Civic Intelligence

Span Inc

990 • Fiscal year 2012 • EIN 04-2594873

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

Organization ProfileWWW.SPANINC.ORG
105 Chauncy Street 6th Floor02111
Siviq Scores

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

Liabilities / Assets

97th percentile

1.50x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$290,488

Down $70,575 (-20%) from 2011

Net Assets

Down

-$144,862

Down $51,770 (-56%) from 2011

Liabilities

Down

$435,350

Down $18,805 (-4.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,061,273

Down $133,521 (-6.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $361,063Liabilities 2011: $454,155Net Assets 2011: -$93,0922011Assets 2012: $290,488Liabilities 2012: $435,350Net Assets 2012: -$144,8622012Assets 2013: $221,930Liabilities 2013: $425,396Net Assets 2013: -$203,4662013Assets 2014: $245,852Liabilities 2014: $380,364Net Assets 2014: -$134,5122014Assets 2015: $284,772Liabilities 2015: $432,011Net Assets 2015: -$147,2392015Assets 2016: $232,428Liabilities 2016: $373,376Net Assets 2016: -$140,9482016

Highlighted filing

2012

Assets$290,488
Liabilities$435,350
Net Assets-$144,862
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,194,7942011Expenses 2012: $2,061,2732012Revenue 2013: $2,054,472Expenses 2013: $2,114,310Net Income 2013: -$59,8382013Revenue 2014: $2,376,333Expenses 2014: $2,308,812Net Income 2014: $67,5212014Revenue 2015: $2,145,168Expenses 2015: $2,157,984Net Income 2015: -$12,8162015Revenue 2016: $1,980,003Expenses 2016: $1,972,592Net Income 2016: $7,4112016

Highlighted filing

2012

Revenue-
Expenses$2,061,273
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$2,009,964
Mission and Program Overview

Mission

Our mission is to assist people who are or have been in prison to achieve healthy, productive and meaningful lives. We provide professional services tailored to the individual situation that supports empowerment, recovery, and health.

Filing and Contact Details

Filer

EIN
04-2594873
Raw XML AppendixShowing 400 of 542 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TAX POSITION: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. ALL TAX PERIODS PRIOR TO FY 2008 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
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IRS990ScheduleD/RevenueNotRptdF9900-461
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02009964
IRS990ScheduleD/TotalAdjustments0-461
IRS990ScheduleD/TotalExpenses02061273
IRS990ScheduleD/TotalExpensesPerForm99002061273
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue02009964

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Filings

Displayed year

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

Open filing
Assets
$290,488
Liabilities
$435,350
Net assets
-$144,862
Revenue
-
Expenses
$2,061,273
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.37$0.14$1.98$1.97$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.43$0.15$2.15$2.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.38$0.13$2.38$2.31$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.43$0.20$2.05$2.11$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.44$0.14$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.45$0.09$2.19