Civic Intelligence

Spanda Inc.

990 • Fiscal year 2018 • EIN 20-5024974

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 29, 2020

Organization ProfileN/A
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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

96th percentile

148%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$102,714

Up $61,285 (+148%) from 2017

Net Assets

Up

$102,410

Up $61,369 (+150%) from 2017

Liabilities

Down

$304

Down $84 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin63rd percentile

Revenue

Up

$799,353

Up $307,542 (+63%) from 2017

Expenses

Up

$724,558

Up $226,489 (+45%) from 2017

Net Income

Up

$74,795

Up $81,053 (+1295%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2018

Assets$102,714
Liabilities$304
Net Assets$102,410
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

2018

Revenue$799,353
Expenses$724,558
Net Income$74,795
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 29, 2020
Return Version
2018v3.1
Gross Receipts
$799,353
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$29,874$50,117▲ $20,243
Accounts Receivable-$36,153-
Cash and Non-Interest-Bearing Accounts$11,555$16,444▲ $4,889
Total Assets$41,429$102,714▲ $61,285
Liabilities
Accounts Payable and Accrued Expenses$388$304▼ $84
Total Liabilities$388$304▼ $84
Net Assets / Fund Balance
Unrestricted Net Assets$41,041$102,410▲ $61,369
Total Net Assets Fund Balance$41,041$102,410▲ $61,369
Total Liabilities and Net Assets / Fund Balance$41,429$102,714▲ $61,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,799$24,502$73,301
Leasehold Improvements$1,318$28,211$29,529
Land$0-$0
Compensation and Service Providers
Top Officer Pay50th percentile

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
$317,704
Program Service Revenue
$481,615
Investment Income
$34
Other Revenue
$0
All Other Contributions
$317,704
Change in Net Assets
$74,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$575,810
Other Expenses$148,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,037$0$0$490,037
Payroll Taxes$47,410$0$0$47,410
Other Employee Benefits$38,363$0$0$38,363
All Other Expenses$23,135$0$0$23,135
Depreciation Depletion$16,101$0$0$16,101
Occupancy$14,461$0$0$14,461
Insurance$9,694$0$0$9,694
Information Technology$7,715$0$0$7,715
Travel$2,509$0$0$2,509
Office Expenses$1,915$0$0$1,915
Fees for Services Accounting$1,398$0$0$1,398
Conferences and Meetings$1,180$0$0$1,180
Other Expenses$1,159$0$0$1,159
Advertising$51$0$0$51
Total Functional Expenses$724,558$0$0$724,558
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
2020-07-29
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.”

Form 990, Part IX, Line 24E

“Licenses & Permites 25. 25. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Labor 6000. 6000. 0. 0.”

Form 990, Part IX, Line 24E

“Contributions 150. 150. 0. 0.”

Form 990, Part IX, Line 24E

“Mileage 585. 585. 0. 0.”

Form 990, Part IX, Line 24E

“Penalties/Fines 3156. 3156. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 682. 682. 0. 0.”

Form 990, Part IX, Line 24E

“Reference Materials 720. 720. 0. 0.”

Form 990, Part IX, Line 24E

“Reimbursement 547. 547. 0. 0.”

Form 990, Part IX, Line 24E

“Software 10878. 10878. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 392. 392. 0. 0.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0553100
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Penalties/Fines 3156. 3156. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional Fees 682. 682. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deann Fitzgerald
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-29
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E4EF75E393C64871038743F63E6EF3BA79B48E0

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$102,714
Liabilities
$304
Net assets
$102,410
Revenue
$799,353
Expenses
$724,558
Net income
$74,795
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
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.02$7.99$7.25$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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