Civic Intelligence

Immersion for Spanish Language Acquisition

990EZ • Fiscal year 2012 • EIN 45-5336885

May 03, 2012 to Dec 31, 2012 • Filed on Jun 03, 2013

Organization ProfileN/A
328 Forbush Mountain Dr27514
Siviq Scores

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

Liabilities / Assets

80th percentile

0.22x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • NTEE A23 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • NTEE A23 • <$500k nonprofits • Source year 2012

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2012 filings • NTEE A23 • <$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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

$9,365

No earlier filing loaded for comparison.

Net Assets

$7,335

No earlier filing loaded for comparison.

Liabilities

$2,030

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin71st percentile

Revenue

$40,118

No earlier filing loaded for comparison.

Expenses

$32,783

No earlier filing loaded for comparison.

Net Income

$7,335

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KAssets 2012: $9,365Liabilities 2012: $2,030Net Assets 2012: $7,3352012Assets 2013: $3,681Liabilities 2013: $1,198Net Assets 2013: $2,4832013Assets 2014: $5,118Liabilities 2014: $1,5392014Assets 2015: $28,627Liabilities 2015: $0Net Assets 2015: $28,6272015Assets 2016: $17,356Liabilities 2016: $5642016Assets 2017: $23,778Liabilities 2017: $851Net Assets 2017: $22,9272017Assets 2018: $12,513Liabilities 2018: $639Net Assets 2018: $11,8742018Assets 2019: $74,621Liabilities 2019: $705Net Assets 2019: $73,9162019Assets 2020: $85,680Liabilities 2020: $61,500Net Assets 2020: $24,1802020Assets 2021: $321,926Liabilities 2021: $299,957Net Assets 2021: $21,9692021Assets 2022: $171,076Liabilities 2022: $45,851Net Assets 2022: $125,2252022Assets 2023: $192,889Liabilities 2023: $1,593Net Assets 2023: $191,2962023Assets 2024: $51,890Liabilities 2024: $9,312Net Assets 2024: $42,5782024Assets 2025: $5,376Liabilities 2025: $9,314Net Assets 2025: -$3,9382025

Highlighted filing

2012

Assets$9,365
Liabilities$2,030
Net Assets$7,335
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2012: $40,118Expenses 2012: $32,783Net Income 2012: $7,3352012Revenue 2013: $62,816Expenses 2013: $67,668Net Income 2013: -$4,8522013Revenue 2014: $96,287Expenses 2014: $95,197Net Income 2014: $1,0902014Revenue 2015: $161,995Expenses 2015: $136,947Net Income 2015: $25,0482015Revenue 2016: $99,388Expenses 2016: $111,223Net Income 2016: -$11,8352016Revenue 2017: $235,562Expenses 2017: $229,427Net Income 2017: $6,1352017Revenue 2018: $252,598Expenses 2018: $263,651Net Income 2018: -$11,0532018Revenue 2019: $352,240Expenses 2019: $290,198Net Income 2019: $62,0422019Revenue 2020: $391,380Expenses 2020: $441,116Net Income 2020: -$49,7362020Revenue 2021: $487,901Expenses 2021: $490,114Net Income 2021: -$2,2132021Revenue 2022: $706,873Expenses 2022: $619,843Net Income 2022: $87,0302022Revenue 2023: $809,635Expenses 2023: $743,564Net Income 2023: $66,0712023Revenue 2024: $513,734Expenses 2024: $662,452Net Income 2024: -$148,7182024Revenue 2025: $473,948Expenses 2025: $520,464Net Income 2025: -$46,5162025

Highlighted filing

2012

Revenue$40,118
Expenses$32,783
Net Income$7,335
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 3, 2012 to Dec 31, 2012
Signed
Jun 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To build community and leadership through educational Spanish language cultural immersion programs.

Filing and Contact Details

Filer

EIN
45-5336885
Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY05688
IRS990EZ/ContributionsGiftsGrantsEtc040000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07335
IRS990EZ/FeesAndOthPymtToIndContractors01595
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0118
IRS990EZ/GrossReceipts040118
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingOther0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY07335
IRS990EZ/NetAssetsOrFundBalancesEOY07335
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition413.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation020000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALLYSON L CATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1YE HE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LUCIA PESCHIERA FORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER DE LIMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AERIN BENAVIDES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY03677
IRS990EZ/OtherExpensesTotal010979
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LITERACY SKILLS SPANISH NATIVE TONGUE
IRS990EZ/PrintingPublicationsPostage0209
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENTS HAVE IMPROVED ACADEMICALLY IN READING WRITING AND OVERALL PERFORMANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ASSISTED PARENTS IN COMMUNICATION SKILLS AND ENGLISH HOW TO PROVIDE SUPPORT TO CHILDREN FOR ACADEMIC SUCCESS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025916
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16480
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits020000
IRS990EZ/SpecialEventsNetIncomeLoss0118
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY02030
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10328 FORBUSH MOUNTAIN DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHAPEL HILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027514
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALLYSON L CATES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09199187515
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY09365
IRS990EZ/TotalExpenses032783
IRS990EZ/TotalProgramServiceExpenses032396
IRS990EZ/TotalRevenue040118
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal039200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear040000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total040000
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.02000
IRS990ScheduleA/PublicSupportTotal1700800
IRS990ScheduleA/Total170/CurrentTaxYear040000
IRS990ScheduleA/Total170/Total040000
IRS990ScheduleA/TotalSupport040000
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/Explanation0DESCRIPTION AMOUNT ADVERTISING 847 AMORTIZATION 202 AUTOMOTIVE EXPENSE 36 BOOKS AND REFERENCES 422 CLASSROOM SUPPLIES 3,220 DEPRECIATION 324 MEALS AND ENTERTAINMENT 38 FUNDRAISING EXPENSES 387 IT SERVICES 189 LIABILITY INSURANCE 604 MEETINGS AND CONFERENCES 138 OFFICE SUPPLIES 898 PROFESSIONAL DEVELOPMENT 180 SUPPLIES 284 PAYROLL TAXES 1,530 TRAVEL EXPENSE 1,679 MISCELLANEOUS EXPENSE 1
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR OFFICE EQUIPMENT 0 578 COMPUTER EQUIPMENT 0 701 ORGANIZATIONAL COSTS 0 2,398
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR ACCRUED PAYROLL 0 1,282 PAYROLL WITHHOLDING TAX 0 513 ACCRUED PAYROLL TAX 0 235
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0455336885
ReturnHeader/Filer/Name/BusinessNameLine10IMMERSION FOR SPANISH LANGUAGE
ReturnHeader/Filer/NameControl0IMME
ReturnHeader/Filer/USAddress/AddressLine10328 FORBUSH MOUNTAIN DR
ReturnHeader/Filer/USAddress/City0CHAPEL HILL
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027514
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-03
ReturnHeader/Officer/Name0AERIN BENAVIDES
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-31
ReturnHeader/PreparerFirm/EIN0561797190
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Barber and Vaughn Accountants
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101829 E Franklin St Ste 100E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chapel Hill
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027514
ReturnHeader/Preparer/Name0Phillip W Barber
ReturnHeader/Preparer/Phone09199295640
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-05-03
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T09:45:55-04:00

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
$9,365
Liabilities
$2,030
Net assets
$7,335
Revenue
$40,118
Expenses
$32,783
Net income
$7,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.09$0.04$4.74$5.20$0.47
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.09$0.43$5.14$6.62$1.49
2023Summary only. Only limited summary data is available for this year.$1.93$0.02$1.91$8.10$7.44$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.46$1.25$7.07$6.20$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$3.00$0.22$4.88$4.90$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.62$0.24$3.91$4.41$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$3.52$2.90$0.62
2018Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$2.53$2.64$0.11
2017Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$2.36$2.29$0.06
2016Summary only. Only limited summary data is available for this year.$0.17$0.01$0.99$1.11$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.62$1.37$0.25
2014Summary only. Only limited summary data is available for this year.$0.05$0.02$0.96$0.95$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.02$0.63$0.68$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.40$0.33$0.07