Civic Intelligence

New Springs Development Corporation

EIN 81-3798337 • Tampa, FL

Pub. 78 Eligible990-N CoverageNTEE L50
610 W De Leon StTampa, FL 33606
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

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

NTEE L • <$500k nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.00x

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

NTEE L • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-47%

Higher net margin than 15% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$38,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 48.3% of source-year revenue.

NTEE L • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-72%

Faster revenue growth than 12% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$228,658

Down $41,236 (-15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$228,658

Down $41,236 (-15%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin15th percentile

Revenue

Down

$79,745

Down $207,718 (-72%) from 2023

Expenses

Up

$117,172

Up $57,955 (+98%) from 2023

Net Income

Down

-$37,427

Down $265,673 (-116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2023: $269,894Liabilities 2023: $0Net Assets 2023: $269,8942023Assets 2024: $228,658Liabilities 2024: $0Net Assets 2024: $228,6582024

Highlighted filing

2024

Assets$228,658
Liabilities$0
Net Assets$228,658
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2023: $287,463Expenses 2023: $59,217Net Income 2023: $228,2462023Revenue 2024: $79,745Expenses 2024: $117,172Net Income 2024: -$37,4272024

Highlighted filing

2024

Revenue$79,745
Expenses$117,172
Net Income-$37,427
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,658
Liabilities
$0
Net assets
$228,658
Revenue
$79,745
Expenses
$117,172
Net income
-$37,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.80$1.17$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$2.87$0.59$2.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 26, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin Miller DirectorExecutive DirectorPT$38,500-$38,500
Russell Johnson PresidentPresidentPT$0--
James Rickles TreasurerTreasurer-$0--
Douglas Free OfficerOfficer-$0--
Karen Fate OfficerOfficer-$0--
Scott Young OfficerOfficer-$0--
Mike Troke OfficerOfficer-$0--
Filing and Contact Details

Filer

Filer Name
New Springs Development Corporation
EIN
81-3798337
In Care Of
% RUSSELL JOHNSON
Phone
8133895144
Address
610 W De Leon St, Tampa, FL 33606

Signing Officer

Name
Russell Johnson
Title
President
Phone
8133895144
Signed
2025-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Serenity Accounting & Tax LLC
Address
21760 State Road 54 Ste 101, Lutz, FL 33549
Preparer
Connie Schwab Ea
Phone
8139497776
Raw XML Appendix306 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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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/CharitableContributionsDetail/ContributorNum01
IRS990ScheduleB/CharitableContributionsDetail/GiftPurposeTxt0General donation For REBUILD
IRS990ScheduleB/CharitableContributionsDetail/GiftUseTxt0This gift helped fund summer pay for several students
IRS990ScheduleB/CharitableContributionsDetail/HowGiftIsHeldDesc0The gift was deposited and held in the REBUILD checking account
IRS990ScheduleB/CharitableContributionsDetail/RlnOfTransferorToTransfereeTxt0None
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0COLUMBIA RESTAURANT
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02117 E 7TH AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Tampa
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033605
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt035000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt01000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt01903 N MACDILL AVE TAMPA FL 33607
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03809
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TAXES PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COST OF LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4QUICKBOOKS PAYMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0344
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt171577
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2209
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3137
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4190
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0262
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08133895144
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Springs Development Corporation
ReturnHeader/Filer/BusinessNameControlTxt0NEWS
ReturnHeader/Filer/EIN0813798337
ReturnHeader/Filer/InCareOfNm0% RUSSELL JOHNSON
ReturnHeader/Filer/PhoneNum08133895144
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 W De Leon St
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033606
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843367871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SERENITY ACCOUNTING & TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021760 State Road 54 Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lutz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033549
ReturnHeader/PreparerPersonGrp/PhoneNum08139497776
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE SCHWAB EA
ReturnHeader/ReturnTs02025-04-30T14:39:37-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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