Civic Intelligence

Spa Inc.

990 • Fiscal year 2017 • EIN 43-1998891

Jan 01, 2017 to Dec 31, 2017

Elkhart, IN
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.43x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.59x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

95th percentile

128%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$628,833

Up $353,612 (+128%) from 2016

Net Assets

Up

$360,296

Up $182,737 (+103%) from 2016

Liabilities

Up

$268,537

Up $170,875 (+175%) from 2016

Revenue

Up

$451,435

Up $208,761 (+86%) from 2016

Expenses

Up

$254,030

Up $47,923 (+23%) from 2016

Net Income

Up

$197,405

Up $160,838 (+440%) from 2016

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

2017

Assets$628,833
Liabilities$268,537
Net Assets$360,296

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

2017

Revenue$451,435
Expenses$254,030
Net Income$197,405
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Minister to change womens lives

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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