Civic Intelligence

Immersion for Spanish Language Acquisition

990EZ • Fiscal year 2014 • EIN 45-5336885

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileN/A
328 Forbush Mountain DrChapel Hill, NC 27514

(919) 918-7515

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • NTEE A23 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • NTEE A23 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2014 filings • NTEE A23 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$40,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 41.5% of source-year revenue.

2014 filings • NTEE A23 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

39%

Faster asset growth than 76% of similar nonprofits.

2014 filings • NTEE A23 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

53%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • NTEE A23 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$5,118

Flat from 2014

Net Assets

$3,579

No earlier filing loaded for comparison.

Liabilities

Flat

$1,539

Flat from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin43rd percentile

Revenue

Flat

$96,287

Flat from 2014

Expenses

Flat

$95,197

Flat from 2014

Net Income

Flat

$1,090

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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: $1,539Net Assets 2014: $3,5792014Assets 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

2014

Assets$5,118
Liabilities$1,539
Net Assets$3,579
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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 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

2014

Revenue$96,287
Expenses$95,197
Net Income$1,090
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$111,083
Mission and Program Overview

Mission

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

Literacy skills in spanish native tongue.

Program Services

DescriptionGrantsExpenses
LITERACY SKILLS IN SPANISH NATIVE TONGUE.-$80,724
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENICE RAMIREZVice PresideFT$40,000-$40,000
YE HEDirector-$0--
LUCIA PESCHIERA FORTDirector-$0--
JENNIFER DE LIMADirectorPT$0--
AERIN BENAVIDESPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$20,783$7,783$14,796$-7,013
Total Events$20,783$7,783$14,796$-7,013
Filing and Contact Details

Filer

Filer Name
Immersion for Spanish Language
EIN
45-5336885
Phone
9199187515
Address
328 FORBUSH MOUNTAIN DR, CHAPEL HILL, NC 27514

Signing Officer

Name
Janice Ramirez
Title
Vice President
Phone
9199187515
Signed
2015-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Malvin Riggins & Company Pc
Address
1829 EAST FRANKLIN STREET SUITE 10, CHAPEL HILL, NC 27514
Preparer
Phillip W Barber
Phone
9193224923
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 246 office 1,119 information technology 607 travel 779 conferences/meetings 1,481 insurance 604 bank charges 549 books & references 979 classroom supplies 5,978 continuting education 2,148 dues & subscriptions 280 licenses 50 camps/outings 929 supplies 574 non-investment depreciation 385 total 16,708”

Form 990-ez, Part II, Line 24

“Equipment 1,603 1,603 less accumulated depreciation 638 1,023 organization costs 2,600 2,600 less accumulated amortization 722 1,242 total 2,843 1,938”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,198 1,539”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENICE RAMIREZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09199187515
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 PEGGY SUE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03180
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01090
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01405
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03687
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05118
IRS990EZ/FundraisingGrossIncomeAmt07783
IRS990EZ/GrossReceiptsAmt0111083
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03579
IRS990EZ/OccupancyRentUtltsAndMaintAmt0520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt313.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt440000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YE HE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUCIA PESCHIERA FORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER DE LIMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AERIN BENAVIDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENICE RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02843
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01938
IRS990EZ/OtherExpensesTotalAmt016708
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITERACY SKILLS IN SPANISH NATIVE TONGUE.
IRS990EZ/PrintingPublicationsPostageAmt02331
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LITERACY SKILLS IN SPANISH NATIVE TONGUE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080724
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074233
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014796
IRS990EZ/SpecialEventsNetIncomeLossAmt0-7013
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01198
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01539
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095197
IRS990EZ/TotalProgramServiceExpensesAmt080724
IRS990EZ/TotalRevenueAmt096287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 22,066
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0205600
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01283
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0205600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0205600
IRS990ScheduleA/TotalSupportAmt0227666
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014796
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07783
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7013
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014796
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 246 OFFICE 1,119 INFORMATION TECHNOLOGY 607 TRAVEL 779 CONFERENCES/MEETINGS 1,481 INSURANCE 604 BANK CHARGES 549 BOOKS & REFERENCES 979 CLASSROOM SUPPLIES 5,978 CONTINUTING EDUCATION 2,148 DUES & SUBSCRIPTIONS 280 LICENSES 50 CAMPS/OUTINGS 929 SUPPLIES 574 NON-INVESTMENT DEPRECIATION 385 TOTAL 16,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 1,603 1,603 LESS ACCUMULATED DEPRECIATION 638 1,023 ORGANIZATION COSTS 2,600 2,600 LESS ACCUMULATED AMORTIZATION 722 1,242 TOTAL 2,843 1,938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,198 1,539
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE RAMIREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09199187515
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMMERSION FOR SPANISH LANGUAGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ACQUISITION
ReturnHeader/Filer/BusinessNameControlTxt0IMME
ReturnHeader/Filer/EIN0455336885
ReturnHeader/Filer/PhoneNum09199187515
ReturnHeader/Filer/USAddress/AddressLine1Txt0328 FORBUSH MOUNTAIN DR
ReturnHeader/Filer/USAddress/CityNm0CHAPEL HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027514
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541383985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALVIN RIGGINS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01829 EAST FRANKLIN STREET SUITE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAPEL HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027514
ReturnHeader/PreparerPersonGrp/PhoneNum09193224923
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP W BARBER
ReturnHeader/ReturnTs02015-08-12T12:47:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,118
Liabilities
$1,539
Net assets
$3,579
Revenue
$96,287
Expenses
$95,197
Net income
$1,090
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
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$0.96$0.95$0.01
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