Civic Intelligence

Society of Spanish and Spanish-American Studies Incorpora

990EZ • Fiscal year 2011 • EIN 48-0835431

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 29, 2011

Temple Univ Rm 427 Anderson Hall19122
Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

8th percentile

-55%

Higher net margin than 8% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

10th percentile

-52%

Faster asset growth than 10% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$29,775

Down $31,678 (-52%) from 2010

Net Assets

Down

$14,797

Down $35,415 (-71%) from 2010

Liabilities

Up

$14,978

Up $3,737 (+33%) from 2010

Revenue

Up

$63,868

Up $10,112 (+19%) from 2010

Expenses

Up

$99,283

Up $56,121 (+130%) from 2010

Net Income

Down

-$35,415

Down $46,009 (-434%) from 2010

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$29,775
Liabilities$14,978
Net Assets$14,797

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$63,868
Expenses$99,283
Net Income-$35,415
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 29, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
48-0835431
Raw XML Appendix186 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LUIS T GONZALEZ DEL VALLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEANNE GONZALEZ DEL VALLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09490
IRS990EZ/OtherRevenueTotal05849
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTION OF RESEARCH IN SPANISH AND SPANISH-AMERICAN STUDIES BY PRIMARILY PUBLISHING WORKS OF PARTICULAR MERIT IN THESE AREAS.
IRS990EZ/PrintingPublicationsPostage082043
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTION OF SPANISH AND SPANISH-AMERICAN RESEARCH PRIMARILY THROUGH PUBLISHING WORKS OF MERIT IN THESE AREAS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses088541
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SumOfTotalLiabilities/BOY011241
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IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10TEMPLE UNIV RM 427 ANDERSON HALL
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine201114 W BERKS ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHILADELPHIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019122
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LUIS T GONZALEZ-DEL-VALLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02152045628
IRS990EZ/TotalAssets/BOY061453
IRS990EZ/TotalAssets/EOY029775
IRS990EZ/TotalExpenses099283
IRS990EZ/TotalProgramServiceExpenses088541
IRS990EZ/TotalRevenue063868
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.TEMPLE.EDU/SPANPOR
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years05375
IRS990ScheduleA/AmtsFromSubstContributors/Total05375
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear021900
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year015000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years09100
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years022600
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years022500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total091100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013818
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years029975
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0103193
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear041773
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year038122
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years040041
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years039054
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years053686
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0212676
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.70190
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.69460
IRS990ScheduleA/PublicSupportTotal5090219394
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear021900
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year015000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years09100
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years027975
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years022500
IRS990ScheduleA/SupportFromDQPsEtc/Total096475
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IRS990ScheduleA/Total509/CurrentTaxYear063673
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year053122
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053859
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years069029
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years076186
IRS990ScheduleA/Total509/Total0315869
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear063673
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year053122
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years053859
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years069029
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years076186
IRS990ScheduleA/TotalSupportTotal/Total0315869
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 779. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 584. GROSS PROFIT: 195. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 584. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 584.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: POSTAGE. AMOUNT: 168. DESCRIPTION: ROYALTIES. AMOUNT: 5,480. DESCRIPTION: MISCELLANEOUS. AMOUNT: 201. TOTAL TO FORM 990-EZ, LINE 8: 5,849.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: SUPPLIES. AMOUNT: 2,793. DESCRIPTION: TELEPHONE. AMOUNT: 2,728. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,015. DESCRIPTION: POSTAGE. AMOUNT: 250. DESCRIPTION: MISCELLANEOUS. AMOUNT: 70. DESCRIPTION: TRAVEL. AMOUNT: 2,634. TOTAL TO FORM 990-EZ, LINE 16: 9,490.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,300. END OF YEAR AMOUNT: 2,050. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 57,711. END OF YEAR AMOUNT: 26,763.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 11,241. END OF YEAR AMOUNT: 14,978.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0480835431
ReturnHeader/Filer/Name/BusinessNameLine10SOC OF SPAN & SPAN-AM STUDIES AMERICAN STUDIES
ReturnHeader/Filer/NameControl0SOCO
ReturnHeader/Filer/Phone02152045628
ReturnHeader/Filer/USAddress/AddressLine10TEMPLE UNIV RM 427 ANDERSON HALL
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019122
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-08-29
ReturnHeader/Officer/Name0LUIS T GONZALEZ-DEL-VALLE
ReturnHeader/Officer/Phone02152045628
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HBE BECKER MEYER LOVE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105944 VANDERVOORT DRIVE PO BOX 23110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LINCOLN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0685423110
ReturnHeader/Preparer/Name0KRISTINE B LOCKE CPA
ReturnHeader/Preparer/Phone04024234343
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-15T13:18:37-05:00

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