Civic Intelligence

Spare Ministries

990EZ • Fiscal year 2011 • EIN 20-3976701

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 17, 2011

1215 W Imperial Hwy92821
Siviq Scores

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

Liabilities / Assets

96th percentile

1.53x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

42nd percentile

-0.2%

Higher net margin than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

50th percentile

0.0%

Faster asset growth than 50% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

37th percentile

-9.4%

Faster revenue growth than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$3,568

Up $1 (+0.0%) from 2010

Net Assets

Down

-$1,893

Down $216 (-13%) from 2010

Liabilities

Up

$5,461

Up $217 (+4.1%) from 2010

Revenue

Down

$136,035

Down $14,189 (-9.4%) from 2010

Expenses

Down

$136,251

Down $16,272 (-11%) from 2010

Net Income

Up

-$216

Up $2,083 (+91%) from 2010

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2010: $3,567Liabilities 2010: $5,244Net Assets 2010: -$1,6772010Assets 2011: $3,568Liabilities 2011: $5,461Net Assets 2011: -$1,8932011Assets 2012: $6,173Liabilities 2012: $4,900Net Assets 2012: $1,2732012Assets 2013: $2,295Liabilities 2013: $3,736Net Assets 2013: -$1,4412013Assets 2014: $5,074Liabilities 2014: $1,290Net Assets 2014: $3,7842014Assets 2015: $6,691Liabilities 2015: $1,290Net Assets 2015: $5,4012015Assets 2016: $12,282Liabilities 2016: $3,750Net Assets 2016: $8,5322016Assets 2017: $17,598Liabilities 2017: $4,358Net Assets 2017: $13,2402017Assets 2018: $14,889Liabilities 2018: $4,857Net Assets 2018: $10,0322018Assets 2019: $14,657Liabilities 2019: $3,891Net Assets 2019: $10,7662019Assets 2020: $69,004Liabilities 2020: $5,798Net Assets 2020: $63,2062020Assets 2021: $43,454Liabilities 2021: $14,930Net Assets 2021: $28,5242021Assets 2022: $41,512Liabilities 2022: $4,908Net Assets 2022: $36,6042022Assets 2023: $35,222Liabilities 2023: $5,646Net Assets 2023: $29,5762023Assets 2024: $31,763Liabilities 2024: $5,547Net Assets 2024: $26,2162024

Highlighted filing

2011

Assets$3,568
Liabilities$5,461
Net Assets-$1,893

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $150,224Expenses 2010: $152,523Net Income 2010: -$2,2992010Revenue 2011: $136,035Expenses 2011: $136,251Net Income 2011: -$2162011Revenue 2012: $158,788Expenses 2012: $159,769Net Income 2012: -$9812012Revenue 2013: $108,890Expenses 2013: $110,156Net Income 2013: -$1,2662013Revenue 2014: $101,597Expenses 2014: $96,372Net Income 2014: $5,2252014Revenue 2015: $141,225Expenses 2015: $141,142Net Income 2015: $832015Revenue 2016: $135,240Expenses 2016: $131,195Net Income 2016: $4,0452016Revenue 2017: $138,779Expenses 2017: $134,071Net Income 2017: $4,7082017Revenue 2018: $152,135Expenses 2018: $155,343Net Income 2018: -$3,2082018Revenue 2019: $137,665Expenses 2019: $136,931Net Income 2019: $7342019Revenue 2020: $186,290Expenses 2020: $167,913Net Income 2020: $18,3772020Revenue 2021: $144,223Expenses 2021: $173,907Net Income 2021: -$29,6842021Revenue 2022: $168,208Expenses 2022: $170,241Net Income 2022: -$2,0332022Revenue 2023: $181,136Expenses 2023: $188,165Net Income 2023: -$7,0292023Revenue 2024: $171,619Expenses 2024: $174,978Net Income 2024: -$3,3592024

Highlighted filing

2011

Revenue$136,035
Expenses$136,251
Net Income-$216
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 17, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Subsidized Counseling to poorneedy

Filing and Contact Details

Filer

EIN
20-3976701
Raw XML Appendix164 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03567
IRS990EZ/CashSavingsAndInvestments/EOY03568
IRS990EZ/ContributionsGiftsGrantsEtc040493
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-216
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0136035
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1677
IRS990EZ/NetAssetsOrFundBalancesBOY0-1677
IRS990EZ/NetAssetsOrFundBalances/EOY0-1893
IRS990EZ/NetAssetsOrFundBalancesEOY0-1893
IRS990EZ/OccupancyRentUtilitiesAndMaint09213
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101215 W IMPERIAL HWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111215 W IMPERIAL HWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121215 W IMPERIAL HWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131215 W IMPERIAL HWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Brea
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Brea
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Brea
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Brea
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092821
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192821
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292821
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392821
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation032372
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRISH WALTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SOFIA VANDER KOOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARL HEATON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KRISTI MULREE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3OFFICER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal018012
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Subsidized Counseling to poorneedy
IRS990EZ/PrintingPublicationsPostage0360
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE COUNSELING SERVICES ON A SUBSIDIZED BASIS TO THE POOR NEEDY AND HOMELESS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0136251
IRS990EZ/ProgramServiceRevenue095542
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0108666
IRS990EZ/SumOfTotalLiabilities/BOY05244
IRS990EZ/SumOfTotalLiabilities/EOY05461
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101215 W IMPERIAL HWY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Brea
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092821
IRS990EZ/TheBooksAreInCareOf/NamePerson0TRISH WALTZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07146808359
IRS990EZ/TotalAssets/BOY03567
IRS990EZ/TotalAssets/EOY03568
IRS990EZ/TotalExpenses0136251
IRS990EZ/TotalProgramServiceExpenses0136251
IRS990EZ/TotalRevenue0136035
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0spareministriesorg
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear040493
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025590
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08685
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0153548
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0228316
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear095542
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0125379
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0121760
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0342681
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090570997
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0136035
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0150969
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0130445
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0153548
IRS990ScheduleA/Total509/Total0570997
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0136035
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0150969
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0130445
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0153548
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0570997
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount ADVERTISING 149 BENEVOLENCE 105 EMPLOYER TAX 9341 INSURANCE- GENERAL LIABILITY 968 INSURANCE- WORK COMP 1174 MERCHANT BANK FEES 2736 SUPPLIES 140 PAYPAL FEES 54 PAYROLL SERVICE 446 PROFESSIONAL FEES 535 TELEPHONE AND FAX 2364
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year LOANS FROM OFFICERS DIRECTORS 4852 2896 PAYROLL TAX PAYABLE 392 2565
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203976701
ReturnHeader/Filer/Name/BusinessNameLine10SPARE MINISTRIES
ReturnHeader/Filer/NameControl0SPAR
ReturnHeader/Filer/USAddress/AddressLine101215 W IMPERIAL HWY
ReturnHeader/Filer/USAddress/City0Brea
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092821
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-10-17
ReturnHeader/Officer/Name0TRISH WALTZ
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pel & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10110 E Wilshire Ave Suite G-8
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fullerton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092832
ReturnHeader/Preparer/Name0Kari Pel
ReturnHeader/Preparer/Phone07145262668
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T14:34:34-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.06$0.26$1.72$1.75$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.30$1.81$1.88$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$1.68$1.70$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.15$0.29$1.44$1.74$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.06$0.63$1.86$1.68$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.04$0.11$1.38$1.37$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$1.52$1.55$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.13$1.39$1.34$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.09$1.35$1.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.05$1.41$1.41$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$1.02$0.96$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.04$0.01$1.09$1.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.05$0.01$1.59$1.60$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.05$0.02$1.36$1.36$0.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.05$0.02$1.50$1.53$0.02