Civic Intelligence

Self Protection Awareness (Spa)

990EZ • Fiscal year 2016 • EIN 16-1684427

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization ProfileN/A
301 Tower LaneNewport News, VA 23608

(757) 593-3531

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$468

Down $241 (-34%) from 2015

Net Assets

Down

$468

Down $241 (-34%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Up

$2,455

Up $877 (+56%) from 2015

Expenses

Up

$2,696

Up $1,140 (+73%) from 2015

Net Income

Down

-$241

Down $263 (-1195%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$468
Liabilities$0
Net Assets$468
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$2,455
Expenses$2,696
Net Income-$241
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$2,455
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.

Program Services

DescriptionGrantsExpenses
HOMELESS OUTREACH - SPA'S GREATEST STRENGTHS CONTINUE TO BE OUR VIGOROUS COMMITMENT, ABILITY, AND DEDICATED ACTIVISM TO HELP EMPOWER OTHERS TO IMPROVE THEIR QUALITY OF LIFE. SPA'S HOMELESS MENTOR PROGRAM HELPED HOMELESS INDIVIDUALS GAIN EMPLOYMENT, MOVE INTO ROOMING HOUSES OR OBTAIN STABLE HOUSING (APARTMENTS). SPA'S HOMELESS MENTORS WORKED WITH HOMELESS INDIVIDUALS AND LANDLORDS/PROPERTY OWNERS TO HELP SECURE AFFORDABLE HOUSING FOR CLIENTS. EIGHTY-FIVE PERCENT OF SPA'S HOUSED CLIENTS CONTINUE TO MAINTAIN THEIR HOUSING (NO LONGER SLEEPING IN PARKS, IN ABANDONED HOUSES, SIDE BUILDINGS, CARS, UNDER BRIDGES, IN DOOR WAYS). SPA SECURED FUNDING TO ASSIST THESE CLIENTS WITH RENTAL DEPOSITS AND COORDINATED FURNITURE AND HOUSEHOLD GOODS DONATIONS TO INCLUDE PICK-UP AND DELIVERY. SPA PROVIDED INTEGRATED SERVICES THROUGH COALITION BUILDING. SPA IS THE LEAD AGENCY DIRECTING THE HOMELESS OUTREACH COLLABORATIVE TEAM (HOCT)SERVICES. SPA/HOCT IS AN SPA INITIATED COLLABORATIVE OF OVER FORTY AGENCIES AND COMMUNITY LEADERS. SPA/HOCT PROVIDES ONE ON ONE CONTACTS AND INTERVIENTIONS TO AND FOR HOMELESS INDIVIDUALS TO HELP EMPOWER THEM TO IMPROVE THEIR QUALITY OF LIFE. OUTREACH SERVICES PROVIDE COATS, HATS, HYGIENE PRODUCTS, CLOTHES, FOOD, LIMITED TRANSPORTATION, BLANKETS, SHOES, BACK PACKS, ETC. SPA PROVIDED HOMELESS CONSULTANT SERVICES, TRAINING AND TECHNICAL ASSISTANCE TO LOCAL AGENCIES AND ORGANIZATIONS. OVER EIGHT HUNDRED INDIVIDUALS PARTICIPATED IN SPA/HOCT/COLLABORATED SPECIAL EVENTS IN 2016. IN-KIND DONTATIONS WERE $18,215 IN 2016.$0$1,080
PREVENTION FOR POSITIVES - SPA MENTORS HELP EMPOWER HIV POSITIVE INDIVIDUALS TO IMPROVE SELF-EFFICACY AND OVERCOME HIV/AIDS SOCIETAL STIGMAS. SPA'S BEHAVIOR INTERVENTION SERVICES, GROUP SESSIONS, WORKSHOPS AND SEMINARS INCREASED MEDICATION ADHERENCE SKILLS THAT HELPED TO EMPOWER HIV POSITIVE INDIVIDUALS TO IMPROVE TREATMENT OUTCOMES AND HEALTH LITERACY. SPA PROVIDED HIV/AIDS EDUCATION, REFERRALS AND LINKAGE TO APPROPRIATE AGENCIES, RESOURCES, PSYCHOLOGICAL SUPPORT, ADVICE AND ENCOURAGEMENT TO INCLUDE CRISIS INTERVENTION. SPA DISTRIBUTED PRINT MATERIALS THAT HELPED INDIVIDUALS COPE AND UNDERSTAND THAT THEY ARE INFECTED WITH HIV THUS HELPING TO PREVENT THE ONWARD TRANSMISSION OF HIV. SPA HELPED EMPOWER HIV POSITIVE INDIVIDUALS TO PARTICIPATE IN SPA CO-SPONSORED NATIONAL AND INTERNATIONAL HIV/AIDS EVENTS, SUCH AS ANNUAL WORLD AIDS DAY EVENTS. IN KIND DONATIONS WERE $8,228 IN 2016.$0$853
PREVENTION,EDUCATION, AWARENESS - SPA PROVIDED HIV/AIDS AND OTHER STI'S PREVENTION, EDUCATION AND AWARENESS ACTIVITIES. SPA REMOVED BARRIERS TO COMMUNITY BASED HIV TESTING AND COUNSELING. SPA COLLABORATED WITH OTHER AIDS SERVICE ORGANIZATIONS TO PROVIDE CONFIDENTIAL HIV TESTING IN COMMUNITY BASED SETTINGS. HUNDREDS OF LOW AND MIDDLE INCOME INDIVIDUALS RECEIVED HIV TESTING AND COUNSELING AND LEARNED THEIR HIV STATUS. ADDITIONALLY SPA PROVIDED OVER 2,080 HOURS OF CONSULTANT SERVICES, EDUCATIONAL SERVICES, TRAINING/TECHNICAL ASSISTANCE TO AGENCIES/SERVICE PROVIDERS AND INDIVIDUALS. IN-KIND DONATIONS WERE $2,099 IN 2016.$0$577
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELENA WATSONChairpersonPT$0--
CHARMONIA DEANGELA ODOMVice ChairpersonPT$0--
CAROLYN GRAY-JONESSecretaryPT$0--
ERIN WALDENTreasurerPT$0--
BRENDA BLOUNT HILLVolunteer CoordinatorPT$0--
PEARLIE JETTExecutive DirectorPT$0--
KEITH ORLANDO MCKOYCAC-$0--
NELLY MCRAECAC-$0--
LOUISE ODESSA WHITECAC-$0--
ANGELA KEIANDRA TAYLORCAC-$0--
ANNA COLLINSCAC-$0--
Filing and Contact Details

Filer

Filer Name
Self Protection Awareness (spa)
EIN
16-1684427
Phone
7575933531
Address
301 TOWER LANE, NEWPORT NEWS, VA 23608

Signing Officer

Name
Helena Watson
Title
Chairperson
Phone
7575933531
Signed
2017-04-27
Discuss with paid preparer
No

Preparer

Firm
Beth Moore & Associates Cpas
Address
PO BOX 120547, NEWPORT NEWS, VA 23612
Preparer
Diane Carter CPA
Phone
7572241174
Supplemental Narrative

Additional Explanations

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

“Description: supplies. Amount: 1,564.”

Raw XML Appendix194 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREVENTION,EDUCATION, AWARENESS - SPA PROVIDED HIV/AIDS AND OTHER STI'S PREVENTION, EDUCATION AND AWARENESS ACTIVITIES. SPA REMOVED BARRIERS TO COMMUNITY BASED HIV TESTING AND COUNSELING. SPA COLLABORATED WITH OTHER AIDS SERVICE ORGANIZATIONS TO PROVIDE CONFIDENTIAL HIV TESTING IN COMMUNITY BASED SETTINGS. HUNDREDS OF LOW AND MIDDLE INCOME INDIVIDUALS RECEIVED HIV TESTING AND COUNSELING AND LEARNED THEIR HIV STATUS. ADDITIONALLY SPA PROVIDED OVER 2,080 HOURS OF CONSULTANT SERVICES, EDUCATIONAL SERVICES, TRAINING/TECHNICAL ASSISTANCE TO AGENCIES/SERVICE PROVIDERS AND INDIVIDUALS. IN-KIND DONATIONS WERE $2,099 IN 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOMELESS OUTREACH - SPA'S GREATEST STRENGTHS CONTINUE TO BE OUR VIGOROUS COMMITMENT, ABILITY, AND DEDICATED ACTIVISM TO HELP EMPOWER OTHERS TO IMPROVE THEIR QUALITY OF LIFE. SPA'S HOMELESS MENTOR PROGRAM HELPED HOMELESS INDIVIDUALS GAIN EMPLOYMENT, MOVE INTO ROOMING HOUSES OR OBTAIN STABLE HOUSING (APARTMENTS). SPA'S HOMELESS MENTORS WORKED WITH HOMELESS INDIVIDUALS AND LANDLORDS/PROPERTY OWNERS TO HELP SECURE AFFORDABLE HOUSING FOR CLIENTS. EIGHTY-FIVE PERCENT OF SPA'S HOUSED CLIENTS CONTINUE TO MAINTAIN THEIR HOUSING (NO LONGER SLEEPING IN PARKS, IN ABANDONED HOUSES, SIDE BUILDINGS, CARS, UNDER BRIDGES, IN DOOR WAYS). SPA SECURED FUNDING TO ASSIST THESE CLIENTS WITH RENTAL DEPOSITS AND COORDINATED FURNITURE AND HOUSEHOLD GOODS DONATIONS TO INCLUDE PICK-UP AND DELIVERY. SPA PROVIDED INTEGRATED SERVICES THROUGH COALITION BUILDING. SPA IS THE LEAD AGENCY DIRECTING THE HOMELESS OUTREACH COLLABORATIVE TEAM (HOCT)SERVICES. SPA/HOCT IS AN SPA INITIATED COLLABORATIVE OF OVER FORTY AGENCIES AND COMMUNITY LEADERS. SPA/HOCT PROVIDES ONE ON ONE CONTACTS AND INTERVIENTIONS TO AND FOR HOMELESS INDIVIDUALS TO HELP EMPOWER THEM TO IMPROVE THEIR QUALITY OF LIFE. OUTREACH SERVICES PROVIDE COATS, HATS, HYGIENE PRODUCTS, CLOTHES, FOOD, LIMITED TRANSPORTATION, BLANKETS, SHOES, BACK PACKS, ETC. SPA PROVIDED HOMELESS CONSULTANT SERVICES, TRAINING AND TECHNICAL ASSISTANCE TO LOCAL AGENCIES AND ORGANIZATIONS. OVER EIGHT HUNDRED INDIVIDUALS PARTICIPATED IN SPA/HOCT/COLLABORATED SPECIAL EVENTS IN 2016. IN-KIND DONTATIONS WERE $18,215 IN 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PREVENTION FOR POSITIVES - SPA MENTORS HELP EMPOWER HIV POSITIVE INDIVIDUALS TO IMPROVE SELF-EFFICACY AND OVERCOME HIV/AIDS SOCIETAL STIGMAS. SPA'S BEHAVIOR INTERVENTION SERVICES, GROUP SESSIONS, WORKSHOPS AND SEMINARS INCREASED MEDICATION ADHERENCE SKILLS THAT HELPED TO EMPOWER HIV POSITIVE INDIVIDUALS TO IMPROVE TREATMENT OUTCOMES AND HEALTH LITERACY. SPA PROVIDED HIV/AIDS EDUCATION, REFERRALS AND LINKAGE TO APPROPRIATE AGENCIES, RESOURCES, PSYCHOLOGICAL SUPPORT, ADVICE AND ENCOURAGEMENT TO INCLUDE CRISIS INTERVENTION. SPA DISTRIBUTED PRINT MATERIALS THAT HELPED INDIVIDUALS COPE AND UNDERSTAND THAT THEY ARE INFECTED WITH HIV THUS HELPING TO PREVENT THE ONWARD TRANSMISSION OF HIV. SPA HELPED EMPOWER HIV POSITIVE INDIVIDUALS TO PARTICIPATE IN SPA CO-SPONSORED NATIONAL AND INTERNATIONAL HIV/AIDS EVENTS, SUCH AS ANNUAL WORLD AIDS DAY EVENTS. IN KIND DONATIONS WERE $8,228 IN 2016.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 1,564.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0HELENA WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07575933531
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELF PROTECTION AWARENESS (SPA)
ReturnHeader/Filer/BusinessNameControlTxt0SELF
ReturnHeader/Filer/EIN0161684427
ReturnHeader/Filer/PhoneNum07575933531
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 TOWER LANE
ReturnHeader/Filer/USAddress/CityNm0NEWPORT NEWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023608
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId053982D7F397A57200CCEAC974E09133295FD1DA0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060919AFE257CE3D0372A7BA339A9425C6225DFE3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.169.155.42
ReturnHeader/FilingSecurityInformation/IPDt02017-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:39:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453936274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BETH MOORE & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 120547
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT NEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023612
ReturnHeader/PreparerPersonGrp/PhoneNum07572241174
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE CARTER CPA
ReturnHeader/ReturnTs02017-05-01T14:23:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468
Liabilities
$0
Net assets
$468
Revenue
$2,455
Expenses
$2,696
Net income
-$241
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