Civic Intelligence

Self Protection Awareness (Spa)

990EZ • Fiscal year 2012 • EIN 16-1684427

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

124%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$660

Up $366 (+124%) from 2011

Net Assets

$660

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$3,030

Up $1,668 (+122%) from 2011

Expenses

Up

$2,664

Up $1,273 (+92%) from 2011

Net Income

Up

$366

Up $395 (+1362%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2012

Assets$660
Liabilities-
Net Assets$660
Open 2012 Filing

Operations Trend

Revenue Growth94th 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

2012

Revenue$3,030
Expenses$2,664
Net Income$366
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
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
Raw XML Appendix202 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HELENA WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANNA COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROLYN GRAY-JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANGELA KEIANDRA TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRENDA BLOUNT HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PEARLIE JETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KEITH ORLANDO MCKOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7NELLY MCRAE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LOUISE ODESSA WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ERIN WALDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SCARLETT HABERSHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CHARMONIA DEANGELA ODOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CAC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CAC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8CAC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9CAC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10CAC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11CAC
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01439
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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, 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.
IRS990EZ/PrintingPublicationsPostage0209
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). OVER 2,000 PEOPLE BENEFITED FROM SPA'S SERVICES. 491 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 $15,830 IN 2012.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HOMELESS 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 INCREASED MEDICAL SERVICES FOR HOMELESS INDIVIDUALS. 66 PAIRS OF FREE EYE GLASSES WERE PROVIDED TO HOMELESS INDIVIDUALS. SPA'S I'LL BE HOMELESS FOR CHRISTMAS BACK PACK INITIATIVE DISTRIBUTED OVER 220 FULLY STUFFED BACK PACKS TO HOMELESS INDIVIDUALS IN 2012. SPA 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 $26,448 IN 2012.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PREVENTION 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. OVER 125 HIV POSITIVE PEOPLE PARTICIPATED IN SPA SPONSORED REGULARLY SCHEDULED SUPPORT GROUP MEETINGS AND AIDS CANDLE LIGHT MEMORIALS. IN-KIND DONATIONS WERE $750 IN 2012
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10301 TOWER LANE
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023608
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PEARLIE JETT
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: SUPPLIES. AMOUNT: 1,349. DESCRIPTION: CONTRIBUTION EXPENSES. AMOUNT: 50. DESCRIPTION: MISCELLANEOUS. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 1,439.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
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.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0161684427
ReturnHeader/Filer/Name/BusinessNameLine10SELF PROTECTION AWARENESS (SPA)
ReturnHeader/Filer/NameControl0SELF
ReturnHeader/Filer/Phone07575933531
ReturnHeader/Filer/USAddress/AddressLine10301 TOWER LANE
ReturnHeader/Filer/USAddress/City0NEWPORT NEWS
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023608
ReturnHeader/Officer/AuthorizeThirdParty00
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0HELENA WATSON
ReturnHeader/Officer/Phone07575933531
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/PreparerFirm/EIN0453936274
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BETH W MOORE CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10732 THIMBLE SHOALS BLVD SUITE 604
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWPORT NEWS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023606
ReturnHeader/Preparer/Name0BETH W MOORE CPA
ReturnHeader/Preparer/Phone07572241174
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T13:20:11-05:00

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
$660
Liabilities
-
Net assets
$660
Revenue
$3,030
Expenses
$2,664
Net income
$366
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