Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Immersion for Spanish Language Acquisition
990EZ • Fiscal year 2013 • EIN 45-5336885
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 34.3% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Down$3,681
Down $5,684 (-61%) from 2012
Net Assets
Down$2,483
Down $4,852 (-66%) from 2012
Liabilities
Down$1,198
Down $832 (-41%) from 2012
Revenue And Expenses
Revenue
Up$62,816
Up $22,698 (+57%) from 2012
Expenses
Up$67,668
Up $34,885 (+106%) from 2012
Net Income
Down-$4,852
Down $12,187 (-166%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jun 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $63,583
Mission and Program Overview
Mission
To build community and leadership through educational Spanish language cultural immersion programs.
Literacy skills spanish native tongue
Program Services
| Description | Grants | Expenses |
|---|---|---|
| STUDENTS HAVE IMPROVED ACADEMICALLY IN READING WRITING AND OVERALL PERFORMANCE | - | - |
| ASSISTED PARENTS IN COMMUNICATION SKILLS AND ENGLISH HOW TO PROVIDE SUPPORT TO CHILDREN FOR ACADEMIC SUCCESS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALLYSON CATES | Director | - | $21,538 | - | $21,538 |
| YE HE | Director | - | $0 | - | - |
| LUCIA PESCHIERA FORT | Director | - | $0 | - | - |
| JENNIFER DE LIMA | Director | - | $0 | - | - |
| AERIN BENAVIDES | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 45-5336885
Signing Officer
- Name
- Jenice Ramirez
- Title
- Vice President
- Signed
- 2014-06-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Phillip W Barber
- Phone
- 9199295640
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amountadvertising 133amortization 520automotive expense 165books and references 1,549classroom supplies 2,209depreciation 321meals and entertainment 336license 50it services 279liability insurance 604meetings and conferences 1,130office supplies 841professional development 936supplies 1,392payroll taxes 3,643travel expense 1,761camp programs 650employee benefits 792bank charges 93dues and subscriptions 15”
Description of other assets Part II line 24
“Category beginning of year end of yearoffice equipment 578 428computer equipment 701 531organizational costs 2,398 1,878”
Description of total liabilities Part II line 26
“Category beginning of year end of yearaccrued payroll 1,282 0payroll withholding tax 513 873accrued payroll tax 235 325”
Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JENICE RAMIREZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9199187515 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7 PEGGY SUE CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | GREENSBORO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 27407 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5688 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 844 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 62300 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4852 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1876 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9365 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3681 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1283 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63583 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7335 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2483 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7335 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2483 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 13.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 21538 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | YE HE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LUCIA PESCHIERA FORT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNIFER DE LIMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AERIN BENAVIDES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ALLYSON CATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3677 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2837 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17419 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LITERACY SKILLS SPANISH NATIVE TONGUE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 747 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | STUDENTS HAVE IMPROVED ACADEMICALLY IN READING WRITING AND OVERALL PERFORMANCE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ASSISTED PARENTS IN COMMUNICATION SKILLS AND ENGLISH HOW TO PROVIDE SUPPORT TO CHILDREN FOR ACADEMIC SUCCESS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 47626 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 767 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 516 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2030 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1198 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67668 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 62816 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 62300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 40000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 102300 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 62300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 102300 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1283 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1283 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | -102300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 124600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 80000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 204600 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 62300 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 40000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 102300 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 62300 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 102300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 63583 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 40000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 103583 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTADVERTISING 133AMORTIZATION 520AUTOMOTIVE EXPENSE 165BOOKS AND REFERENCES 1,549CLASSROOM SUPPLIES 2,209DEPRECIATION 321MEALS AND ENTERTAINMENT 336LICENSE 50IT SERVICES 279LIABILITY INSURANCE 604MEETINGS AND CONFERENCES 1,130OFFICE SUPPLIES 841PROFESSIONAL DEVELOPMENT 936SUPPLIES 1,392PAYROLL TAXES 3,643TRAVEL EXPENSE 1,761CAMP PROGRAMS 650EMPLOYEE BENEFITS 792BANK CHARGES 93DUES AND SUBSCRIPTIONS 15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEAROFFICE EQUIPMENT 578 428COMPUTER EQUIPMENT 701 531ORGANIZATIONAL COSTS 2,398 1,878 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARACCRUED PAYROLL 1,282 0PAYROLL WITHHOLDING TAX 513 873ACCRUED PAYROLL TAX 235 325 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENICE RAMIREZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | IMMERSION FOR SPANISH LANGUAGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IMME |
| ReturnHeader/Filer/EIN | 0 | 455336885 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 328 FORBUSH MOUNTAIN DR |
| ReturnHeader/Filer/USAddress/City | 0 | CHAPEL HILL |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 27514 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561797190 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Barber and Vaughn Accountants |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1829 E Franklin St Ste 100E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Chapel Hill |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 27514 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9199295640 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-06-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Phillip W Barber |
| ReturnHeader/ReturnTs | 0 | 2014-06-19T14:57:17-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,681
- Liabilities
- $1,198
- Net assets
- $2,483
- Revenue
- $62,816
- Expenses
- $67,668
- Net income
- -$4,852
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits
Location unavailable
View OrganizationAssociation for Construction Careers Education and Support Services
501(c)3
Revenue$63,600
Assets$18,820
Revenue vs current organization
About the sameAssets vs current organization
411% higherLocation unavailable
View OrganizationSouth Everett Little League
501(c)3
Revenue$63,621
Assets$53,859
Revenue vs current organization
About the sameAssets vs current organization
1363% higherItasca, IL
View OrganizationFriends of Spring Brook Nature Center of Itasca
501(c)3
Revenue$4,070
Assets$63,532
Revenue vs current organization
94% lowerAssets vs current organization
1626% higherLocation unavailable
View Organization273005650
501(c)3
Revenue$63,650
Assets$6,861
Revenue vs current organization
About the sameAssets vs current organization
86% higher