Civic Intelligence

Em Speed and Power Training Foundation

990 • Fiscal year 2013 • EIN 26-2140381

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 27, 2014

5293 Alpine Meadows CT91737

(909) 437-1617

Siviq Scores

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

Liabilities / Assets

100th percentile

148.31x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.47x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% 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

6th percentile

-59%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$846

Down $1,202 (-59%) from 2012

Net Assets

Down

-$124,622

Down $4,402 (-3.7%) from 2012

Liabilities

Up

$125,468

Up $3,200 (+2.6%) from 2012

Revenue

$36,176

No earlier filing loaded for comparison.

Expenses

Down

$40,580

Down $651,793 (-94%) from 2012

Net Income

-$4,404

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2010: $14,259Liabilities 2010: $143,942Net Assets 2010: -$129,6832010Assets 2011: $44,052Liabilities 2011: $134,152Net Assets 2011: -$90,1002011Assets 2012: $2,048Liabilities 2012: $122,268Net Assets 2012: -$120,2202012Assets 2013: $846Liabilities 2013: $125,468Net Assets 2013: -$124,6222013Assets 2014: $846Liabilities 2014: $125,468Net Assets 2014: -$124,6222014Assets 2015: $846Liabilities 2015: $125,468Net Assets 2015: -$124,6222015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$846
Liabilities$125,468
Net Assets-$124,622

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $691,0542010Expenses 2011: $819,0582011Expenses 2012: $692,3732012Revenue 2013: $36,176Expenses 2013: $40,580Net Income 2013: -$4,4042013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2013

Revenue$36,176
Expenses$40,580
Net Income-$4,404
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 27, 2014
Return Version
2013v3.0
Gross Receipts
$36,176
Mission and Program Overview

Mission

Positive athletic training for both boys and girlsto improve speed and strentgh

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$122,268$125,468▲ $3,200
Cash and Non-Interest-Bearing Accounts$2,048$846▼ $1,202
Total Assets$2,048$846▼ $1,202
Liabilities
Total Liabilities$122,268$125,468▲ $3,200
Net Assets / Fund Balance
Unrestricted Net Assets$-120,220$-124,622▼ $4,402
Total Net Assets Fund Balance$-120,220$-124,622▼ $4,402
Total Liabilities and Net Assets / Fund Balance$2,048$846▼ $1,202
Compensation and Service Providers

Board Members and Trustees

NameTitle
Edward HalsteadPresident
Mari HalsteadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,176
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,075
Salaries, Compensation, and Employee Benefits$505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$4,310--$4,310
Occupancy$2,054--$2,054
Office Expenses$573--$573
Payroll Taxes$505--$505
Other Expenses$221--$221
All Other Expenses$200--$200
Total Functional Expenses$40,580$0$0$40,580
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$122,268$125,468▲ $3,200
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

All information was reviewed before filed.

Form 990, Part VI, Section C, Line 19

All documents are available upon request

Filing and Contact Details

Filer

EIN
26-2140381
Phone
9094371617

Signing Officer

Name
Mari Halstead
Title
Treasurer
Phone
9094371617
Signed
2014-03-27

Organization Details

Principal Officer
Mari Halstead
Formed
2008
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Preparer
Michelle L Johnston CPA
Phone
9099442959
Raw XML Appendix270 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0POSITIVE ATHLETIC TRAINING FOR BOTH BOYS AND GIRLSTO IMPROVE SPEED AND STRENTGH
IRS990/AdvertisingGrp/ProgramServicesAmt04310
IRS990/AdvertisingGrp/TotalAmt04310
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0200
IRS990/AllOtherExpensesGrp/TotalAmt0200
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MARI HALSTEAD
IRS990/BooksInCareOfDetail/PhoneNum09094371617
IRS990/BooksInCareOfDetail/USAddress/AddressLine105293 ALPINE MEADOW CT
IRS990/BooksInCareOfDetail/USAddress/City0ALTA LOMA
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode091737
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02048
IRS990/CashNonInterestBearingGrp/EOYAmt0846
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt040075
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt036176
IRS990/CYRevenuesLessExpensesAmt0-4404
IRS990/CYSalariesCompEmpBnftPaidAmt0505
IRS990/CYTotalExpensesAmt040580
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt036176
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0POSITIVE ATHLETIC TRAINING FOR BOTH BOYS AND GIRLSTO IMPROVE SPEED AND STRENTGH
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt040580
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD HALSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARI HALSTEAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt036176
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0122268
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0125468
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0POSITIVE ATHLETIC TRAINING FOR BOTH BOYS AND GIRLSTO IMPROVE SPEED AND STRENTGH
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-120220
IRS990/NetAssetsOrFundBalancesEOYAmt0-124622
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02054
IRS990/OccupancyGrp/TotalAmt02054
IRS990/OfficeExpensesGrp/ProgramServicesAmt0573
IRS990/OfficeExpensesGrp/TotalAmt0573
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0JERSEY/TOURNAMENT FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MISC. SERVICE COSTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt029732
IRS990/OtherExpensesGrp/ProgramServicesAmt12702
IRS990/OtherExpensesGrp/ProgramServicesAmt2283
IRS990/OtherExpensesGrp/ProgramServicesAmt3221
IRS990/OtherExpensesGrp/TotalAmt029732
IRS990/OtherExpensesGrp/TotalAmt12702
IRS990/OtherExpensesGrp/TotalAmt2283
IRS990/OtherExpensesGrp/TotalAmt3221
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0505
IRS990/PayrollTaxesGrp/TotalAmt0505
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARI HALSTEAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036176
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0363771
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0662253
IRS990/PYRevenuesLessExpensesAmt0-30120
IRS990/PYSalariesCompEmpBnftPaidAmt0328602
IRS990/PYTotalExpensesAmt0692373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0662253
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4404
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036176
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02835824
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalSupportAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0125468
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CAPITAL TO HELP CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EDWARD HALSTEAD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0125468
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL INFORMATION WAS REVIEWED BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02048
IRS990/TotalAssetsEOYAmt0846
IRS990/TotalAssetsGrp/BOYAmt02048
IRS990/TotalAssetsGrp/EOYAmt0846
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040580
IRS990/TotalFunctionalExpensesGrp/TotalAmt040580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122268
IRS990/TotalLiabilitiesEOYAmt0125468
IRS990/TotalLiabilitiesGrp/BOYAmt0122268
IRS990/TotalLiabilitiesGrp/EOYAmt0125468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-120220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-124622
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt040580
IRS990/TotalProgramServiceRevenueAmt036176
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036176
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0846
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-120220
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-124622
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105293 ALPINE MEADOW
IRS990/USAddress/City0ALTA LOMA
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode091737
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.EMSPEEDTRAINING.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARI HALSTEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09094371617
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10EM SPEED AND POWER TRAINING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EMSP
ReturnHeader/Filer/EIN0262140381
ReturnHeader/Filer/PhoneNum09094371617
ReturnHeader/Filer/USAddress/AddressLine105293 ALPINE MEADOWS CT
ReturnHeader/Filer/USAddress/City0ALTA LOMA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091737
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271586089
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BURNS & JOHNSTON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109620 CENTER AVE STE 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091730
ReturnHeader/PreparerPersonGrp/PhoneNum09099442959
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE L JOHNSTON CPA
ReturnHeader/ReturnTs02014-03-28T18:02:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings