Civic Intelligence

Community Spring Inc.

990 • Fiscal year 2021 • EIN 84-3086998

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 29, 2021

Organization Profilewww.csgnv.org
PO Box 5811Gainesville, FL 32627

(352) 363-1259

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$51,923

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

8.3%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$87,758

Down $54,942 (-39%) from 2020

Net Assets

Down

$87,758

Down $19,542 (-18%) from 2020

Liabilities

Down

$0

Down $35,400 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Up

$221,997

Up $17,098 (+8.3%) from 2020

Expenses

Up

$241,539

Up $143,940 (+147%) from 2020

Net Income

Down

-$19,542

Down $126,842 (-118%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $142,700Liabilities 2020: $35,400Net Assets 2020: $107,3002020Assets 2021: $87,758Liabilities 2021: $0Net Assets 2021: $87,7582021Assets 2022: $1,089,166Liabilities 2022: $496,619Net Assets 2022: $592,5472022Assets 2023: $714,498Liabilities 2023: $12,050Net Assets 2023: $702,4482023Assets 2024: $834,894Liabilities 2024: $103,080Net Assets 2024: $731,8142024Assets 2025: $510,925Liabilities 2025: $114,980Net Assets 2025: $395,9452025

Highlighted filing

2021

Assets$87,758
Liabilities$0
Net Assets$87,758
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $204,899Expenses 2020: $97,599Net Income 2020: $107,3002020Revenue 2021: $221,997Expenses 2021: $241,539Net Income 2021: -$19,5422021Revenue 2022: $1,446,577Expenses 2022: $1,138,436Net Income 2022: $308,1412022Revenue 2023: $386,760Expenses 2023: $276,859Net Income 2023: $109,9012023Revenue 2024: $703,545Expenses 2024: $674,179Net Income 2024: $29,3662024Revenue 2025: $497,960Expenses 2025: $833,829Net Income 2025: -$335,8692025

Highlighted filing

2021

Revenue$221,997
Expenses$241,539
Net Income-$19,542
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 29, 2021
Return Version
2020v4.1
Gross Receipts
$221,997
Mission and Program Overview

Mission

Our mission is to dismantle structural poverty and spur economic mobility at a grassroots level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,700$87,758▼ $54,942
Total Assets$142,700$87,758▼ $54,942
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,400--
Total Liabilities$35,400$0▼ $35,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,300$87,758▼ $19,542
Total Net Assets Fund Balance$107,300$87,758▼ $19,542
Total Liabilities and Net Assets / Fund Balance$142,700$87,758▼ $54,942
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsay KallmanExecutive DirectorFT$51,923$51,923

Board Members and Trustees

NameTitle
Stephanie CamilloPresident
Jhody PolkBoard Member
Melissa KobyBoard Member
Clint SmithSecretary
Meg ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,997
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$221,997
Change in Net Assets
$-19,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,185
Grants and Similar Amounts Paid$38,100
Other Expenses$37,254
Total Fundraising Expense$9,763
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,214$2,150-$103,364
Current Officers, Directors, Trustees, and Key Employees$27,500$15,000$7,500$50,000
Grants to Domestic Individuals$38,100--$38,100
Occupancy$16,861$1,587$1,388$19,836
Payroll Taxes$10,948$1,311$562$12,821
Insurance$3,695$492$215$4,402
Office Expenses$3,671$59$51$3,781
Other Expenses$2,558$1,843-$2,558
Information Technology$1,656$639$47$2,342
Fees for Services Other$1,500--$1,500
Fees for Services Accounting-$842-$842
Advertising$150--$150
Total Functional Expenses$207,853$23,923$9,763$241,539
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“The Executive Director will prepare the Form 990 with the assistance of an independent CPA. The Form will be reviewed by all board members prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“When new board members are voted in, they disclose and sign a conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“The President of the Board researched salary ranges for comparable positions, and made a recommendation to the Board. The Board approved the salary.”

Other officer or key employee compensation Part VI line 15B

“The President of the Board researched salary ranges for comparable positions, and made a recommendation to the Board. The Board approved the salary.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Spring Inc
EIN
84-3086998
Address
PO Box 5811, Gainesville, FL 32627

Signing Officer

Name
Lindsay Kallman
Title
Executive Direc
Phone
3523631259
Signed
2021-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Kallman
Formed
2019
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
6

Preparer

Firm
Kattell and Company PL
Address
808-B NW 16th Avenue, Gainesville, FL 32601
Preparer
Stephen H Kattell
Phone
3523956565
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director will prepare the Form 990 with the assistance of an independent CPA. The Form will be reviewed by all board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2When new board members are voted in, they disclose and sign a conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The President of the Board researched salary ranges for comparable positions, and made a recommendation to the Board. The Board approved the salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The President of the Board researched salary ranges for comparable positions, and made a recommendation to the Board. The Board approved the salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241539
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IRS990/TotalLiabilitiesBOYAmt035400
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087758
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0207853
IRS990/TotalReportableCompFromOrgAmt051923
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221997
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087758
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lindsay Kallman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03523631259
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Spring Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0843086998
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5811
ReturnHeader/Filer/USAddress/CityNm0Gainesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032627
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010822046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kattell and Company PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808-B NW 16th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032601
ReturnHeader/PreparerPersonGrp/PhoneNum03523956565
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen H Kattell
ReturnHeader/ReturnTs02021-11-29T16:10:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lindsay
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kallman
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,758
Liabilities
$0
Net assets
$87,758
Revenue
$221,997
Expenses
$241,539
Net income
-$19,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.11$0.40$0.50$0.83$0.34
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.10$0.73$0.70$0.67$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.39$0.28$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.50$0.59$1.45$1.14$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.22$0.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.11$0.20$0.10$0.11