Civic Intelligence

Spanish with a Vision Inc.

990EZ • Fiscal year 2016 • EIN 46-2311222

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization ProfileWWW.SPANISHWITHAVISION.ORG
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,777

Up $1,356 (+9.4%) from 2015

Net Assets

Up

$15,777

Up $4,042 (+34%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$25,573

Down $3,403 (-12%) from 2015

Expenses

Down

$21,531

Down $12,193 (-36%) from 2015

Net Income

Up

$4,042

Up $8,790 (+185%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2016

Assets$15,777
Liabilities-
Net Assets$15,777
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

2016

Revenue$25,573
Expenses$21,531
Net Income$4,042
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$25,573
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.$18,831-
Compensation and Service Providers
Top Officer Pay75th 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--
SUSAN MORTONOfficerPT$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
2017-08-15
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.1005

“Travel $5925”

Other Expenses.1

“Instructor payments gh $5098”

Other Expenses.2

“Instructor training $4850”

Other Expenses.3

“Swav ministry expenses $4291”

Other Expenses.4

“Instructor payments swav $1187”

Other Expenses.5

“DONOR APPRECIATION $616”

Other Expenses.6

“MEALS $576”

Other Expenses.7

“COMPUTER EXPENSE $360”

Other Expenses.8

“WEBSITE DEVELOPMENT $332”

Other Expenses.10

“BANK FEES $108”

Other Expenses.11

“TAXES $100”

Other Expenses.14

“Loan reimbursement $-2686”

Total Liabilities.1

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

Raw XML Appendix163 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/BOYAmt014421
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015777
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025570
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04042
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0655
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014421
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015777
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025573
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015777
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015777
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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/PersonNm5SUSAN MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020757
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/PrintingPublicationsPostageAmt0119
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/GrantsAndAllocationsAmt018831
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02686
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021531
IRS990EZ/TotalProgramServiceExpensesAmt018831
IRS990EZ/TotalRevenueAmt025573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPANISHWITHAVISION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083958
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt083958
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083958
IRS990ScheduleA/TotalSupportAmt083958
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $5925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSTRUCTOR PAYMENTS GH $5098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSTRUCTOR TRAINING $4850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SWAV MINISTRY EXPENSES $4291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSTRUCTOR PAYMENTS SWAV $1187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONOR APPRECIATION $616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS $576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER EXPENSE $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE DEVELOPMENT $332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LOAN REIMBURSEMENT $-2686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICER LOAN - Beginning $2686 OFFICER LOAN - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
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.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID E SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
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/ReturnTs02017-08-15T12:42:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,777
Liabilities
-
Net assets
$15,777
Revenue
$25,573
Expenses
$21,531
Net income
$4,042
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
2016Detailed filing. Detailed filing data is available for this year.$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