The Spanish Institute

990EZ • Fiscal year 2012 • EIN 01-0910549

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

Organization Profile N/A

2745 Jefferson Street92008

Siviq Scores

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

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-17%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-32%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-8.4%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets70th percentile

Assets

Down

$31,413

Down $14,459 (-32%) from 2011

Net Assets

$29,776

No earlier filing loaded for comparison.

Liabilities

$1,637

Up $1,637 from 2011

Revenue And Expenses

Liabilities / Revenue68th percentile Net Margin18th percentile

Revenue

Down

$95,702

Down $8,824 (-8.4%) from 2011

Expenses

$111,798

Up $22,039 (+25%) from 2011

Net Income

Down

-$16,096

Down $30,863 (-209%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

Highlighted filing

2012

Assets$31,413

Liabilities$1,637

Net Assets$29,776

Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

Highlighted filing

2012

Revenue$95,702

Expenses$111,798

Net Income-$16,096

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Apr 15, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Educational services for teaching spanish and to promote greater awareness and understanding of the culture of spanish speaking countries to individuals and groups of all ages and backgrounds.

Filing and Contact Details

Filer

EIN: 01-0910549

Raw XML Appendix150 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	12437
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	1322
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-16096
IRS990EZ/FeesAndOthPymtToIndContractors	0	58971
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	-1322
IRS990EZ/GrossReceipts	0	97024
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	45872
IRS990EZ/NetAssetsOrFundBalancesBOY	0	45872
IRS990EZ/NetAssetsOrFundBalances/EOY	0	29776
IRS990EZ/NetAssetsOrFundBalancesEOY	0	29776
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	26368
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	NICK FERNANDES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MONICA FERNANDES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	22452
IRS990EZ/OtherAssetsTotal/EOY	0	18976
IRS990EZ/OtherExpensesTotal	0	22878
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EDUCATIONAL SERVICES FOR TEACHING SPANISH AND TO PROMOTE GREATER AWARENESS AND UNDERSTANDING OF THE CULTURE OF SPANISH SPEAKING COUNTRIES TO INDIVIDUALS AND GROUPS OF ALL AGES AND BACKGROUNDS.
IRS990EZ/PrintingPublicationsPostage	0	3581
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	EDUCATIONAL SERVICES FOR TEACHING SPANISH AND TO PROMOTE GREATER AWARENESS AND UNDERSTANDING OF THE CULTURE OF SPANISH SPEAKING COUNTRIES TO INDIVIDUALS AND GROUPS OF ALL AGES AND BACKGROUNDS.
IRS990EZ/ProgramServiceRevenue	0	97024
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	1637
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2745 JEFFERSON STREET SUITE D
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CARLSBAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	92008
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MONICA FERNANDES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7606374945
IRS990EZ/TotalAssets/BOY	0	45872
IRS990EZ/TotalAssets/EOY	0	31413
IRS990EZ/TotalExpenses	0	111798
IRS990EZ/TotalRevenue	0	95702
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	OTHER LIABILITIES - Beginning $0 OTHER LIABILITIES - Ending $1637
IRS990ScheduleO/GeneralExplanation/Explanation	1	Machinery and Equipment - Beginning $3680 Machinery and Equipment - Ending $3155
IRS990ScheduleO/GeneralExplanation/Explanation	2	Furniture and Fixtures - Beginning $2791 Furniture and Fixtures - Ending $7181
IRS990ScheduleO/GeneralExplanation/Explanation	3	Automobiles - Beginning $15981 Automobiles - Ending $8640
IRS990ScheduleO/GeneralExplanation/Explanation	4	AUTOMOBILE $2212
IRS990ScheduleO/GeneralExplanation/Explanation	5	MERCHANT FEES $2218
IRS990ScheduleO/GeneralExplanation/Explanation	6	UTILITIES $3901
IRS990ScheduleO/GeneralExplanation/Explanation	7	Depreciation $7769
IRS990ScheduleO/GeneralExplanation/Explanation	8	Travel $4059
IRS990ScheduleO/GeneralExplanation/Explanation	9	Office Expenses $2719
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1002
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	010910549
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE SPANISH INSTITUTE
ReturnHeader/Filer/NameControl	0	SPAN
ReturnHeader/Filer/Phone	0	7606374945
ReturnHeader/Filer/USAddress/AddressLine1	0	2745 JEFFERSON STREET
ReturnHeader/Filer/USAddress/City	0	CARLSBAD
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	92008
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-04-15
ReturnHeader/Officer/Name	0	MONICA FERNANDES
ReturnHeader/Officer/Title	0	President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Jeffrey H Klein CPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3129 Tiger Run Ct Suite 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Carlsbad
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	92010
ReturnHeader/Preparer/Name	0	JEFFREY H KLEIN CPA
ReturnHeader/Preparer/Phone	0	7607277680
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-04-15T16:22:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $31,413
Liabilities: $1,637
Net assets: $29,776
Revenue: $95,702
Expenses: $111,798
Net income: -$16,096

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.30		$0.30	$1.11	$1.08	$0.03
2023Detailed filing. Detailed filing data is available for this year.	$0.27	$0.00	$0.27	$0.55	$0.57	$0.01
2022Detailed filing. Detailed filing data is available for this year.	$0.28	$0.00	$0.28	$0.62	$0.74	$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.40	$0.00	$0.40	$0.67	$0.81	$0.14
2020Detailed filing. Detailed filing data is available for this year.	$0.54	$0.00	$0.54	$0.96	$0.67	$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.25	$0.00	$0.25	$0.92	$0.83	$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.17	$0.00	$0.17	$0.60	$0.63	$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.19	$0.00	$0.19	$0.83	$0.83	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$0.24	$0.04	$0.19	$1.11	$1.09	$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.22	$0.05	$0.18	$1.11	$1.10	$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$0.23	$0.06	$0.17	$1.05	$1.09	$0.04
2013Detailed filing. Detailed filing data is available for this year.	$0.32	$0.10	$0.21	$0.85	$0.94	$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.31	$0.02	$0.30	$0.96	$1.12	$0.16
2011Summary only. Only limited summary data is available for this year.	$0.46	$0.00		$1.05	$0.90	$0.15