Civic Intelligence

Spa Inc.

990 • Fiscal year 2021 • EIN 43-1998891

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization ProfileN/A
3404 Toledo RdElkhart, IN 46516

(574) 522-8338

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,732,928

Down $48,932 (-2.7%) from 2020

Net Assets

Down

$1,422,983

Down $35,114 (-2.4%) from 2020

Liabilities

Down

$309,945

Down $13,818 (-4.3%) from 2020

Revenue And Expenses

Revenue

Down

$414,760

Down $72,049 (-15%) from 2020

Expenses

Up

$442,569

Up $95,994 (+28%) from 2020

Net Income

Down

-$27,809

Down $168,043 (-120%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,732,928
Liabilities$309,945
Net Assets$1,422,983
Open 2021 Filing

Operations Trend

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

2021

Revenue$414,760
Expenses$442,569
Net Income-$27,809
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.1
Gross Receipts
$420,408
Mission and Program Overview

Mission

Minister to change womens lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,581,637$1,519,527▼ $62,110
Rtn Earn Endowment Incm Other Fnds$1,458,097$1,422,983▼ $35,114
Cash and Non-Interest-Bearing Accounts$141,061$204,846▲ $63,785
Savings and Temporary Cash Investments$52,126$5,526▼ $46,600
Accounts Receivable$7,036$3,029▼ $4,007
Total Assets$1,781,860$1,732,928▼ $48,932
Liabilities
Mortgage Notes Payable Secured by Investment Property$318,928$304,076▼ $14,852
Accounts Payable and Accrued Expenses$4,835$5,869▲ $1,034
Total Liabilities$323,763$309,945▼ $13,818
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,458,097$1,422,983▼ $35,114
Total Liabilities and Net Assets / Fund Balance$1,781,860$1,732,928▼ $48,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,506,887$141,444-
Equipment$12,640$34,743-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
SandraBontragerFT$29,501$29,501

Board Members and Trustees

NameTitle
0-
Revenue and Support

Revenue Composition

Contributions and Grants
$355,809
Program Service Revenue
$24,067
Investment Income
$7
Other Revenue
$34,877
All Other Contributions
$344,140
Change in Net Assets
$-27,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,543
Salaries, Compensation, and Employee Benefits$213,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,387$0$0$168,387
Occupancy$77,527$0$0$77,527
Depreciation Depletion$67,110$0$0$67,110
All Other Expenses$32,529$0$0$32,529
Current Officers, Directors, Trustees, and Key Employees$0$29,501$0$29,501
Payroll Taxes$15,138$0$0$15,138
Interest$14,486$0$0$14,486
Advertising$7,522$0$0$7,522
Insurance$6,072$537$0$6,609
Office Expenses$5,187$0$0$5,187
Other Expenses$1,874$0$0$1,874
Information Technology$1,804$0$0$1,804
Travel$114$0$0$114
Fees for Services Accounting$0$50$0$50
Total Functional Expenses$412,481$30,088$0$442,569
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,525
Fundraising Direct Expenses$5,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2021 Benefit Service$15,290$15,290$788$14,502
Bowling$10,949$10,949$453$10,496
Total Events$40,524$40,524$5,648$34,876
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
3404 TOLEDO RD, ELKHART, IN 46516

Signing Officer

Name
Sandra Bontrager
Title
President
Phone
5745228338
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Bontrager
Formed
1999
Legal Domicile
In
Voting Board Members
1
Independent Board Members
0
Employees
5
Volunteers
109

Preparer

Firm
Jl Accounting & Tax Service Inc
Address
3505 LINCOLN WAY E, MISHAWAKA, IN 46544
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.”

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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02719
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0788
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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/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,732,928
Liabilities
$309,945
Net assets
$1,422,983
Revenue
$414,760
Expenses
$442,569
Net income
-$27,809
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