Civic Intelligence

Community Spring Inc.

990 • Fiscal year 2022 • EIN 84-3086998

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 03, 2022

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

16th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

99th percentile

850%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

531%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$834,005

Up $746,247 (+850%) from 2021

Net Assets

Up

$834,005

Up $746,247 (+850%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin90th percentile

Revenue

Up

$1,401,362

Up $1,179,365 (+531%) from 2021

Expenses

Up

$655,115

Up $413,576 (+171%) from 2021

Net Income

Up

$746,247

Up $765,789 (+3919%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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: $834,005Liabilities 2022: $0Net Assets 2022: $834,0052022Assets 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

2022

Assets$834,005
Liabilities$0
Net Assets$834,005
Open 2022 Filing

Operations Trend

Revenue Growth98th 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: $1,401,362Expenses 2022: $655,115Net Income 2022: $746,2472022Revenue 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

2022

Revenue$1,401,362
Expenses$655,115
Net Income$746,247
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 3, 2022
Return Version
2021v4.2
Gross Receipts
$1,401,362
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$87,758$564,905▲ $477,147
Prepaid Expenses and Deferred Charges-$269,100-
Total Assets$87,758$834,005▲ $746,247
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$564,444-
Net Assets Without Donor Restrictions$87,758$269,561▲ $181,803
Total Net Assets Fund Balance$87,758$834,005▲ $746,247
Total Liabilities and Net Assets / Fund Balance$87,758$834,005▲ $746,247
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lindsay KallmanExecutive DirectorFT$50,500$50,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,401,362
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,401,362
Change in Net Assets
$746,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$386,400
Salaries, Compensation, and Employee Benefits$215,751
Other Expenses$52,964
Total Fundraising Expense$14,183
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$386,400--$386,400
Other Salaries and Wages$144,116$2,876$2,008$149,000
Current Officers, Directors, Trustees, and Key Employees$28,050$15,300$7,650$51,000
Occupancy$19,223$1,445$361$21,029
Payroll Taxes$13,559$1,431$761$15,751
Information Technology$7,251$817$196$8,264
Fees for Services Other$7,300--$7,300
Office Expenses$6,876$208$5$7,089
Insurance$2,640$276$153$3,069
Fees for Services Accounting-$950-$950
Other Expenses$270$1,318$1,052$270
Conferences and Meetings$25--$25
Total Functional Expenses$616,250$24,682$14,183$655,115
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 conflicts, if any, 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
2022-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Kallman
Formed
2019
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
8

Preparer

Firm
Kattell and Company PL
Address
808-B NW 16th Ave, Gainesville, FL 32601
Preparer
Stephen H Kattell
Phone
3523956565
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Community Springs began a new program: Just Income GNV. It is a guaranteed income project in Alachua County, Florida”

Raw XML Appendix383 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/ProgSrvcAccomActy2Grp/Desc0Community Spring hires people impacted by poverty for nine month fellowships to design and implement a campaign that addresses structural poverty. Every year the campaign issue area will change depending on who makes up the fellowship class. The focus area is determined at the beginning of each fellowship class through a consensus-based process. This involves several days of facilitated discussions and storytelling exercises that provide space for fellows to identify the most significant problems in their communities, see how their experiences overlap, and consider solutions to those problems. Then they design the goals and activities. Campaigns are generally organized around three types of activities: 1) community-led service or engagement, 2) narrative shifting communications, and 3) advocacy for institutional or policy change. The campaign led by the 2021-2022 fellowship class addressed affordable housing and was called the Lighthouse Initiative. The Lighthouse Initiative analyzed the state of affordable housing in Alachua County and built a report card to illustrate its gaps. It created a rubric for evaluating public spending on affordable housing that reflected the priorities of people who have been impacted by housing insecurity. Fellows developed robust community education tools such as explainer videos on YouTube and social media graphics. This project spurred the City of Gainesville to reorient its priorities for affordable housing, encouraged the county government to develop an affordable housing working group, and contributed to the reallocation of approximately $6 million in ARPA funding to affordable housing. Community Spring also measures its success by the ability of fellows to meet personal goals that contribute to their economic stability. At the conclusion of the fellowship, one fellow went back to school to complete their Bachelors degree, one fellow got a full-time salaried position at a living wage, one fellow started their own tattoo business, and another fellow started a nonprofit organization that links institutions of higher education to Florida prisons.
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0191095
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0991
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt01457
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt02448
IRS990ScheduleC/GrassrootsCeilingAmt071661
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt030817
IRS990ScheduleC/LobbyingCeilingAmt0286643
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0123267
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0654124
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Part II-A, Column A was not completed because Community Spring, Inc. was incorporated in 2019.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc04-Year Averaging Exception (Part II-A, lines 2a-2f)
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0843
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0655115
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0148
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0991
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0386400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Monthly Guaranteed Income
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0115
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Justice-impacted people are randomly selected from an applicant pool and outcomes are independently evaluated by the Center for Guaranteed Income Research at the University of Pennsylvania.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 conflicts, if any, 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/ExplanationTxt6Community Springs began a new program: Just Income GNV. It is a guaranteed income project in Alachua County, Florida
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Significant program services not listed on prior year return Part III line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087758
IRS990/TotalAssetsEOYAmt0834005
IRS990/TotalAssetsGrp/BOYAmt087758
IRS990/TotalAssetsGrp/EOYAmt0834005
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01401362
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014183
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0616250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0655115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0834005
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0616250
IRS990/TotalReportableCompFromOrgAmt050500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01401362
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0834005
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.csgnv.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lindsay Kallman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03523631259
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-03
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 Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032601
ReturnHeader/PreparerPersonGrp/PhoneNum03523956565
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen H Kattell
ReturnHeader/ReturnTs02023-04-04T15:35:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lindsay
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kallman
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$834,005
Liabilities
$0
Net assets
$834,005
Revenue
$1,401,362
Expenses
$655,115
Net income
$746,247
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
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.40$0.66$0.75
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