Civic Intelligence

Spanda Inc.

990 • Fiscal year 2017 • EIN 20-5024974

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 11, 2018

3225 Williams Pkwy SWCedar Rapids, IA 52404

(319) 364-2311

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

37th percentile

-1.3%

Higher net margin than 37% 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

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Down

$41,429

Down $15,803 (-28%) from 2016

Net Assets

Down

$41,041

Down $6,258 (-13%) from 2016

Liabilities

Down

$388

Down $9,545 (-96%) from 2016

Revenue

Down

$491,811

Down $30,225 (-5.8%) from 2016

Expenses

Down

$498,069

Down $2,546 (-0.5%) from 2016

Net Income

Down

-$6,258

Down $27,679 (-129%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 2011: -$7,349Liabilities 2011: $27,846Net Assets 2011: -$35,1952011Assets 2012: $32,625Liabilities 2012: $55,269Net Assets 2012: -$22,6442012Assets 2013: $6,035Liabilities 2013: $67,850Net Assets 2013: -$61,8152013Assets 2014: $34,681Liabilities 2014: $10,538Net Assets 2014: $24,1432014Assets 2015: $34,315Liabilities 2015: $8,438Net Assets 2015: $25,8772015Assets 2016: $57,232Liabilities 2016: $9,933Net Assets 2016: $47,2992016Assets 2017: $41,429Liabilities 2017: $388Net Assets 2017: $41,0412017Assets 2018: $102,714Liabilities 2018: $304Net Assets 2018: $102,4102018Assets 2019: $89,165Liabilities 2019: $962Net Assets 2019: $88,2032019Assets 2020: $73,463Liabilities 2020: $6,730Net Assets 2020: $66,7332020Assets 2021: $51,051Liabilities 2021: $9,127Net Assets 2021: $41,9242021Assets 2022: $30,352Liabilities 2022: $13,954Net Assets 2022: $16,3982022Assets 2023: $39,428Liabilities 2023: $13,813Net Assets 2023: $25,6152023Assets 2024: $28,037Liabilities 2024: $10,364Net Assets 2024: $17,6732024

Highlighted filing

2017

Assets$41,429
Liabilities$388
Net Assets$41,041

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $384,872Expenses 2011: $404,699Net Income 2011: -$19,8272011Revenue 2012: $413,533Expenses 2012: $407,178Net Income 2012: $6,3552012Revenue 2013: $387,029Expenses 2013: $426,200Net Income 2013: -$39,1712013Revenue 2014: $594,201Expenses 2014: $508,243Net Income 2014: $85,9582014Revenue 2015: $558,350Expenses 2015: $556,616Net Income 2015: $1,7342015Revenue 2016: $522,036Expenses 2016: $500,615Net Income 2016: $21,4212016Revenue 2017: $491,811Expenses 2017: $498,069Net Income 2017: -$6,2582017Revenue 2018: $799,353Expenses 2018: $724,558Net Income 2018: $74,7952018Revenue 2019: $715,228Expenses 2019: $729,435Net Income 2019: -$14,2072019Revenue 2020: $444,924Expenses 2020: $466,394Net Income 2020: -$21,4702020Revenue 2021: $458,133Expenses 2021: $482,942Net Income 2021: -$24,8092021Revenue 2022: $459,152Expenses 2022: $484,678Net Income 2022: -$25,5262022Revenue 2023: $591,367Expenses 2023: $582,150Net Income 2023: $9,2172023Revenue 2024: $571,861Expenses 2024: $579,803Net Income 2024: -$7,9422024

Highlighted filing

2017

Revenue$491,811
Expenses$498,069
Net Income-$6,258
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 11, 2018
Return Version
2017v2.2
Gross Receipts
$491,811
Mission and Program Overview

Mission

Help individuals with low vision Provide a clinic which serves individuals diagnosed with low vision, brain injury patients with vision loss, and children with vision related learning difficulties.

Help individuals with low vision provide a clinic which serves individuals diagnosed with low vision, brain injury patients with vision loss, and children with vision

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,833$29,874▲ $5,041
Cash and Non-Interest-Bearing Accounts$32,399$11,555▼ $20,844
Total Assets$57,232$41,429▼ $15,803
Liabilities
Accounts Payable and Accrued Expenses$9,933$388▼ $9,545
Total Liabilities$9,933$388▼ $9,545
Net Assets / Fund Balance
Unrestricted Net Assets$47,299$41,041▼ $6,258
Total Net Assets Fund Balance$47,299$41,041▼ $6,258
Total Liabilities and Net Assets / Fund Balance$57,232$41,429▼ $15,803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,921$11,036$36,957
Leasehold Improvements$3,953$25,576$29,529
Compensation and Service Providers

Board Members and Trustees

NameTitle
Deann FitzgeraldPresident
Jennifer DoblerBoard Member
Kacie MonroeBoard Member
Khris KelsonBoard Member
Sue GrantBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$178,024
Program Service Revenue
$313,771
Investment Income
$16
Other Revenue
$0
All Other Contributions
$178,024
Change in Net Assets
$-6,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,448
Other Expenses$92,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,299$0$0$349,299
Payroll Taxes$31,781$0$0$31,781
Other Employee Benefits$24,368$0$0$24,368
Depreciation Depletion$10,631$0$0$10,631
Fees for Services Other$8,400$0$0$8,400
Occupancy$6,459$0$0$6,459
All Other Expenses$5,854$0$0$5,854
Information Technology$3,852$0$0$3,852
Office Expenses$3,784$0$0$3,784
Fees for Services Accounting$3,445$0$0$3,445
Advertising$3,225$0$0$3,225
Travel$1,594$0$0$1,594
Other Expenses$131$0$0$131
Interest$3$0$0$3
Total Functional Expenses$498,069$0$0$498,069
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Spanda Inc
EIN
20-5024974
Phone
3193642311
Address
3225 Williams Pkwy SW, Cedar Rapids, IA 52404
Doing Business As
Vision In Motion

Signing Officer

Name
Deann Fitzgerald
Title
President
Phone
3193642311
Signed
2018-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
10

Preparer

Firm
Accounting Solutions
Address
4354 16th Avenue SW, Cedar Rapids, IA 52404
Preparer
Melissa a Lansing
Phone
3193909222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 distributed at the board of directors meeting for review and discussion.

Pt VI, Line 19

Governing documents, policies and financial statements are available at the center located at 3225 Williams Parkway SW, Cedar Rapids, IA 52404.

Raw XML Appendix356 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 distributed at the board of directors meeting for review and discussion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, policies and financial statements are available at the center located at 3225 Williams Parkway SW, Cedar Rapids, IA 52404.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09933
IRS990/TotalLiabilitiesEOYAmt0388
IRS990/TotalLiabilitiesGrp/BOYAmt09933
IRS990/TotalLiabilitiesGrp/EOYAmt0388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041041
IRS990/TotalProgramServiceExpensesAmt0498069
IRS990/TotalProgramServiceRevenueAmt0313771
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491811
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041429
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01594
IRS990/TravelGrp/TotalAmt01594
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047299
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041041
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03225 Williams Pkwy SW
IRS990/USAddress/CityNm0Cedar Rapids
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052404
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANN FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03193642311
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spanda Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPAN
ReturnHeader/Filer/EIN0205024974
ReturnHeader/Filer/PhoneNum03193642311
ReturnHeader/Filer/USAddress/AddressLine1Txt03225 Williams Pkwy SW
ReturnHeader/Filer/USAddress/CityNm0Cedar Rapids
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052404
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E8C5E79CB77F0A8B40E0E7438880C438308DA02
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E4EF75E393C64871038743F63E6EF3BA79B48E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.152.215.143
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:55:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04354 16th Avenue SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052404
ReturnHeader/PreparerPersonGrp/PhoneNum03193909222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA A LANSING
ReturnHeader/ReturnTs02018-11-14T14:57:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.10$0.18$5.72$5.80$0.08
2023Summary only. Only limited summary data is available for this year.$0.39$0.14$0.26$5.91$5.82$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.14$0.16$4.59$4.85$0.26
2021Summary only. Only limited summary data is available for this year.$0.51$0.09$0.42$4.58$4.83$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.07$0.67$4.45$4.66$0.21
2019Summary only. Only limited summary data is available for this year.$0.89$0.01$0.88$7.15$7.29$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.02$7.99$7.25$0.75
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$4.92$4.98$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.10$0.47$5.22$5.01$0.21
2015Summary only. Only limited summary data is available for this year.$0.34$0.08$0.26$5.58$5.57$0.02
2014Summary only. Only limited summary data is available for this year.$0.35$0.11$0.24$5.94$5.08$0.86
2013Summary only. Only limited summary data is available for this year.$0.06$0.68$0.62$3.87$4.26$0.39
2012Summary only. Only limited summary data is available for this year.$0.33$0.55$0.23$4.14$4.07$0.06
2011Summary only. Only limited summary data is available for this year.$0.07$0.28$0.35$3.85$4.05$0.20