Civic Intelligence

Speroway Inc.

990EZ • Fiscal year 2020 • EIN 47-1700484

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 20, 2020

Organization ProfileWWW.SPEROWAY.COM
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

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.02x

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

8.3%

Higher net margin than 54% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

7.1%

Faster asset growth than 57% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

132%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$39,780

Up $2,647 (+7.1%) from 2019

Net Assets

Up

$37,935

Up $7,447 (+24%) from 2019

Liabilities

Down

$1,845

Down $4,800 (-72%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin54th percentile

Revenue

Up

$89,325

Up $50,775 (+132%) from 2019

Expenses

Up

$81,878

Up $14,154 (+21%) from 2019

Net Income

Up

$7,447

Up $36,621 (+126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2020

Assets$39,780
Liabilities$1,845
Net Assets$37,935
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

2020

Revenue$89,325
Expenses$81,878
Net Income$7,447
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 20, 2020
Return Version
2019v5.0
Gross Receipts
$89,325
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT AND EMPOWER VUNERABLE CHILDREN AROUND THE WORLD THROUGH FOOD, EDUCATION AND HEALTHCARE$58,650-
Compensation and Service Providers
Top Officer Pay84th percentile

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
Kenneth Forbes
Title
President
Signed
2020-10-20
Discuss with paid preparer
Yes

Preparer

Firm
The Zlc Group Cpas LLC
Address
2399 SWEET HOME RD, AMHERST, NY 14228
Preparer
Timothy Brown CPA
Phone
7168399001
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $390”

Other Expenses.1005

“Travel $15703”

Other Expenses.1

“HOUSING $58650”

Other Expenses.2

“TELEPHONE EXPENSE $3650”

Other Expenses.3

“Meals & entertainment $1600”

Other Expenses.4

“BANKING FEES $1254”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $6000 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1

“Loan Payable-Affilaite - Beginning $1050 Loan Payable-Affilaite - Ending $1050”

Total Liabilities.2

“Accounts Payable - Beginning $5595 Accounts Payable - Ending $795”

Raw XML Appendix160 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/AddressLine1Txt03310 SOUTH SERVICE ROAD STE 2
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CityNm0BURLINGTON
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CountryCd0CA
IRS990EZ/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd0L7N3M6
IRS990EZ/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm0ONTARIO
IRS990EZ/BooksInCareOfDetail/PersonNm0MEREDITH KETTLE
IRS990EZ/BooksInCareOfDetail/PhoneNum02898611346
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031133
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039780
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089325
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07447
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0631
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt089325
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030488
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037935
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030488
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037935
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH ALAN DICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN SPINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2OTIS GARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06000
IRS990EZ/OtherExpensesTotalAmt081247
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT AND EMPOWER VUNERABLE CHILDREN AROUND THE WORLD THROUGH FOOD, EDUCATION AND HEALTHCARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT AND EMPOWER VUNERABLE CHILDREN AROUND THE WORLD THROUGH FOOD, EDUCATION AND HEALTHCARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06645
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01845
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081878
IRS990EZ/TotalProgramServiceExpensesAmt058650
IRS990EZ/TotalRevenueAmt089325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPEROWAY.COM
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0081051260
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GERARDO ALBERTO CACERES NOVOA I
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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 $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $15703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOUSING $58650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE EXPENSE $3650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS & ENTERTAINMENT $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANKING FEES $1254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses and Deferred Charges - Beginning $6000 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Loan Payable-Affilaite - Beginning $1050 Loan Payable-Affilaite - Ending $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable - Beginning $5595 Accounts Payable - Ending $795
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH FORBES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-20
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/PreparerFirmGrp/PreparerFirmEIN0474753799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ZLC GROUP CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02399 SWEET HOME RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014228
ReturnHeader/PreparerPersonGrp/PhoneNum07168399001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Brown CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-20T06:22:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,780
Liabilities
$1,845
Net assets
$37,935
Revenue
$89,325
Expenses
$81,878
Net income
$7,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.62$1.24$0.62
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$1.95$1.22$0.72
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.61$0.57$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.00$0.24$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.68$0.34$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.89$0.82$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$0.39$0.68$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.86$0.26$0.60