Civic Intelligence

Soc of Span & Span-Am Studies American Studies

EIN 48-0835431 • 501(c)3 • Philadelphia, PA

Profile

Promotion of research in spanish and spanish-american studies by primarily publishing works of particular merit in these areas.

Sssas Temple UnivPhiladelphia, PA 19122

www.temple.edu/SPANPOR

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

78%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

-1.9%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$59,313

Up $26,031 (+78%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$59,313

Up $26,031 (+78%) from 2014

Revenue

Down

$40,653

Down $773 (-1.9%) from 2014

Expenses

Down

$14,622

Down $15,579 (-52%) from 2014

Net Income

Up

$26,031

Up $14,806 (+132%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $61,453Liabilities 2010: $11,241Net Assets 2010: $50,2122010Assets 2011: $29,775Liabilities 2011: $14,978Net Assets 2011: $14,7972011Assets 2012: $30,922Liabilities 2012: $567Net Assets 2012: $30,3552012Assets 2013: $22,057Liabilities 2013: $0Net Assets 2013: $22,0572013Assets 2014: $33,282Liabilities 2014: $0Net Assets 2014: $33,2822014Assets 2015: $59,313Liabilities 2015: $0Net Assets 2015: $59,3132015

Highlighted filing

2015

Assets$59,313
Liabilities$0
Net Assets$59,313

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $53,756Expenses 2010: $43,162Net Income 2010: $10,5942010Revenue 2011: $63,868Expenses 2011: $99,283Net Income 2011: -$35,4152011Revenue 2012: $78,381Expenses 2012: $62,823Net Income 2012: $15,5582012Revenue 2013: $58,682Expenses 2013: $66,980Net Income 2013: -$8,2982013Revenue 2014: $41,426Expenses 2014: $30,201Net Income 2014: $11,2252014Revenue 2015: $40,653Expenses 2015: $14,622Net Income 2015: $26,0312015

Highlighted filing

2015

Revenue$40,653
Expenses$14,622
Net Income$26,031

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$41,093
Mission and Program Overview

Mission

Promotion of research in spanish and spanish-american studies by primarily publishing works of particular merit in these areas.

Program Services

DescriptionGrantsExpenses
PROMOTION OF SPANISH AND SPANISH-AMERICAN RESEARCH PRIMARILY THROUGH PUBLISHING WORKS OF MERIT IN THESE AREAS.$0$10,922
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUIS T GONZALEZ DEL VALLEPresidentPT$0--
JEANNE GONZALEZ DEL VALLESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Soc of Span & Span-am Studies American Studies
EIN
48-0835431
Phone
2152045628
Address
SSSAS TEMPLE UNIV, PHILADELPHIA, PA 19122

Signing Officer

Name
Luis T Gonzalez-del-valle
Title
President
Phone
2152045628
Signed
2015-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Hbe Becker Meyer Love Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Kristine B Locke CPA
Phone
4024234343
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 587. Returns and allowances: 0. Less cost of goods sold: 440. Gross profit: 147. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 440. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 440.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: royalties. Amount: 6,146.

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

Description: supplies. Amount: 3,440. Description: postage. Amount: 3,014. Description: miscellaneous. Amount: 1,925. Total to form 990-ez, line 16: 8,379.

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

Description: accounts receivable. Beg. Of year amount: 1,230. End of year amount: 900. Description: inventory. Beg. Of year amount: 4,401. End of year amount: 10,169.

Raw XML Appendix159 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANNE GONZALEZ DEL VALLE
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IRS990EZ/TanningServicesProvidedInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 587. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 440. GROSS PROFIT: 147. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 440. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ROYALTIES. AMOUNT: 6,146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 3,440. DESCRIPTION: POSTAGE. AMOUNT: 3,014. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,925. TOTAL TO FORM 990-EZ, LINE 16: 8,379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,230. END OF YEAR AMOUNT: 900. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,401. END OF YEAR AMOUNT: 10,169.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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