Civic Intelligence

Spects Educational Videos Inc

990EZ • Fiscal year 2013 • EIN 20-1280852

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 06, 2014

Organization ProfileN/A
2734 Harvest Creek Lane78006

(830) 537-5160

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$20,881

Down $4,847 (-19%) from 2012

Net Assets

$20,865

No earlier filing loaded for comparison.

Liabilities

Up

$16

Up $16 from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin7th percentile

Revenue

Down

$7,554

Down $3,199 (-30%) from 2012

Expenses

Down

$12,251

Down $1,885 (-13%) from 2012

Net Income

Down

-$4,697

Down $1,314 (-39%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $46,968Net Assets 2010: $46,9682010Assets 2011: $29,111Net Assets 2011: $29,1112011Assets 2012: $25,728Liabilities 2012: $02012Assets 2013: $20,881Liabilities 2013: $16Net Assets 2013: $20,8652013Assets 2016: $300,074Liabilities 2016: $0Net Assets 2016: $300,0742016Assets 2017: $396,340Liabilities 2017: $0Net Assets 2017: $396,3402017Assets 2018: $200,159Liabilities 2018: $0Net Assets 2018: $200,1592018Assets 2019: $305,823Liabilities 2019: $1,045Net Assets 2019: $304,7782019Assets 2020: $253,315Liabilities 2020: $945Net Assets 2020: $252,3702020Assets 2021: $1,436,929Liabilities 2021: $1,265Net Assets 2021: $1,435,6642021Assets 2022: $2,658,162Liabilities 2022: $784Net Assets 2022: $2,657,3782022Assets 2023: $2,346,559Liabilities 2023: -$745Net Assets 2023: $2,347,3042023Assets 2024: $2,089,513Liabilities 2024: $50Net Assets 2024: $2,089,4632024

Highlighted filing

2013

Assets$20,881
Liabilities$16
Net Assets$20,865
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $8,878Expenses 2010: $36,716Net Income 2010: -$27,8382010Revenue 2011: $14,958Expenses 2011: $32,815Net Income 2011: -$17,8572011Revenue 2012: $10,753Expenses 2012: $14,136Net Income 2012: -$3,3832012Revenue 2013: $7,554Expenses 2013: $12,251Net Income 2013: -$4,6972013Revenue 2016: $300,100Expenses 2016: $26Net Income 2016: $300,0742016Revenue 2017: $503,108Expenses 2017: $544,367Net Income 2017: -$41,2592017Revenue 2018: $495,287Expenses 2018: $691,468Net Income 2018: -$196,1812018Revenue 2019: $532,218Expenses 2019: $426,554Net Income 2019: $105,6642019Revenue 2020: $571,091Expenses 2020: $624,301Net Income 2020: -$53,2102020Revenue 2021: $1,854,973Expenses 2021: $671,679Net Income 2021: $1,183,2942021Revenue 2022: $2,503,568Expenses 2022: $1,281,854Net Income 2022: $1,221,7142022Revenue 2023: $724,054Expenses 2023: $1,291,579Net Income 2023: -$567,5252023Revenue 2024: $1,312,369Expenses 2024: $1,388,198Net Income 2024: -$75,8292024

Highlighted filing

2013

Revenue$7,554
Expenses$12,251
Net Income-$4,697
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 6, 2014
Return Version
2013v3.1
Gross Receipts
$7,554
Mission and Program Overview

Mission

Sale and distribution of educational material (videos) related to choices to deal with unplanned pregnancies.

Program Services

DescriptionGrantsExpenses
VIDEOS REGARDING OPTIONS TO DEAL WITH UNPLANNED PREGNANCIES.-$12,251
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN H LEININGERChairman-$0--
DIANE A LEININGERDirector-$0--
SHANTEL LEININGERDirector-$0--
KRISTIN LEININGERDirector-$0--
KATHRYN DAYDirector-$0--
ALLYN ANDERSON SRDirector-$0--
MARGIE ANDERSONDirector-$0--
MICAH WAKEFIELDDirector-$0--
JED ARNOLDDirector-$0--
JENNIFER COKERDirector-$0--
HOLLY WAKEFIELDDirector-$0--
Filing and Contact Details

Filer

EIN
20-1280852
Phone
8305375160

Signing Officer

Name
John H Leininger
Title
Chairman
Phone
8305375160
Signed
2014-10-06
Discuss with paid preparer
Yes

Preparer

Preparer
T David Phillip
Phone
8302481075
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank charges 175. Miscellaneous 255. Internet 60. Sales tax 217. Cost of videos sold 6802.”

Form 990EZ, Part I, Line 20

“Prior period adjustment -166.”

Form 990EZ, Part II, Line 24

“Inventories 2554. 2554. Production costs 5440. 1530.”

Form 990EZ, Part II, Line 26

“Credit card payable 0. 16.”

Raw XML Appendix171 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/BooksInCareOfDetail/PhoneNum08305375160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102734 Harvest Creek Lane
IRS990EZ/BooksInCareOfDetail/USAddress/City0Boerne
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017734
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016797
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4697
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt07554
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt020865
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN H LEININGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE A LEININGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANTEL LEININGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTIN LEININGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHRYN DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALLYN ANDERSON SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARGIE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICAH WAKEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JED ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JENNIFER COKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10HOLLY WAKEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07994
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04084
IRS990EZ/OtherChangesInNetAssetsAmt0-166
IRS990EZ/OtherExpensesTotalAmt07509
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sale and distribution of educational material (videos) related to choices to deal with unplanned pregnancies.
IRS990EZ/PrintingPublicationsPostageAmt0842
IRS990EZ/ProgramServiceRevenueAmt07554
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VIDEOS REGARDING OPTIONS TO DEAL WITH UNPLANNED PREGNANCIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012251
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012251
IRS990EZ/TotalProgramServiceExpensesAmt012251
IRS990EZ/TotalRevenueAmt07554
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058689
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.59920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt058689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016546
IRS990ScheduleA/Total509Grp/TotalAmt058689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 175. MISCELLANEOUS 255. INTERNET 60. SALES TAX 217. COST OF VIDEOS SOLD 6802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES 2554. 2554. PRODUCTION COSTS 5440. 1530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD PAYABLE 0. 16.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN H LEININGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08305375160
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Spects Educational Videos Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0201280852
ReturnHeader/Filer/PhoneNum08305375160
ReturnHeader/Filer/USAddress/AddressLine102734 Harvest Creek Lane
ReturnHeader/Filer/USAddress/City0Boerne
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10T David Phillip CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10409 E San Antonio Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Boerne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078006
ReturnHeader/PreparerPersonGrp/PhoneNum08302481075
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T DAVID PHILLIP
ReturnHeader/ReturnTs02014-10-06T18:06:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,881
Liabilities
$16
Net assets
$20,865
Revenue
$7,554
Expenses
$12,251
Net income
-$4,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$1.31$1.39$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.72$1.29$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$2.50$1.28$1.22
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.85$0.67$1.18
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.57$0.62$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$0.53$0.43$0.11
2018Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.50$0.69$0.20
2017Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.50$0.54$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.30$0.00$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.01$0.01$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.01$0.03$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.01$0.04$0.03