Civic Intelligence

Spanish with a Vision Inc.

990EZ • Fiscal year 2014 • EIN 46-2311222

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileN/A
1255 Bowman AveWest Chester, PA 19380

(610) 344-7642

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

$19,169

No earlier filing loaded for comparison.

Net Assets

$16,483

No earlier filing loaded for comparison.

Liabilities

$2,686

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin93rd percentile

Revenue

$29,412

No earlier filing loaded for comparison.

Expenses

$12,929

No earlier filing loaded for comparison.

Net Income

$16,483

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.

$20K$15K$10K$5.0K$0Assets 2014: $19,169Liabilities 2014: $2,686Net Assets 2014: $16,4832014Assets 2015: $14,421Liabilities 2015: $2,686Net Assets 2015: $11,7352015Assets 2016: $15,777Net Assets 2016: $15,7772016Assets 2017: $12,696Net Assets 2017: $12,6962017Assets 2018: $7,028Net Assets 2018: $7,0282018Assets 2019: $10,108Liabilities 2019: $02019Assets 2020: $13,740Liabilities 2020: $02020Assets 2021: $18,944Net Assets 2021: $18,9442021Assets 2022: $15,087Net Assets 2022: $15,0872022Assets 2023: $19,560Liabilities 2023: $02023

Highlighted filing

2014

Assets$19,169
Liabilities$2,686
Net Assets$16,483
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2014: $29,412Expenses 2014: $12,929Net Income 2014: $16,4832014Revenue 2015: $28,976Expenses 2015: $33,724Net Income 2015: -$4,7482015Revenue 2016: $25,573Expenses 2016: $21,531Net Income 2016: $4,0422016Revenue 2017: $24,685Expenses 2017: $27,766Net Income 2017: -$3,0812017Revenue 2018: $25,000Expenses 2018: $30,668Net Income 2018: -$5,6682018Revenue 2019: $34,780Expenses 2019: $31,700Net Income 2019: $3,0802019Revenue 2020: $25,942Expenses 2020: $22,310Net Income 2020: $3,6322020Revenue 2021: $33,487Expenses 2021: $28,283Net Income 2021: $5,2042021Revenue 2022: $33,940Expenses 2022: $37,797Net Income 2022: -$3,8572022Revenue 2023: $38,018Expenses 2023: $33,545Net Income 2023: $4,4732023

Highlighted filing

2014

Revenue$29,412
Expenses$12,929
Net Income$16,483
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$29,412
Mission and Program Overview

Mission

To provide literary, economic and other human development services to lower income people residing in impoverished areas of the world, including the country of dominican republic.

Program Services

DescriptionGrantsExpenses
TO PROVIDE LITERARY, ECONOMIC AND OTHER HUMAN DEVELOPMENT SERVICES TO LOWER INCOME PEOPLE RESIDING IN IMPOVERISHED AREAS OF THE WORLD, INCLUDING THE COUNTRY OF DOMININCAN REPUBLIC.$7,946-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID E SMALLPresidentPT$0--
MERCEDES E SMALLVice PresidentPT$0--
GLENN E COUGHENOURTreasurerPT$0--
M THOMAS RIDINGTON PHDSecretaryPT$0--
GREGORY L SPERRYOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Spanish With a Vision Inc
EIN
46-2311222
Phone
6103447642
Address
1255 BOWMAN AVE, WEST CHESTER, PA 19380

Signing Officer

Name
David E Small
Title
President
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Rothman Boylston LLC
Address
1508 McDaniel Drive, West Chester, PA 19380
Preparer
Bruce a Boylston CPA
Phone
6107010500
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $901”

Other Expenses.1005

“Travel $3919”

Other Expenses.1

“Reimbursements for out of pock $2686”

Other Expenses.3

“MEALS $203”

Other Expenses.4

“MISCELLANEOUS $126”

Other Expenses.5

“MEALS $120”

Other Expenses.6

“Expense reimbursement $100”

Other Expenses.7

“CLASSROOM SUPPLIES $100”

Other Expenses.8

“MEALS $90”

Other Expenses.9

“MEALS $72”

Other Expenses.10

“MEALS $72”

Other Expenses.11

“MEALS $61”

Other Expenses.12

“MEALS $59”

Other Expenses.13

“CLASSROOM SUPPLIES $50”

Other Expenses.14

“MEALS $26”

Other Expenses.15

“Gifts to unpaid volunteers $22”

Total Liabilities.1

“OFFICER LOAN - Beginning $0 OFFICER LOAN - Ending $2686”

Raw XML Appendix168 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/PersonNm0DAVID E SMALL
IRS990EZ/BooksInCareOfDetail/PhoneNum06103447642
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01255 BOWMAN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST CHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019380
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029412
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016483
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0384
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019169
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt029412
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016483
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016483
IRS990EZ/OccupancyRentUtltsAndMaintAmt0200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID E SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MERCEDES E SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLENN E COUGHENOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3M THOMAS RIDINGTON PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREGORY L SPERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08607
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LITERARY, ECONOMIC AND OTHER HUMAN DEVELOPMENT SERVICES TO LOWER INCOME PEOPLE RESIDING IN IMPOVERISHED AREAS OF THE WORLD, INCLUDING THE COUNTRY OF DOMINICAN REPUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt0344
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LITERARY, ECONOMIC AND OTHER HUMAN DEVELOPMENT SERVICES TO LOWER INCOME PEOPLE RESIDING IN IMPOVERISHED AREAS OF THE WORLD, INCLUDING THE COUNTRY OF DOMININCAN REPUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07946
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03394
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02686
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012929
IRS990EZ/TotalProgramServiceExpensesAmt07946
IRS990EZ/TotalRevenueAmt029412
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029412
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt029412
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029412
IRS990ScheduleA/TotalSupportAmt029412
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REIMBURSEMENTS FOR OUT OF POCK $2686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXPENSE REIMBURSEMENT $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLASSROOM SUPPLIES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CLASSROOM SUPPLIES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GIFTS TO UNPAID VOLUNTEERS $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OFFICER LOAN - Beginning $0 OFFICER LOAN - Ending $2686
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID E SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPANISH WITH A VISION INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAN
ReturnHeader/Filer/EIN0462311222
ReturnHeader/Filer/PhoneNum06103447642
ReturnHeader/Filer/USAddress/AddressLine1Txt01255 BOWMAN AVE
ReturnHeader/Filer/USAddress/CityNm0WEST CHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rothman Boylston LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01508 McDaniel Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Chester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019380
ReturnHeader/PreparerPersonGrp/PhoneNum06107010500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A BOYLSTON CPA
ReturnHeader/ReturnTs02015-05-07T12:43:19-07:00
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
$19,169
Liabilities
$2,686
Net assets
$16,483
Revenue
$29,412
Expenses
$12,929
Net income
$16,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$19.6$0.00$38.0$33.5$4.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$15.1$33.9$37.8$3.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$18.9$33.5$28.3$5.20
2020Summary only. Only limited summary data is available for this year.$13.7$0.00$25.9$22.3$3.63
2019Summary only. Only limited summary data is available for this year.$10.1$0.00$34.8$31.7$3.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$7.03$25.0$30.7$5.67
2017Detailed filing. Detailed filing data is available for this year.$12.7$12.7$24.7$27.8$3.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$15.8$25.6$21.5$4.04
2015Detailed filing. Detailed filing data is available for this year.$14.4$2.69$11.7$29.0$33.7$4.75
2014Detailed filing. Detailed filing data is available for this year.$19.2$2.69$16.5$29.4$12.9$16.5