Civic Intelligence

Spain-Florida V Centenary Inc

990EZ • Fiscal year 2012 • EIN 26-2732409

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
283 Catalonia Ave No 10033134
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$85,668

Down $32,780 (-28%) from 2011

Net Assets

Down

$85,668

Down $32,780 (-28%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Up

$189,872

Up $50,779 (+37%) from 2011

Expenses

Up

$222,652

Up $43,594 (+24%) from 2011

Net Income

Up

-$32,780

Up $7,185 (+18%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0Assets 2011: $118,448Liabilities 2011: $0Net Assets 2011: $118,4482011Assets 2012: $85,668Liabilities 2012: $0Net Assets 2012: $85,6682012

Highlighted filing

2012

Assets$85,668
Liabilities$0
Net Assets$85,668
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $139,093Expenses 2011: $179,058Net Income 2011: -$39,9652011Revenue 2012: $189,872Expenses 2012: $222,652Net Income 2012: -$32,7802012

Highlighted filing

2012

Revenue$189,872
Expenses$222,652
Net Income-$32,780
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-2732409
Raw XML Appendix211 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
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IRS990EZ/ContributionsGiftsGrantsEtc0189776
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LESLIE PANTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BEGONA DE ROS RAVENTOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RAUL VALDES-FAULI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EMILIO C SANCHEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAIME TAMAYO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GUILLERMO MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOSE MARIA ALVARADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JUAN PABLO ALVAREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8EUGENIO ARANZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MIGUEL CABETAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ARMANDO CODINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11LUIS FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR, CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0139251
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S MAIN GOALS ARE CHARITABLE AND EDUCATIONAL. THE ORGANIZATION HAS BEEN CREATED TO PROMOTE AND RAISE AWARENESS OF THE COMMEMORATION OF THE CENTENNIAL OF THE ARRIVAL OF THE FIRST SPANIARDS IN FLORIDA AND EDUCATIONAL, CULTURAL, RELIGIOUS, ECONOMIC, SCIENTIFIC AND HISTORICAL CONTRIBUTIONS OF THE SPANISH EXPLORERS AND DISPEL STEREOTYPES AND MYTHS.
IRS990EZ/PrintingPublicationsPostage0466
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROMOTED AND RAISE AWARENESS OF THE EDUCATIONAL, CULTURAL, RELIGIOUS, ECONOMIC, SCIENTIFIC AND HISTORICAL CONTRIBUTIONS TO FLORIDA BY THE SPANISH.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10283 CATALONIA AVE SUITE 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CORAL GABLES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033134
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CONSUELO DAUSA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03054426545
IRS990EZ/TotalAssets/BOY0118448
IRS990EZ/TotalAssets/EOY085668
IRS990EZ/TotalExpenses0222652
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0189872
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SPAIN-FLORIDA.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0189776
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0138946
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0176328
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0109213
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years042200
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0656463
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear096
IRS990ScheduleA/GrossInvestmentIncome509/Total096
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear096
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total096
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090656463
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYear0189776
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0176328
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0109213
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years042200
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0109213
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years042200
IRS990ScheduleA/TotalSupportTotal/Total0656559
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 96..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SEMINARS. AMOUNT: 30,385. DESCRIPTION: CONFERENCES, TRAVEL AND MEETINGS. AMOUNT: 53,476. DESCRIPTION: FUNDRAISING AND ACTIVITIES EVENTS. AMOUNT: 12,830. DESCRIPTION: OTHER OPERATING EXPENSES. AMOUNT: 3,047. DESCRIPTION: LICENSES AND FEES. AMOUNT: 292. DESCRIPTION: SUPPLIES. AMOUNT: 2,062. DESCRIPTION: BANK AND CREDIT CARD CHARGES. AMOUNT: 249. DESCRIPTION: EVENTS PROMOTION. AMOUNT: 34,666. DESCRIPTION: TELEPHONE AND TELECOMMUNICATIONS. AMOUNT: 897. DESCRIPTION: ADVERTISING EXPENSES. AMOUNT: 1,347. TOTAL TO FORM 990-EZ, LINE 16: 139,251.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262732409
ReturnHeader/Filer/Name/BusinessNameLine10SPAIN-FLORIDA V CENTENARY INC
ReturnHeader/Filer/NameControl0SPAI
ReturnHeader/Filer/Phone03054426540
ReturnHeader/Filer/USAddress/AddressLine10283 CATALONIA AVE NO 100
ReturnHeader/Filer/USAddress/City0CORAL GABLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033134
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0RAUL VALDES-FAULI
ReturnHeader/Officer/Phone03054426540
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0274417032
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COLBERTBOUE AND JUNCADELLA LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103001 PONCE DE LEON BLVD SUITE 211
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORAL GABLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033134
ReturnHeader/Preparer/Name0MIGUEL M JUNCADELLA CPA
ReturnHeader/Preparer/Phone03054488700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:38:33-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$85,668
Liabilities
$0
Net assets
$85,668
Revenue
$189,872
Expenses
$222,652
Net income
-$32,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$1.90$2.23$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$1.39$1.79$0.40