Civic Intelligence

Self Protection Awareness (Spa)

990EZ • Fiscal year 2013 • EIN 16-1684427

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization ProfileN/A
301 Tower Lane23608

(757) 593-3531

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-56%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$769

Up $109 (+17%) from 2012

Net Assets

Up

$769

Up $109 (+17%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Down

$1,325

Down $1,705 (-56%) from 2012

Expenses

Down

$1,216

Down $1,448 (-54%) from 2012

Net Income

Down

$109

Down $257 (-70%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0K$2.0K$1.0K$0Assets 2010: $323Net Assets 2010: $3232010Assets 2011: $294Liabilities 2011: $02011Assets 2012: $660Net Assets 2012: $6602012Assets 2013: $769Liabilities 2013: $0Net Assets 2013: $7692013Assets 2014: $687Liabilities 2014: $0Net Assets 2014: $6872014Assets 2015: $709Liabilities 2015: $0Net Assets 2015: $7092015Assets 2016: $468Liabilities 2016: $0Net Assets 2016: $4682016Assets 2017: $194Liabilities 2017: $0Net Assets 2017: $1942017Assets 2018: $603Liabilities 2018: $0Net Assets 2018: $6032018Assets 2019: $1,728Liabilities 2019: $0Net Assets 2019: $1,7282019Assets 2020: $1,999Liabilities 2020: $0Net Assets 2020: $1,9992020Assets 2021: $2,638Liabilities 2021: $0Net Assets 2021: $2,6382021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$769
Liabilities$0
Net Assets$769
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2010: $1,995Expenses 2010: $2,278Net Income 2010: -$2832010Revenue 2011: $1,362Expenses 2011: $1,391Net Income 2011: -$292011Revenue 2012: $3,030Expenses 2012: $2,664Net Income 2012: $3662012Revenue 2013: $1,325Expenses 2013: $1,216Net Income 2013: $1092013Revenue 2014: $2,255Expenses 2014: $2,337Net Income 2014: -$822014Revenue 2015: $1,578Expenses 2015: $1,556Net Income 2015: $222015Revenue 2016: $2,455Expenses 2016: $2,696Net Income 2016: -$2412016Revenue 2017: $1,795Expenses 2017: $2,069Net Income 2017: -$2742017Revenue 2018: $4,583Expenses 2018: $4,174Net Income 2018: $4092018Revenue 2019: $4,052Expenses 2019: $2,927Net Income 2019: $1,1252019Revenue 2020: $16,212Expenses 2020: $15,941Net Income 2020: $2712020Revenue 2021: $12,177Expenses 2021: $11,538Net Income 2021: $6392021Revenue 2022: $4,559Expenses 2022: $7,197Net Income 2022: -$2,6382022

Highlighted filing

2013

Revenue$1,325
Expenses$1,216
Net Income$109
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.0
Gross Receipts
$1,325
Mission and Program Overview

Mission

To provide access to service providers and improve the quality of life for homeless individuals, income deficit families, and individuals infected with/affected (family, friends, relatives, and the general public) by hiv/aids/sti's. To promote and educate the general public to take preventative measures to stop the spread of hiv/aids/sti's and ultimately to reduce the infection rates of hiv/sti's. Additionally spa provides consultant services, education services, technical assistance and training to the general public to include local schools, colleges, universities, faith based groups, community based programs, local agencies, police departments, correctional facilities, u.s. Military installations, and landlords.

To provide awareness, education, prevention, outreach, homeless services, referral services, consultant services, advice, hope, and encouragement to individuals infected with and/or individuals affected (family, friends, relatives, and the general public) by hiv, aids, other sexually transmitted diseases (stds), and related chronic diseases. Additionally spa provides consultant services, education services, technical assistance and training to the general public to include local schools, colleges, universities, faith based groups, community based programs, correctional facilities, u.s. Military installations, concerts, special events, and forums. Spa coordinates services for homeless people and several nationally and internationally recognized aids awareness events. Spa's homeless program provides innovative community based services to improve the quality of life for homeless people.

Program Services

DescriptionGrantsExpenses
PREVENTION, EDUCATION, AWARENESS- TO PROVIDE HIV/AIDS AND OTHER STDS PREVENTION EDUCATION, AND AWARENESS, CONSULTANT SERVICES AND EVENTS/ACTIVITIES TO THE GENERAL PUBLIC (INCLUDING NATIONAL AND INTERNATIONALLY RECOGNIZED HIV/AIDS AWARENESS EVENTS). IN 2013 OVER 3,000 PEOPLE BENEFITED FROM SPA'S SERVICES. 181 PEOPLE RECEIVED HIV TESTING AND COUNSELING IN PROGRAMS IMPLEMENTED BY SPA. SPA COLLABORATED WITH OTHER AIDS ORGANIZATIONS AND PROVIDED CONFIDENTIAL HIV TESTING IN COMMUNITY-BASED SETTINGS. SPA REMOVED BARRIERS TO HIV TESTING, AND MADE REFERRALS WHEN APPROPRIATE TO LOCAL HIV/AIDS ORGANIZATIONS. IN-KIND DONATIONS WERE $4,605 IN 2013.$0$347
HOMELESS OUTREACH- SPA PROVIDED ONE ON ONE PREVENTION, EDUCATION, AWARENESS, COMMUNITY-BASED SPECIAL HEALTH SERVICES EVENTS, REFERRALS, AND LINKAGES TO SERVICE PROVIDERS FOR HOMELESS PEOPLE. SPA PROVIDED INTEGRATED SERVICES THROUGH COALITION BUILDING. SPA IS THE LEAD AGENCY FOR THE HOMELESS OUTREACH COLLABORATIVE TEAM (HOCT), A SPA INITIATED COLLABORATIVE OF OVER 40 AGENCIES AND COMMUNITY LEADERS. SPA INCREASED MEDICAL SERVICES FOR HOMELESS INDIVIDUALS. SPA CONDUCTED 2 COMMUNITY BASED SPECIAL EVENTS IN 2013. OVER 500 INDIVIDUALS ATTENDED THE EVENTS. SPA'S ON-GOING HOMELESS SERVICES CONTINUED TO PROVIDE MUCH NEEDED COATS, SHOES, GLOVES, HATS AND OTHER CLOTHING AS WELL AS FOOD AND HRT BUS PASSES FOR HOMELESS INDIVIDUALS AND FAMILIES. SPA'S HOMELESS MENTOR PROGRAM HELPED HOMELESS INDIVIDUALS GAIN EMPLOYMENT AND MOVE INTO ROOMING HOUSES OR APARTMENTS AND OFF OF THE STREETS, SLEEPING UNDER BRIDGES, IN ABANDONED HOUSES, CARS, SIDE BUILDINGS OR PARKS. IN-KIND DONATIONS WERE $10,839 IN 2013.$0$341
PREVENTION FOR POSITIVES- SPA PROVIDED HIV POSITIVE PEOPLE HIV/AIDS EDUCATION, REFERRAL SERVICES, RESOURCES, PSYCHOLOGICAL SUPPORT, ADVICE, HOPE, ENCOURAGEMENT AND DISTRIBUTED PRINT MATERIALS TO ENABLE THEM TO UNDERSTAND AND COPE WITH THE KNOWLEDGE THAT THEY ARE INFECTED WITH HIV. SPA PROVIDED HIV/AIDS EDUCATION FOR HIV POSITIVE PEOPLE THUS HELPING TO PREVENT THE ONWARD TRANSMISSION OF HIV. SPA HELPED HIV POSITIVE PEOPLE TO BECOME INVOLVED IN COMMUNITY EDUCATION WITH PEOPLE WHO ARE HIV POSITIVE AND PEOPLE WHO ARE NOT HIV POSITIVE. HIV POSITIVE PEOPLE PARTICIPATED IN SPA SPONSORED REGULARLY SCHEDULED SUPPORT GROUP MEETINGS AND AIDS CANDLE LIGHT MEMORIALS.$0$322
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELENA WATSONChairperson-$0--
ANNA COLLINSVice Chairperson-$0--
CAROLYN GRAY-JONESSecretary-$0--
ANGELA KEIANDRA TAYLORTreasurer-$0--
BRENDA BLOUNT HILLVolunteer Coordinator-$0--
PEARLIE JETTExecutive DirectorPT$0--
KEITH ORLANDO MCKOYCAC-$0--
NELLY MCRAECAC-$0--
LOUISE ODESSA WHITECAC-$0--
ERIN WALDENCAC-$0--
CHARMONIA DEANGELA ODOMCAC-$0--
Filing and Contact Details

Filer

EIN
16-1684427
Phone
7575933531

Signing Officer

Name
Helena Watson
Title
Chairperson
Phone
7575933531
Signed
2014-04-24
Discuss with paid preparer
No

Preparer

Preparer
Beth W Moore CPA
Phone
7572241174
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 20.”

Raw XML Appendix196 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/PrimaryExemptPurposeTxt0TO PROVIDE AWARENESS, EDUCATION, PREVENTION, OUTREACH, HOMELESS SERVICES, REFERRAL SERVICES, CONSULTANT SERVICES, ADVICE, HOPE, AND ENCOURAGEMENT TO INDIVIDUALS INFECTED WITH AND/OR INDIVIDUALS AFFECTED (FAMILY, FRIENDS, RELATIVES, AND THE GENERAL PUBLIC) BY HIV, AIDS, OTHER SEXUALLY TRANSMITTED DISEASES (STDS), AND RELATED CHRONIC DISEASES. ADDITIONALLY SPA PROVIDES CONSULTANT SERVICES, EDUCATION SERVICES, TECHNICAL ASSISTANCE AND TRAINING TO THE GENERAL PUBLIC TO INCLUDE LOCAL SCHOOLS, COLLEGES, UNIVERSITIES, FAITH BASED GROUPS, COMMUNITY BASED PROGRAMS, CORRECTIONAL FACILITIES, U.S. MILITARY INSTALLATIONS, CONCERTS, SPECIAL EVENTS, AND FORUMS. SPA COORDINATES SERVICES FOR HOMELESS PEOPLE AND SEVERAL NATIONALLY AND INTERNATIONALLY RECOGNIZED AIDS AWARENESS EVENTS. SPA'S HOMELESS PROGRAM PROVIDES INNOVATIVE COMMUNITY BASED SERVICES TO IMPROVE THE QUALITY OF LIFE FOR HOMELESS PEOPLE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREVENTION, EDUCATION, AWARENESS- TO PROVIDE HIV/AIDS AND OTHER STDS PREVENTION EDUCATION, AND AWARENESS, CONSULTANT SERVICES AND EVENTS/ACTIVITIES TO THE GENERAL PUBLIC (INCLUDING NATIONAL AND INTERNATIONALLY RECOGNIZED HIV/AIDS AWARENESS EVENTS). IN 2013 OVER 3,000 PEOPLE BENEFITED FROM SPA'S SERVICES. 181 PEOPLE RECEIVED HIV TESTING AND COUNSELING IN PROGRAMS IMPLEMENTED BY SPA. SPA COLLABORATED WITH OTHER AIDS ORGANIZATIONS AND PROVIDED CONFIDENTIAL HIV TESTING IN COMMUNITY-BASED SETTINGS. SPA REMOVED BARRIERS TO HIV TESTING, AND MADE REFERRALS WHEN APPROPRIATE TO LOCAL HIV/AIDS ORGANIZATIONS. IN-KIND DONATIONS WERE $4,605 IN 2013.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOMELESS OUTREACH- SPA PROVIDED ONE ON ONE PREVENTION, EDUCATION, AWARENESS, COMMUNITY-BASED SPECIAL HEALTH SERVICES EVENTS, REFERRALS, AND LINKAGES TO SERVICE PROVIDERS FOR HOMELESS PEOPLE. SPA PROVIDED INTEGRATED SERVICES THROUGH COALITION BUILDING. SPA IS THE LEAD AGENCY FOR THE HOMELESS OUTREACH COLLABORATIVE TEAM (HOCT), A SPA INITIATED COLLABORATIVE OF OVER 40 AGENCIES AND COMMUNITY LEADERS. SPA INCREASED MEDICAL SERVICES FOR HOMELESS INDIVIDUALS. SPA CONDUCTED 2 COMMUNITY BASED SPECIAL EVENTS IN 2013. OVER 500 INDIVIDUALS ATTENDED THE EVENTS. SPA'S ON-GOING HOMELESS SERVICES CONTINUED TO PROVIDE MUCH NEEDED COATS, SHOES, GLOVES, HATS AND OTHER CLOTHING AS WELL AS FOOD AND HRT BUS PASSES FOR HOMELESS INDIVIDUALS AND FAMILIES. SPA'S HOMELESS MENTOR PROGRAM HELPED HOMELESS INDIVIDUALS GAIN EMPLOYMENT AND MOVE INTO ROOMING HOUSES OR APARTMENTS AND OFF OF THE STREETS, SLEEPING UNDER BRIDGES, IN ABANDONED HOUSES, CARS, SIDE BUILDINGS OR PARKS. IN-KIND DONATIONS WERE $10,839 IN 2013.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PREVENTION FOR POSITIVES- SPA PROVIDED HIV POSITIVE PEOPLE HIV/AIDS EDUCATION, REFERRAL SERVICES, RESOURCES, PSYCHOLOGICAL SUPPORT, ADVICE, HOPE, ENCOURAGEMENT AND DISTRIBUTED PRINT MATERIALS TO ENABLE THEM TO UNDERSTAND AND COPE WITH THE KNOWLEDGE THAT THEY ARE INFECTED WITH HIV. SPA PROVIDED HIV/AIDS EDUCATION FOR HIV POSITIVE PEOPLE THUS HELPING TO PREVENT THE ONWARD TRANSMISSION OF HIV. SPA HELPED HIV POSITIVE PEOPLE TO BECOME INVOLVED IN COMMUNITY EDUCATION WITH PEOPLE WHO ARE HIV POSITIVE AND PEOPLE WHO ARE NOT HIV POSITIVE. HIV POSITIVE PEOPLE PARTICIPATED IN SPA SPONSORED REGULARLY SCHEDULED SUPPORT GROUP MEETINGS AND AIDS CANDLE LIGHT MEMORIALS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-24
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ReturnHeader/Filer/PhoneNum07575933531
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ReturnHeader/Filer/USAddress/ZIPCode023608
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453936274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BETH W MOORE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10732 THIMBLE SHOALS BLVD SUITE 604
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEWPORT NEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023606
ReturnHeader/PreparerPersonGrp/PhoneNum07572241174
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH W MOORE CPA
ReturnHeader/ReturnTs02014-05-06T15:44:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$769
Liabilities
$0
Net assets
$769
Revenue
$1,325
Expenses
$1,216
Net income
$109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.56$7.20$2.64
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$12.2$11.5$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$16.2$15.9$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$4.05$2.93$1.13
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$4.58$4.17$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.80$2.07$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.46$2.70$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.58$1.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.26$2.34$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.33$1.22$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$3.03$2.66$0.37
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$1.36$1.39$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$2.00$2.28$0.28