Civic Intelligence

Self Protection Awareness (Spa)

990EZ • Fiscal year 2010 • EIN 16-1684427

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 11, 2011

Organization ProfileN/A
301 Tower Lane23608
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$323

No earlier filing loaded for comparison.

Net Assets

$323

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

$1,995

No earlier filing loaded for comparison.

Expenses

$2,278

No earlier filing loaded for comparison.

Net Income

-$283

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$323
Liabilities-
Net Assets$323
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$1,995
Expenses$2,278
Net Income-$283
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 11, 2011
Return Version
2010v3.2
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.

Filing and Contact Details

Filer

EIN
16-1684427
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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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANNA COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROLYN GRAY-JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANGELA TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRENDA HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PEARLIE JETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KEITH MCKOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7NELLY MCRAE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LOUISE WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KRYSTAL TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10TANYA MATTHEWS
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IRS990EZ/PrimaryExemptPurpose0TO PROVIDE AWARENESS, EDUCATION, PREVENTION, OUTREACH, REFERRAL SERVICES, CONSULTANT SERVICES, PSYCHOLOGICAL SUPPORT, 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 (STD'S), AND RELATED CHRONIC DISEASES. ADDITIONALLY SPA PROVIDES CONSULTANT SERVICES AND EDUCATION SERVICES TO THE GENERAL PUBLIC ON HOW TO AVOID CONTRACTING STD'S/RELATED CHRONIC DISEASES AND HAVE PROVIDED TRAINED SPEAKERS TO LOCAL SCHOOLS, COLLEGES, UNIVERSITIES, FAITH BASED GROUPS, COMMUNITY BASED PROGRAMS, CORRECTIONAL FACILITIES, U.S. MILITARY INSTALLATIONS, CONCERTS, SPECIAL EVENTS, AND FORUMS. SPA ALSO COORDINATES 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.
IRS990EZ/PrintingPublicationsPostage0365
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PREVENTION, EDUCATION, AWARENESS- TO PROVIDE HIV/AIDS AND OTHER STD'S PREVENTION EDUCATION, AND AWARENESS, CONSULTANT SERVICES AND EVENTS/ACTIVITIES TO THE GENERAL PUBLIC (INCLUDING NATIONAL AND INTERNATIONALLY RECOGNIZED HIV / AIDS AWARENESS EVENTS). TO PROVIDE HIV POSITIVE SPEAKERS TO ADDRESS THE COMMUNITY AT COMMUNITY BASED EVENTS OR ACTIVITIES. TO COLLABORATE WITH OTHER AIDS ORGANIZATIONS AND PROVIDE CONFIDENTIAL HIV TESTING IN COMMUNITY BASED SETTINGS (ENCOURAGE COMMUNITY MEMBERS TO LEARN THEIR HIV SEROSTATUS). TO IDENTIFY AND HELP REMOVE BARRIERS TO HIV TESTING, AND MAKE REFERRALS WHEN APPROPRIATE TO LOCAL HIV / AIDS ORGANIZATIONS. IN KIND DONATIONS WERE $5,785 IN 2010.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HOMELESS OUTREACH- TO PROVIDE ONE ON ONE PREVENTION, EDUCATION, AWARENESS, COMMUNITY BASED SPECIAL HEALTH SERVICES EVENTS, REFERRALS, AND LINKAGES TO SERVICE PROVIDERS FOR PEOPLE WHO ARE HOMELESS. TO PROVIDE INTEGRATED SERVICE THROUGH COALITION BUILDING- INTEGRATION OF SERVICES IS A NECESSITY FOR PEOPLE WHO ARE HOMELESS WITH SERIOUS MENTAL ILLNESSES AND/OR CO-OCCURRING SUBSTANCE USE DISORDERS BECAUSE THEY NEED MULTIPLE CONTACTS, ENCOUNTERS, AND INTERVENTIONS FOR MULTIPLE SERVICES. IN KIND DONATIONS WERE $36,788 IN 2010.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PREVENTION FOR POSITIVES- TO PROVIDE HIV POSITIVE PEOPLE HIV/AIDS EDUCATION, REFERRAL SERVICES, RESOURCES, PSYCHOLOGICAL SUPPORT, ADVICE, HOPE, ENCOURAGEMENT AND DISTRIBUTE PRINT MATERIALS TO ENABLE THEM TO UNDERSTAND AND TO COPE WITH THE KNOWLEDGE THAT THEY ARE INFECTED WITH HIV. TO PROVIDE HIV/AIDS EDUCATION FOR HIV POSITVE PEOPLE THUS HELPING TO PREVENT THE ONWARD TRANSMISSION OF HIV. TO EMPOWER HIV POSITIVE PEOPLE TO BECOME INVOLVED IN COMMUNITY EDUCATION WITH PEOPLE WHO ARE HIV POSITVE AND PEOPLE WHO ARE NOT HIV POSITIVE. TO SUPPORT THOSE LIVING WITH HIV/AIDS.
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IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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.
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0236064295
ReturnHeader/Preparer/Name0BETH W MOORE
ReturnHeader/Preparer/Phone07578731033
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-15T15:52:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$323
Liabilities
-
Net assets
$323
Revenue
$1,995
Expenses
$2,278
Net income
-$283
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