Civic Intelligence

Four Springs Seminars

990 • Fiscal year 2011 • EIN 77-0433589

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profilewww.foursprings.org
14598 Sheveland Road95461
Siviq Scores

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

Liabilities / Assets

86th percentile

0.70x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

5th percentile

-36%

Faster asset growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$674,196

Down $378,244 (-36%) from 2010

Net Assets

Down

$205,191

Down $540,910 (-72%) from 2010

Liabilities

Up

$469,005

Up $162,666 (+53%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$146,479

Down $12,276 (-7.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,052,440Liabilities 2010: $306,339Net Assets 2010: $746,1012010Assets 2011: $674,196Liabilities 2011: $469,005Net Assets 2011: $205,1912011Assets 2012: $789,588Liabilities 2012: $676,131Net Assets 2012: $113,4572012Assets 2013: $1,388,612Liabilities 2013: $1,400,386Net Assets 2013: -$11,7742013Assets 2014: $1,512,132Liabilities 2014: $497,954Net Assets 2014: $1,014,1782014Assets 2015: $1,479,414Liabilities 2015: $390,895Net Assets 2015: $1,088,5192015Assets 2016: $1,446,781Liabilities 2016: $389,043Net Assets 2016: $1,057,7382016Assets 2017: $1,410,209Liabilities 2017: $405,015Net Assets 2017: $1,005,1942017Assets 2018: $1,269,273Liabilities 2018: $19,108Net Assets 2018: $1,250,1652018Assets 2019: $1,249,675Liabilities 2019: $17,157Net Assets 2019: $1,232,5182019Assets 2020: $1,212,067Liabilities 2020: $30,722Net Assets 2020: $1,181,3452020Assets 2021: $1,225,372Liabilities 2021: $168,824Net Assets 2021: $1,056,5482021Assets 2022: $1,176,316Liabilities 2022: $14,868Net Assets 2022: $1,161,4482022Assets 2023: $1,153,392Liabilities 2023: $10,531Net Assets 2023: $1,142,8612023Assets 2024: $1,229,656Liabilities 2024: $24,713Net Assets 2024: $1,204,9432024

Highlighted filing

2011

Assets$674,196
Liabilities$469,005
Net Assets$205,191
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $121,689Expenses 2010: $158,755Net Income 2010: -$37,0662010Expenses 2011: $146,4792011Revenue 2012: $83,129Expenses 2012: $174,863Net Income 2012: -$91,7342012Revenue 2013: $27,657Expenses 2013: $152,888Net Income 2013: -$125,2312013Revenue 2014: $1,190,603Expenses 2014: $164,651Net Income 2014: $1,025,9522014Revenue 2015: $238,908Expenses 2015: $164,567Net Income 2015: $74,3412015Revenue 2016: $143,270Expenses 2016: $174,051Net Income 2016: -$30,7812016Revenue 2017: $160,574Expenses 2017: $213,118Net Income 2017: -$52,5442017Revenue 2018: $461,633Expenses 2018: $205,646Net Income 2018: $255,9872018Revenue 2019: $182,176Expenses 2019: $191,551Net Income 2019: -$9,3752019Revenue 2020: $69,149Expenses 2020: $121,211Net Income 2020: -$52,0622020Revenue 2021: $131,449Expenses 2021: $135,474Net Income 2021: -$4,0252021Revenue 2022: $193,382Expenses 2022: $222,756Net Income 2022: -$29,3742022Revenue 2023: $239,162Expenses 2023: $257,749Net Income 2023: -$18,5872023Revenue 2024: $275,119Expenses 2024: $213,037Net Income 2024: $62,0822024

Highlighted filing

2011

Revenue-
Expenses$146,479
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$50,819
Mission and Program Overview

Mission

Education programs that provide a retreat setting where people can disvover new possibilities for living in relation with the sacred. We are in interfaith center, and we also make use of the writings of carl jung and fritz kunkel, as sell as art, music and literature.

Filing and Contact Details

Filer

EIN
77-0433589
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IRS990/ActivityOrMissionDescription0TO PROVIDE A RETREAT SETTING WHERE PEOPLE CAN DISCOVER NEW POSSIBILITIES FOR LIVING IN RELATION WITH THE SACRED. WE ARE AN INTERFAITH CENTER, AND WE ALSO MAKE USE OF THE WRITINGS OF CARL JUNG AND FRITZ KUNKEL, AS WELL AS ART, MUSIC AND LITERATURE THAT REFLECTS SPIRITUAL EXPERIENCE.
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IRS990/Description0WE OFFER SELF-SERVICE RETREAT FACILITIES AND A PROGRAM OF SEMINARS AND RETREATS. OUR SEMINARS FREQUENTLY EXPLORE RELIGIOUS TEACHINGS ALONGSIDE THE WORK OF JUNG AND OTHERS WITH INSIGHT INTO THE LIFE OF THE PSYCHE. OUR SEMINARS METHOD IS TEXT BASED AND SOCRATIC, UTILIZING QUESTIONS DESIGNED TO ENCOURAGE EACH PERSON'S ENCOUNTER WITH THE TEXT, ENRICHED BY THE INSIGHTS OF OTHERS, BUT WITHOUT PRESSURES TO FORM CONSENSUS. WE INCORPORATE EXPERIMENTIAL LEARNING THROUGH CREATIVE EXPRESSION, JOURNALING, SILENCE AND MOVEMENT, AND FIND THAT TO COMBINE THESES ELEMENTS IN A SETTING CLOSE TO NATURE IS A POWERFUL SUPPORT TO PERSONAL AND SPIRITUAL GROWTH.
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IRS990ScheduleO/GeneralExplanation/Explanation0PRESENTLY, THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE OFFICERS REVIEW THE RETURN WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEW BY PERSONAL COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation3REVIEW BY PERSONAL COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5ON MAY 30, 2011 A DEVASTATING FIRE BURNED THE LODGE AT FOUR SPRINGS TO THE GROUND. FOUR SPRINGS IS CURRENTLY WORKING WITH THEIR INSURER ON REBUILDING THE RETREAT. THE ASSETS DESTROYED IN THE FIRE RESULTED IN THE LOSS OF $445,250. ADDITIONAL: THE INSURANCE CLAIM WAS NOT SETTLED AS OF YEAR END. AT 12/31/11, THEY HAD RECEIVED $160,000 IN INSURANCE REIMBURSEMENTS WHICH IS INCLUDED IN THE OTHER LIABILITIES AMOUNT BEING REPORTED ON FORM 990, PART X, LINE 25, COLUMN B. THE CONSTRUCTION IN PROGRESS AMOUNT OF $38,664 IS BEING REPORTED AS AN OTHER ASSET ON FORM 990, PART X, LINE 15, COLUMN B.
IRS990ScheduleO/GeneralExplanation/Identifier0LODGE FIRE
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IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1014598 SHEVELAND ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0MIDDLETOWN
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094561
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TIMOTHY LOCKE PHD
IRS990/TheBooksAreInCareOf/TelephoneNumber07072461326
IRS990/TotalAssets/BOY01052440
IRS990/TotalAssetsBOY01052440
IRS990/TotalAssets/EOY0674196
IRS990/TotalAssetsEOY0674196
IRS990/TotalCompGT150K00
IRS990/TotalContributions03593
IRS990/TotalExpensesCurrentYear0146479
IRS990/TotalExpensesPriorYear0158755
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral042259
IRS990/TotalFunctionalExpenses/ProgramServices0104220
IRS990/TotalFunctionalExpenses/Total0146479
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0306339
IRS990/TotalLiabilitiesBOY0306339
IRS990/TotalLiabilities/EOY0469005
IRS990/TotalLiabilitiesEOY0469005
IRS990/TotalLiabNetAssetsFundBalances/BOY01052440
IRS990/TotalLiabNetAssetsFundBalances/EOY0674196
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0746101
IRS990/TotalNetAssetsFundBalances/EOY0205191
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0104220
IRS990/TotalProgramServiceRevenue047226
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg032488
IRS990/TotalRevenueCurrentYear0-394431

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$674,196
Liabilities
$469,005
Net assets
$205,191
Revenue
-
Expenses
$146,479
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.20$0.28$0.21$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.24$0.26$0.02
2022Summary only. Only limited summary data is available for this year.$1.18$0.01$1.16$0.19$0.22$0.03
2021Summary only. Only limited summary data is available for this year.$1.23$0.17$1.06$0.13$0.14$0.00
2020Summary only. Only limited summary data is available for this year.$1.21$0.03$1.18$0.07$0.12$0.05
2019Summary only. Only limited summary data is available for this year.$1.25$0.02$1.23$0.18$0.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.46$0.21$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.41$1.01$0.16$0.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.39$1.06$0.14$0.17$0.03
2015Summary only. Only limited summary data is available for this year.$1.48$0.39$1.09$0.24$0.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.50$1.01$1.19$0.16$1.03
2013Detailed filing. Detailed filing data is available for this year.$1.39$1.40$0.01$0.03$0.15$0.13
2012Summary only. Only limited summary data is available for this year.$0.79$0.68$0.11$0.08$0.17$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.47$0.21$0.15
2010Summary only. Only limited summary data is available for this year.$1.05$0.31$0.75$0.12$0.16$0.04