Civic Intelligence

Society of Spanish and Spanish-American Studies Incorpora

990EZ • Fiscal year 2013 • EIN 48-0835431

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 09, 2013

Organization ProfileWWW.TEMPLE.EDU/SPANPOR
Temple Univ Rm 427 Anderson HallPhiladelphia, PA 19122
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-25%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$22,057

Down $8,865 (-29%) from 2012

Net Assets

Down

$22,057

Down $8,298 (-27%) from 2012

Liabilities

Down

$0

Down $567 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Down

$58,682

Down $19,699 (-25%) from 2012

Expenses

Up

$66,980

Up $4,157 (+6.6%) from 2012

Net Income

Down

-$8,298

Down $23,856 (-153%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2013

Assets$22,057
Liabilities$0
Net Assets$22,057
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

2013

Revenue$58,682
Expenses$66,980
Net Income-$8,298
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 9, 2013
Return Version
2012v2.1
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 Appendix178 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/PersonName0LUIS T GONZALEZ DEL VALLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEANNE GONZALEZ DEL VALLE
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IRS990EZ/OtherRevenueTotal06859
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0PROMOTION OF RESEARCH IN SPANISH AND SPANISH-AMERICAN STUDIES BY PRIMARILY PUBLISHING WORKS OF PARTICULAR MERIT IN THESE AREAS.
IRS990EZ/PrintingPublicationsPostage053700
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTION OF SPANISH AND SPANISH-AMERICAN RESEARCH PRIMARILY THROUGH PUBLISHING WORKS OF MERIT IN THESE AREAS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses057859
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IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10TEMPLE UNIV RM 427 ANDERSON HALL
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine201114 W BERKS ST
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IRS990EZ/TotalAssets/BOY030922
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IRS990EZ/TotalExpenses066980
IRS990EZ/TotalProgramServiceExpenses057859
IRS990EZ/TotalRevenue058682
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.TEMPLE.EDU/SPANPOR
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear017000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year031001
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years09100
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total094001
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IRS990ScheduleA/PriorYearSupportPercentage00.66980
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IRS990ScheduleA/PublicSupportTotal5090206697
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years063673
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IRS990ScheduleA/TotalSupportTotal/Total0300698
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 550. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 412. GROSS PROFIT: 138. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 412. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 412.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: POSTAGE . AMOUNT: 72. DESCRIPTION: ROYALTIES . AMOUNT: 6,677. DESCRIPTION: MISCELLANEOUS . AMOUNT: 110. TOTAL TO FORM 990-EZ, LINE 8: 6,859.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: SUPPLIES . AMOUNT: 3,106. DESCRIPTION: SPEAKERS . AMOUNT: 1,580. DESCRIPTION: TELEPHONE . AMOUNT: 2,999. DESCRIPTION: INTEREST EXPENSE . AMOUNT: 57. DESCRIPTION: POSTAGE . AMOUNT: 212. DESCRIPTION: MISCELLANEOUS . AMOUNT: 12. DESCRIPTION: TRAVEL . AMOUNT: 2,564. TOTAL TO FORM 990-EZ, LINE 16: 10,530.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 2,250. END OF YEAR AMOUNT: 2,430. DESCRIPTION: INVENTORY . BEG. OF YEAR AMOUNT: 27,200. END OF YEAR AMOUNT: 17,876.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 567. END OF YEAR AMOUNT: 0.
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/BuildTS02016-02-24 21:20:13Z
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
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ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0LUIS T GONZALEZ-DEL-VALLE
ReturnHeader/Officer/Phone02152045628
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0470677245
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HBE BECKER MEYER LOVE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107140 STEPHANIE LANE 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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-19T14:34:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,057
Liabilities
$0
Net assets
$22,057
Revenue
$58,682
Expenses
$66,980
Net income
-$8,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$59.3$0.00$59.3$40.7$14.6$26.0
2014Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$41.4$30.2$11.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.00$22.1$58.7$67.0$8.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$0.57$30.4$78.4$62.8$15.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$15.0$14.8$63.9$99.3$35.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.5$11.2$50.2$53.8$43.2$10.6