Civic Intelligence

Em Speed and Power Training Foundation

990 • Fiscal year 2014 • EIN 26-2140381

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 30, 2015

Organization ProfileWWW.EMSPEEDTRAINING.COM
5293 Alpine Meadows CTAlta Loma, CA 91737

(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.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$846

Flat from 2013

Net Assets

Flat

-$124,622

Flat from 2013

Liabilities

Flat

$125,468

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $36,176 (-100%) from 2013

Expenses

Down

$0

Down $40,580 (-100%) from 2013

Net Income

Up

$0

Up $4,404 (+100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2014

Assets$846
Liabilities$125,468
Net Assets-$124,622
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

2014

Revenue$0
Expenses$0
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 30, 2015
Return Version
2014v5.0
Gross Receipts
$0
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$125,468$125,468→ $0
Cash and Non-Interest-Bearing Accounts$846$846→ $0
Total Assets$846$846→ $0
Liabilities
Total Liabilities$125,468$125,468→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-124,622$-124,622→ $0
Total Net Assets Fund Balance$-124,622$-124,622→ $0
Total Liabilities and Net Assets / Fund Balance$846$846→ $0
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Edward HalsteadPresident
Mari HalsteadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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$125,468$125,468→ $0
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

Filer Name
Em Speed and Power Training Foundation
EIN
26-2140381
Phone
9094371617
Address
5293 ALPINE MEADOWS CT, ALTA LOMA, CA 91737

Signing Officer

Name
Mari Halstead
Title
Treasurer
Phone
9094371617
Signed
2015-03-30

Organization Details

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

Preparer

Firm
Burns & Johnston Cpas
Address
9620 CENTER AVE STE 160, RANCHO CUCAMONGA, CA 91730
Preparer
Michelle L Johnston CPA
Phone
9099442959
Raw XML Appendix241 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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IRS990/NetAssetsOrFundBalancesBOYAmt0-124622
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARI HALSTEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09094371617
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-30
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ReturnHeader/Filer/EIN0262140381
ReturnHeader/Filer/PhoneNum09094371617
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ReturnHeader/PreparerPersonGrp/PhoneNum09099442959
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE L JOHNSTON CPA
ReturnHeader/ReturnTs02015-03-31T13:09:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$846
Liabilities
$125,468
Net assets
-$124,622
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$1.25$1.25$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$1.25$1.25$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$1.25$1.25$0.36$0.41$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$1.22$1.20$6.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$1.34$0.90$8.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$1.44$1.30$6.91