$22,847-$61,788
Fees for Services Accounting$38,550$650-$39,200
Other Expenses$23,438$6,056-$29,494
Depreciation Depletion$29,337--$29,337
Conferences and Meetings$13,452$982-$14,434
Office Expenses$7,992$4,834-$12,826
Pension Plan Contributions$472$6,504-$6,976
Advertising$5,075--$5,075
Fees for Services Other$908$2,343-$3,251
Interest-$1,371-$1,371
Total Functional Expenses$2,376,878$474,156$0$2,851,034
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payable$75,968
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All personel are required to document acknowledgement of the policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Stored in administrative offices in a common area and available upon request from public.”

Filing and Contact Details

Filer

EIN
73-1217550
Phone
9187438871

Signing Officer

Name
Linda Marlin
Title
Adm. Executive
Signed
2014-12-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
0
Employees
141

Preparer

Preparer
Mike Bailey
Phone
9187438871
Raw XML AppendixShowing 400 of 414 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.

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IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0137096
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12460
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2101112
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3138710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02638364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12638364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3101112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4138710
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02627
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0783481
IRS990/PYOtherRevenueAmt0-9913
IRS990/PYProgramServiceRevenueAmt02523860
IRS990/PYRevenuesLessExpensesAmt0-103657
IRS990/PYSalariesCompEmpBnftPaidAmt01836750
IRS990/PYTotalExpensesAmt02620231
IRS990/PYTotalRevenueAmt02516574
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0169653
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01549622
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01719275
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160023
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01017614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01077042
IRS990ScheduleD/EquipmentGrp/BookValueAmt0250157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0307533
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0242961
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0242961
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-545011
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0632989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0985721
IRS990ScheduleD/TotalLiabilityAmt075970
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PERSONEL ARE REQUIRED TO DOCUMENT ACKNOWLEDGEMENT OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STORED IN ADMINISTRATIVE OFFICES IN A COMMON AREA AND AVAILABLE UPON REQUEST FROM PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01655653
IRS990/TotalAssetsEOYAmt01876044
IRS990/TotalAssetsGrp/BOYAmt01655653
IRS990/TotalAssetsGrp/EOYAmt01876044
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0141
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0474156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02376878
IRS990/TotalFunctionalExpensesGrp/TotalAmt02851034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106031
IRS990/TotalLiabilitiesEOYAmt0156769
IRS990/TotalLiabilitiesGrp/BOYAmt0106031
IRS990/TotalLiabilitiesGrp/EOYAmt0156769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01549622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01719275
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0144
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0144
IRS990/TotalProgramServiceExpensesAmt02376878
IRS990/TotalProgramServiceRevenueAmt03017886
IRS990/TotalReportableCompFromOrgAmt066168
IRS990/TotalRevenueGrp/ExclusionAmt0379522
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02641165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03020687
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01655653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01876044
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt06432
IRS990/TravelGrp/ProgramServicesAmt055777
IRS990/TravelGrp/TotalAmt062209
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA MARLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADM. EXECUTIVE
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPRINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0731217550
ReturnHeader/Filer/PhoneNum09187438871
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 398
ReturnHeader/Filer/USAddress/City0SAND SPRINGS

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,876,044
Liabilities
$156,769
Net assets
$1,719,275
Revenue
$3,020,687
Expenses
$2,851,034
Net income
$169,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.23$1.55$4.32$4.82$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.29$2.04$4.54$4.88$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.22$2.36$4.56$4.59$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.24$2.39$4.08$4.03$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.71$2.33$3.59$3.03$0.56
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.20$1.75$3.13$3.21$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.21$1.82$3.10$3.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.18$1.79$2.97$2.95$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.16$1.78$3.14$3.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.20$1.73$3.05$3.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.16$1.72$3.02$2.85$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.11$1.55$2.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.09$1.65$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.09$1.67$2.59