Civic Intelligence

Span Disaster Services

990EZ • Fiscal year 2018 • EIN 20-1120084

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

Organization Profilewww.spandisaster.org
7804 41st Ave SWSeattle, WA 98136

(206) 420-8636

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 2018

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Net Assets

Flat

-$14,398

Flat from 2018

Liabilities

Flat

$14,398

Flat from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin40th percentile

Revenue

Flat

$125,000

Flat from 2018

Expenses

Flat

$125,286

Flat from 2018

Net Income

Flat

-$286

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20KAssets 2018: $0Liabilities 2018: $14,398Net Assets 2018: -$14,3982018Assets 2018: $0Liabilities 2018: $14,398Net Assets 2018: -$14,3982018

Highlighted filing

2018

Assets$0
Liabilities$14,398
Net Assets-$14,398
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $125,000Expenses 2018: $125,286Net Income 2018: -$2862018Revenue 2018: $125,000Expenses 2018: $125,286Net Income 2018: -$2862018

Highlighted filing

2018

Revenue$125,000
Expenses$125,286
Net Income-$286
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$125,000
Mission and Program Overview

Mission

Educational, neighborhood and personal disaster preparedness.

Program Services

DescriptionGrantsExpenses
Map Your Neighborhood: a neighborhood disaster preparedness program.$125,286-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LuAn K JohnsonExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
SPAN Disaster Services
EIN
20-1120084
Phone
2064208636
Address
7804 41st Ave SW, Seattle, WA 98136

Signing Officer

Name
LuAn K Johnson
Title
Executive Director
Signed
2019-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Jones & Associates PLLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1053”

Other Expenses.1002

“Office Expenses $1312”

Other Expenses.1005

“Travel $4041”

Other Expenses.1012

“Insurance $4456”

Other Expenses.1

“Business Expenses $4257”

Other Expenses.2

“Digital Images $841”

Other Expenses.3

“Taxes and Licenses $669”

Other Expenses.4

“Purchases $500”

Other Expenses.5

“Bank Charges and Fees $229”

Other Expenses.6

“Utilities $189”

Other Expenses.7

“Meals & Entertainment $88”

Total Liabilities.1

“Cash Overdraft - Beginning $14112 Cash Overdraft - Ending $14398”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LuAn K Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum02064208636
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07804 41st Ave SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098136
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-286
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0107651
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0125000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-14112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-14398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-14112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-14398
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LuAn K Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017635
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational, neighborhood and personal disaster preparedness.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Map Your Neighborhood: a neighborhood disaster preparedness program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0125286
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014112
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014398
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125286
IRS990EZ/TotalProgramServiceExpensesAmt0125286
IRS990EZ/TotalRevenueAmt0125000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.spandisaster.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0125000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125000
IRS990ScheduleA/TotalSupportAmt0125000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Expenses $4257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Digital Images $841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes and Licenses $669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Purchases $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges and Fees $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals & Entertainment $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Cash Overdraft - Beginning $14112 Cash Overdraft - Ending $14398
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LuAn K Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPAN Disaster Services
ReturnHeader/Filer/BusinessNameControlTxt0SPAN
ReturnHeader/Filer/EIN0201120084
ReturnHeader/Filer/PhoneNum02064208636
ReturnHeader/Filer/USAddress/AddressLine1Txt07804 41st Ave SW
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098136
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825107131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones & Associates PLLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 NE 104th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981257646
ReturnHeader/PreparerPersonGrp/PhoneNum02065255170
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy C Jones CPA
ReturnHeader/ReturnTs02019-04-24T08:51:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$14,398
Net assets
-$14,398
Revenue
$125,000
Expenses
$125,286
Net income
-$286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.14$0.14$1.25$1.25$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.14$0.14$1.25$1.25$0.00