Civic Intelligence

Spa Inc.

990 • Fiscal year 2019 • EIN 43-1998891

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileN/A
23221 US 20 EElkhart, IN 46516

(574) 522-8338

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$15,600

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,579,732

Up $578,352 (+58%) from 2018

Net Assets

Up

$1,317,867

Up $571,499 (+77%) from 2018

Liabilities

Up

$261,865

Up $6,853 (+2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin95th percentile

Revenue

Up

$881,181

Up $178,366 (+25%) from 2018

Expenses

Up

$309,516

Up $8,283 (+2.7%) from 2018

Net Income

Up

$571,665

Up $170,083 (+42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $23,899Liabilities 2011: $1,7622011Assets 2012: $120,797Liabilities 2012: $3892012Assets 2013: $126,072Liabilities 2013: $1,2022013Assets 2014: $120,249Liabilities 2014: $1,373Net Assets 2014: $118,8762014Assets 2015: $142,527Liabilities 2015: $2,691Net Assets 2015: $139,8362015Assets 2016: $275,221Liabilities 2016: $97,662Net Assets 2016: $177,5592016Assets 2017: $628,833Liabilities 2017: $268,537Net Assets 2017: $360,2962017Assets 2018: $1,001,380Liabilities 2018: $255,012Net Assets 2018: $746,3682018Assets 2019: $1,579,732Liabilities 2019: $261,865Net Assets 2019: $1,317,8672019Assets 2020: $1,781,860Liabilities 2020: $323,763Net Assets 2020: $1,458,0972020Assets 2021: $1,732,928Liabilities 2021: $309,945Net Assets 2021: $1,422,9832021Assets 2022: $1,723,417Liabilities 2022: $198,513Net Assets 2022: $1,524,9042022Assets 2023: $1,577,104Liabilities 2023: $7,947Net Assets 2023: $1,569,1572023Assets 2024: $1,667,918Liabilities 2024: -$1,135Net Assets 2024: $1,669,0532024

Highlighted filing

2019

Assets$1,579,732
Liabilities$261,865
Net Assets$1,317,867
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $118,783Expenses 2011: $118,985Net Income 2011: -$2022011Revenue 2012: $125,918Expenses 2012: $113,889Net Income 2012: $12,0292012Revenue 2013: $147,178Expenses 2013: $142,716Net Income 2013: $4,4622013Revenue 2014: $168,131Expenses 2014: $174,125Net Income 2014: -$5,9942014Revenue 2015: $210,503Expenses 2015: $189,543Net Income 2015: $20,9602015Revenue 2016: $242,674Expenses 2016: $206,107Net Income 2016: $36,5672016Revenue 2017: $451,435Expenses 2017: $254,030Net Income 2017: $197,4052017Revenue 2018: $702,815Expenses 2018: $301,233Net Income 2018: $401,5822018Revenue 2019: $881,181Expenses 2019: $309,516Net Income 2019: $571,6652019Revenue 2020: $486,809Expenses 2020: $346,575Net Income 2020: $140,2342020Revenue 2021: $414,760Expenses 2021: $442,569Net Income 2021: -$27,8092021Revenue 2022: $637,280Expenses 2022: $535,385Net Income 2022: $101,8952022Revenue 2023: $651,649Expenses 2023: $604,160Net Income 2023: $47,4892023Revenue 2024: $724,049Expenses 2024: $624,153Net Income 2024: $99,8962024

Highlighted filing

2019

Revenue$881,181
Expenses$309,516
Net Income$571,665
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$902,811
Mission and Program Overview

Mission

Minister to change womens lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$746,368$1,317,867▲ $571,499
Land, Buildings, and Equipment, Net$380,292$1,190,920▲ $810,628
Cash and Non-Interest-Bearing Accounts$607,548$377,601▼ $229,947
Accounts Receivable$13,540$11,211▼ $2,329
Total Assets$1,001,380$1,579,732▲ $578,352
Liabilities
Mortgage Notes Payable Secured by Investment Property$251,707$257,811▲ $6,104
Accounts Payable and Accrued Expenses$3,305$4,054▲ $749
Total Liabilities$255,012$261,865▲ $6,853
Net Assets / Fund Balance
Total Net Assets Fund Balance$746,368$1,317,867▲ $571,499
Total Liabilities and Net Assets / Fund Balance$1,001,380$1,579,732▲ $578,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$347,346$42,355-
Other Land Buildings$832,073--
Equipment$11,501$31,969-
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
SandraBontragerFT$15,600$15,600
Sandra--$15,600$15,600
Revenue and Support

Revenue Composition

Contributions and Grants
$761,541
Program Service Revenue
$28,242
Investment Income
$7,443
Other Revenue
$83,955
All Other Contributions
$761,541
Change in Net Assets
$571,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,151
Salaries, Compensation, and Employee Benefits$149,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,361$0$0$123,361
All Other Expenses$40,648$21,643$0$62,291
Occupancy$40,034$0$0$40,034
Depreciation Depletion$21,425$0$0$21,425
Current Officers, Directors, Trustees, and Key Employees$15,600$0$0$15,600
Interest$12,511$0$0$12,511
Payroll Taxes$10,404$0$0$10,404
Advertising$7,398$0$0$7,398
Insurance$7,104$0$0$7,104
Office Expenses$6,758$0$0$6,758
Information Technology$2,080$0$0$2,080
Fees for Services Accounting$550$0$0$550
Total Functional Expenses$287,873$21,643$0$309,516
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,284
Fundraising Direct Expenses$20,329
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$54,317$54,317-$54,317
Bowling$14,530$14,530$1,847$12,683
Total Events$74,284$74,284$20,329$53,955
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
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
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
Spa Inc
EIN
43-1998891
Phone
5745228338
Address
23221 US 20 E, ELKHART, IN 46516

Signing Officer

Name
Sandra Bontrager
Title
President
Phone
5745228338
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Bontrager
Formed
1999
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
109

Preparer

Firm
Jl Accounting & Tax Service Inc
Address
1415 LINCOLN WAY WEST STE J, OSCEOLA, IN 46561
Preparer
Judie A Landaw
Phone
5746757730
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes for the meetings of the governing body were written and retained”

Pt VI, Line 11B

“The form 990 is reviewed and signed by the principal officer.”

Pt VI, Line 15A

“The governing body determines the Executive director's salary, based on comparable data.”

Pt VI, Line 19

“All governing documents and financial statements are available upon request.”

Pt VI, Line 8B

“There were no additional committees authorized to act on behalf of the governing body.”

Form 990, Part IX, Line 24E

“Automobile 14006. 0. 14006. 0.”

Form 990, Part IX, Line 24E

“Bank fees 2314. 0. 2314. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 3193. 0. 3193. 0.”

Form 990, Part IX, Line 24E

“Entertainment 851. 0. 851. 0.”

Form 990, Part IX, Line 24E

“Education 1863. 1863. 0. 0.”

Form 990, Part IX, Line 24E

“Grocery and basics 5057. 5057. 0. 0.”

Form 990, Part IX, Line 24E

“Lawn and garden 491. 491. 0. 0.”

Form 990, Part IX, Line 24E

“MEDICAL 252. 252. 0. 0.”

Form 990, Part IX, Line 24E

“Small furnishings 1917. 1917. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 337. 337. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer appreciation 816. 0. 816. 0.”

Form 990, Part IX, Line 24E

“Small tools 1948. 1948. 0. 0.”

Form 990, Part IX, Line 24E

“Subcontract labor 28783. 28783. 0. 0.”

Form 990, Part IX, Line 24E

“Construction events 463. 0. 463. 0.”

Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes for the meetings of the governing body were written and retained
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is reviewed and signed by the principal officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body determines the Executive director's salary, based on comparable data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There were no additional committees authorized to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTOMOBILE 14006. 0. 14006. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 2314. 0. 2314. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS 3193. 0. 3193. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ENTERTAINMENT 851. 0. 851. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDUCATION 1863. 1863. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GROCERY AND BASICS 5057. 5057. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LAWN AND GARDEN 491. 491. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEDICAL 252. 252. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SMALL FURNISHINGS 1917. 1917. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES 337. 337. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VOLUNTEER APPRECIATION 816. 0. 816. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SMALL TOOLS 1948. 1948. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUBCONTRACT LABOR 28783. 28783. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CONSTRUCTION EVENTS 463. 0. 463. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,579,732
Liabilities
$261,865
Net assets
$1,317,867
Revenue
$881,181
Expenses
$309,516
Net income
$571,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.72$0.62$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.65$0.60$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.20$1.52$0.64$0.54$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.31$1.42$0.41$0.44$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.32$1.46$0.49$0.35$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.26$1.32$0.88$0.31$0.57
2018Summary only. Only limited summary data is available for this year.$1.00$0.26$0.75$0.70$0.30$0.40
2017Summary only. Only limited summary data is available for this year.$0.63$0.27$0.36$0.45$0.25$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.18$0.24$0.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.21$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.17$0.17$0.01
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.15$0.14$0.00
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.13$0.11$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.12$0.12$0.00