Civic Intelligence

Self Protection Awareness (Spa)

990EZ • Fiscal year 2017 • EIN 16-1684427

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 22, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$194

Down $274 (-59%) from 2016

Net Assets

Down

$194

Down $274 (-59%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$1,795

Down $660 (-27%) from 2016

Expenses

Down

$2,069

Down $627 (-23%) from 2016

Net Income

Down

-$274

Down $33 (-14%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$194
Liabilities$0
Net Assets$194

Operations Trend

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

2017

Revenue$1,795
Expenses$2,069
Net Income-$274
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 22, 2018
Return Version
2017v2.2
Gross Receipts
$1,795
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 access to service providers and improve the quality of life for homeless individuals, individuals and families living in poverty, 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, universities, faith based groups, community based programs, organizations, agencies, police departments, correctional facilities, u.s. Military installations,landlords, and veterans administration medical center.

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, HOMELESS PREVENTION, HIV/AIDS OUTREACH INTERVENTION HELPED CLIENTS GAIN EMPLOYMENT, MOVE INTO ROOMING HOUSES OR OBTAIN STABLE HOUSING (APARTMENTS). SPA'S MENTORS WORKED WITH CLIENTS AND LANDLORDS/PROPERTY OWNERS TO HELP SECURE AND/OR RETAIN (HOMELESS PREVENTION) 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 ADVOCATE SPONSORS AND MENTORS. SPONSORSHIP IS TAILORED TO THE CLIENT'S NEEDS, WHICH MAY INCLUDE ASSISTANCE WITH: DEPOSIT, RENT, UTILITIES, FOOD, TRANSPORTATION, MEDICAL CO-PAYS, ETC. SPA MENTORS HELP CLIENTS THINK THROUGH WHAT THEY NEED TO NAVIGATE MORE EFFECTIVELY. SPA ADVOCATES CREATE OPPORTUNITIES FOR CLIENTS. 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-SEVEN AGENCIES AND COMMUNITY LEADERS. SPA/HOCT PROVIDES ONE ON ONE CONTACTS AND INTERVIENTIONS TO AND FOR CLIENTS TO HELP EMPOWER THEM TO IMPROVE THEIR QUALITY OF LIFE. IN ADDITION TO THE ABOVE, OUTREACH SERVICES PROVIDE COATS, HATS, HYGIENE PRODUCTS, CLOTHES, FOOD, LIMITED TRANSPORTATION, BLANKETS, SHOES, BACK PACKS, ETC. SPA PROVIDED CONSULTANT SERVICES, TRAINING AND TECHNICAL ASSISTANCE TO LOCAL AGENCIES AND ORGANIZATIONS. HUNDREDS OF INDIVIDUALS PARTICIPATED IN SPA/HOCT/COLLABORATED PROGRAMS IN 2017. IN-KIND DONTATIONS WERE $39,758 IN 2017.$0$936
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 AND EVENTS 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 INTERNATIONAL HIV/AIDS CANDLELIGHT MEMORIAL, AND OTHER ANNUAL WORLD AIDS DAY EVENTS. IN KIND DONATIONS WERE $5,542 IN 2017.$0$501
PREVENTION,EDUCATION, AWARENESS - SPA PROVIDED HIV/AIDS AND OTHER STI'S PREVENTION, EDUCATION AND AWARENESS ACTIVITIES. ADDITIONALLY SPA PROVIDED OVER 3,000 HOURS OF CONSULTANT SERVICES, EDUCATIONAL SERVICES, TRAINING, TECHNICAL ASSISTANCE TO AGENCIES, ORGANIZATIONS, SERVICE PROVIDERS AND INDIVIDUALS.$0$457
Compensation and Service Providers

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 DirectorFT$0--
KEITH ORLANDO MCKOYCAC-$0--
NELLY MCRAECAC-$0--
LOUISE ODESSA WHITECAC-$0--
ANGELA KEIANDRA TAYLORCAC-$0--
ANNA P 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
2018-03-22
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

Description: supplies. Amount: 976.

Raw XML Appendix193 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 ACCESS TO SERVICE PROVIDERS AND IMPROVE THE QUALITY OF LIFE FOR HOMELESS INDIVIDUALS, INDIVIDUALS AND FAMILIES LIVING IN POVERTY, 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, UNIVERSITIES, FAITH BASED GROUPS, COMMUNITY BASED PROGRAMS, ORGANIZATIONS, AGENCIES, POLICE DEPARTMENTS, CORRECTIONAL FACILITIES, U.S. MILITARY INSTALLATIONS,LANDLORDS, AND VETERANS ADMINISTRATION MEDICAL CENTER.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREVENTION,EDUCATION, AWARENESS - SPA PROVIDED HIV/AIDS AND OTHER STI'S PREVENTION, EDUCATION AND AWARENESS ACTIVITIES. ADDITIONALLY SPA PROVIDED OVER 3,000 HOURS OF CONSULTANT SERVICES, EDUCATIONAL SERVICES, TRAINING, TECHNICAL ASSISTANCE TO AGENCIES, ORGANIZATIONS, SERVICE PROVIDERS AND INDIVIDUALS.
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, HOMELESS PREVENTION, HIV/AIDS OUTREACH INTERVENTION HELPED CLIENTS GAIN EMPLOYMENT, MOVE INTO ROOMING HOUSES OR OBTAIN STABLE HOUSING (APARTMENTS). SPA'S MENTORS WORKED WITH CLIENTS AND LANDLORDS/PROPERTY OWNERS TO HELP SECURE AND/OR RETAIN (HOMELESS PREVENTION) 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 ADVOCATE SPONSORS AND MENTORS. SPONSORSHIP IS TAILORED TO THE CLIENT'S NEEDS, WHICH MAY INCLUDE ASSISTANCE WITH: DEPOSIT, RENT, UTILITIES, FOOD, TRANSPORTATION, MEDICAL CO-PAYS, ETC. SPA MENTORS HELP CLIENTS THINK THROUGH WHAT THEY NEED TO NAVIGATE MORE EFFECTIVELY. SPA ADVOCATES CREATE OPPORTUNITIES FOR CLIENTS. 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-SEVEN AGENCIES AND COMMUNITY LEADERS. SPA/HOCT PROVIDES ONE ON ONE CONTACTS AND INTERVIENTIONS TO AND FOR CLIENTS TO HELP EMPOWER THEM TO IMPROVE THEIR QUALITY OF LIFE. IN ADDITION TO THE ABOVE, OUTREACH SERVICES PROVIDE COATS, HATS, HYGIENE PRODUCTS, CLOTHES, FOOD, LIMITED TRANSPORTATION, BLANKETS, SHOES, BACK PACKS, ETC. SPA PROVIDED CONSULTANT SERVICES, TRAINING AND TECHNICAL ASSISTANCE TO LOCAL AGENCIES AND ORGANIZATIONS. HUNDREDS OF INDIVIDUALS PARTICIPATED IN SPA/HOCT/COLLABORATED PROGRAMS IN 2017. IN-KIND DONTATIONS WERE $39,758 IN 2017.
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 AND EVENTS 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 INTERNATIONAL HIV/AIDS CANDLELIGHT MEMORIAL, AND OTHER ANNUAL WORLD AIDS DAY EVENTS. IN KIND DONATIONS WERE $5,542 IN 2017.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 976.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0HELENA WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07575933531
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-22
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/AtSubmissionCreationDeviceId030BF39A3654E8FA3FD42262BA2193CF539768443
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D794220C68C161820A811785299AFD302F4C684
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.169.155.42
ReturnHeader/FilingSecurityInformation/IPDt02018-03-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:16:20
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/PreparerPersonNm0BETH W MOORE CPA
ReturnHeader/ReturnTs02018-03-26T13:45:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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