Civic Intelligence

Speroway Inc.

990EZ • Fiscal year 2019 • EIN 47-1700484

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 09, 2019

10535 Main StreetClarence, NY 14031

(716) 759-1500

Siviq Scores

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

Liabilities / Assets

85th percentile

0.18x

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

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.17x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-76%

Higher net margin than 7% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-39%

Faster asset growth than 10% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-55%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$37,133

Down $23,579 (-39%) from 2018

Net Assets

Down

$30,488

Down $29,174 (-49%) from 2018

Liabilities

Up

$6,645

Up $5,595 (+533%) from 2018

Revenue

Down

$38,550

Down $47,540 (-55%) from 2018

Expenses

Up

$67,724

Up $41,296 (+156%) from 2018

Net Income

Down

-$29,174

Down $88,836 (-149%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $60,712Liabilities 2018: $1,050Net Assets 2018: $59,6622018Assets 2019: $37,133Liabilities 2019: $6,645Net Assets 2019: $30,4882019Assets 2020: $39,780Liabilities 2020: $1,845Net Assets 2020: $37,9352020Assets 2021: $74,190Liabilities 2021: $1,845Net Assets 2021: $72,3452021Assets 2022: $49,142Liabilities 2022: $1,050Net Assets 2022: $48,0922022Assets 2023: $54,648Liabilities 2023: $2,510Net Assets 2023: $52,1382023Assets 2024: $125,558Liabilities 2024: $1,050Net Assets 2024: $124,5082024Assets 2025: $63,676Net Assets 2025: $63,6762025

Highlighted filing

2019

Assets$37,133
Liabilities$6,645
Net Assets$30,488

Operations Trend

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

$200K$100K$0-$100KRevenue 2018: $86,090Expenses 2018: $26,428Net Income 2018: $59,6622018Revenue 2019: $38,550Expenses 2019: $67,724Net Income 2019: -$29,1742019Revenue 2020: $89,325Expenses 2020: $81,878Net Income 2020: $7,4472020Revenue 2021: $68,361Expenses 2021: $33,951Net Income 2021: $34,4102021Revenue 2022: $90Expenses 2022: $24,343Net Income 2022: -$24,2532022Revenue 2023: $61,095Expenses 2023: $57,049Net Income 2023: $4,0462023Revenue 2024: $194,525Expenses 2024: $122,155Net Income 2024: $72,3702024Revenue 2025: $62,000Expenses 2025: $123,882Net Income 2025: -$61,8822025

Highlighted filing

2019

Revenue$38,550
Expenses$67,724
Net Income-$29,174
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$38,550
Mission and Program Overview

Mission

To provide support and empower vulnerable children around the world through food, education and healthcare.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT AND EMPOWER VUNERABLE CHILDEREN AREOUND THE WORLD THROUGH FOOD, EDUCATION AND HEALTHCARE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH ALAN DICKPresident-$0--
LYNN SPINASecretary-$0--
OTIS GARRISONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Speroway Inc
EIN
47-1700484
Phone
7167591500
Address
10535 MAIN STREET, CLARENCE, NY 14031

Signing Officer

Name
Timothy M Brown CPA
Title
Accountant
Phone
7166342951
Signed
2019-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Timothy M Brown CPA Pllc
Address
8207 MAIN STREET SUITE 2, WILLIAMSVILLE, NY 14221-6060
Preparer
Timothy M Brown
Phone
7166342951
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 10,223

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 1,497

Form 990-EZ, Part I, Line 16, Other Expenses

IRS FEES 275

Form 990-EZ, Part I, Line 16, Other Expenses

BANKING FEES 776

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE PAYPAL FEES 169

Form 990-EZ, Part I, Line 16, Other Expenses

MANAGEMENT FEES 4,800

Form 990-EZ, Part I, Line 16, Other Expenses

HOUSING 48,685

Form 990-EZ, Part II, Line 24, Other Assets

Travel Advances Beginning of year 3,000, End of year 6,000

Form 990-EZ, Part II, Line 26, Liabilities

Loan Payable-Affilaite Beginning of year 1,050, End of year 1,050

Form 990-EZ, Part II, Line 26, Liabilities

Accounts Payable Beginning of year 0, End of year 5,595

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd0L7N3M6
IRS990EZ/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm0ONTARIO
IRS990EZ/BooksInCareOfDetail/PersonNm0MEREDITH KETTLE
IRS990EZ/BooksInCareOfDetail/PhoneNum02898611346
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057712
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06000
IRS990EZ/OtherExpensesTotalAmt066425
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT AND EMPOWER VULNERABLE CHILDREN AROUND THE WORLD THROUGH FOOD, EDUCATION AND HEALTHCARE.
IRS990EZ/PrintingPublicationsPostageAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT AND EMPOWER VUNERABLE CHILDEREN AREOUND THE WORLD THROUGH FOOD, EDUCATION AND HEALTHCARE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01050
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06645
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt067724
IRS990EZ/TotalRevenueAmt038550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPEROWAY.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlDecidingGrntFrgnOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SubstitutionBeyondOrgCntlInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124640
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt08000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0124640
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0081051260
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1352598269
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd11
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt18000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GERARDO ALBERTO CACERES NOVOA I
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1GREATNESS FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0124640
IRS990ScheduleA/TotalSupportAmt0124640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 10,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IRS FEES 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANKING FEES 776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE PAYPAL FEES 169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGEMENT FEES 4,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOUSING 48,685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel Advances Beginning of year 3,000, End of year 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Loan Payable-Affilaite Beginning of year 1,050, End of year 1,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable Beginning of year 0, End of year 5,595
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY M BROWN CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum07166342951
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPEROWAY INC
ReturnHeader/Filer/BusinessNameControlTxt0SPER
ReturnHeader/Filer/EIN0471700484
ReturnHeader/Filer/PhoneNum07167591500
ReturnHeader/Filer/USAddress/AddressLine1Txt010535 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0CLARENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08EEB9C16E6DF86D70D13AA63BFCF23595C71676D
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.77.52.130
ReturnHeader/FilingSecurityInformation/IPDt02019-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:29:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMOTHY M BROWN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08207 MAIN STREET SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0142216060
ReturnHeader/PreparerPersonGrp/PhoneNum07166342951
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY M BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-09T12:08:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings