Civic Intelligence

Operation Spa Kids Incorporated

EIN 26-0432515 • 501(c)3 • Wichita Falls, TX

Profile

Hygenie items and clothing for needy children

2535 Shepperds GlenWichita Falls, TX 76310

na

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

5th percentile

-286%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-73%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,319

Down $37,825 (-73%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$14,319

Down $37,825 (-73%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$13,240

Down $28,119 (-68%) from 2013

Expenses

Up

$51,065

Up $8,581 (+20%) from 2013

Net Income

Down

-$37,825

Down $36,700 (-3262%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $56,649Net Assets 2010: $56,6492010Assets 2011: $54,474Net Assets 2011: $54,4742011Assets 2012: $53,269Net Assets 2012: $53,2692012Assets 2013: $52,144Net Assets 2013: $52,1442013Assets 2014: $14,319Net Assets 2014: $14,3192014

Highlighted filing

2014

Assets$14,319
Liabilities-
Net Assets$14,319
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $72,253Expenses 2010: $30,576Net Income 2010: $41,6772010Revenue 2011: $33,185Expenses 2011: $35,360Net Income 2011: -$2,1752011Revenue 2012: $40,366Expenses 2012: $43,746Net Income 2012: -$3,3802012Revenue 2013: $41,359Expenses 2013: $42,484Net Income 2013: -$1,1252013Revenue 2014: $13,240Expenses 2014: $51,065Net Income 2014: -$37,8252014

Highlighted filing

2014

Revenue$13,240
Expenses$51,065
Net Income-$37,825
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,319
Liabilities
-
Net assets
$14,319
Revenue
$13,240
Expenses
$51,065
Net income
-$37,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$14.3$14.3$13.2$51.1$37.8
2013Detailed filing. Detailed filing data is available for this year.$52.1$52.1$41.4$42.5$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.3$53.3$40.4$43.7$3.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.5$54.5$33.2$35.4$2.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.6$56.6$72.3$30.6$41.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$72,258
Mission and Program Overview

Mission

Hygenie items and clothing for needy children

Program Services

DescriptionGrantsExpenses
PROVIDE NEEDY CHILDREN WITH HYGENIE ITEMS AND CLOTHING--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN THOMPSONPresidentPT$0--
DANA EASTEPDirector-$0--
DAWN THOMPSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Operation Spa Kids Incorporated
EIN
26-0432515
Address
2535 SHEPPERDS GLEN, WICHITA FALLS, TX 76310

Signing Officer

Name
Dawn Thompson
Title
President
Signed
2015-11-12
Discuss with paid preparer
No

Preparer

Firm
VINNY LEWIS' BUSINESS SOLUTIONS
Address
1301 Holliday St, Wichita Falls, TX 76301
Preparer
Melissa Lewis EA
Phone
9407675234
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 2,150”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 986”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 6,145”

Form 990-EZ, Part I, Line 16, Other Expenses

“Clothing, toys hygenie items 13,053”

Raw XML Appendix141 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/PersonNm0DAWN THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09407237070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04705 KEMP BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WICHITA FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052144
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014319
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072258
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052144
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014319
IRS990EZ/GrossReceiptsAmt072258
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052144
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014319
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052144
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014319
IRS990EZ/OccupancyRentUtltsAndMaintAmt025909
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA EASTEP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022334
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HYGENIE ITEMS AND CLOTHING FOR NEEDY CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt02822
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE NEEDY CHILDREN WITH HYGENIE ITEMS AND CLOTHING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt059018
IRS990EZ/SpecialEventsNetIncomeLossAmt0-59018
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt051065
IRS990EZ/TotalRevenueAmt013240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0391454
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0391454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098373
IRS990ScheduleA/Total509Grp/TotalAmt0391454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0391454
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 6,145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Clothing, toys hygenie items 13,053
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION SPA KIDS INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0260432515
ReturnHeader/Filer/USAddress/AddressLine1Txt02535 SHEPPERDS GLEN
ReturnHeader/Filer/USAddress/CityNm0WICHITA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VINNY LEWIS' BUSINESS SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 Holliday St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wichita Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076301
ReturnHeader/PreparerPersonGrp/PhoneNum09407675234
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Lewis EA
ReturnHeader/ReturnTs02015-11-12T10:44:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.