Civic Intelligence

Spana

EIN 51-0645308 • 501(c)3

2046 W Calle Cielo DE Oro85746
Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$496

No earlier filing loaded for comparison.

Liabilities

$9

No earlier filing loaded for comparison.

Net Assets

$487

No earlier filing loaded for comparison.

Revenue

$3,140

No earlier filing loaded for comparison.

Expenses

$3,053

No earlier filing loaded for comparison.

Net Income

$87

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$600$400$200$0Assets 2011: $496Liabilities 2011: $9Net Assets 2011: $4872011

Highlighted filing

2011

Assets$496
Liabilities$9
Net Assets$487

Operations Trend

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

$4.0K$3.0K$2.0K$1.0K$0Revenue 2011: $3,140Expenses 2011: $3,053Net Income 2011: $872011

Highlighted filing

2011

Revenue$3,140
Expenses$3,053
Net Income$87

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 11, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
51-0645308
Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0618
IRS990EZ/CashSavingsAndInvestments/EOY0496
IRS990EZ/ContributionsGiftsGrantsEtc03140
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear087
IRS990EZ/FeesAndOthPymtToIndContractors0640
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts03140
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0400
IRS990EZ/NetAssetsOrFundBalancesBOY0400
IRS990EZ/NetAssetsOrFundBalances/EOY0487
IRS990EZ/NetAssetsOrFundBalancesEOY0487
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102046 W CALLE CIELO DE ORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085746
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIYOKA BROUSSARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01280
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FORUM TO ASSIST SINGLE PARENTS TO BECOME WHOLE
IRS990EZ/PrintingPublicationsPostage08
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AFTER SCHOOL PROGRAMS FOR CHILDREN OF SINGLE PARENTS. LIVE THEATRE WORKSHOPS AND ZOO TOURS. 50 STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TELEPHONE REFERRAL PROGRAM; HELPS FAMILIES GET IN TOUCH WITH OTHER SUPPORT PROGRAMS. 10 FAMILIES ASSISTED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01273
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01125
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0218
IRS990EZ/SumOfTotalLiabilities/EOY09
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102046 W CALLE CIELO DE ORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085746
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE CORPORATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05204016588
IRS990EZ/TotalAssets/BOY0618
IRS990EZ/TotalAssets/EOY0496
IRS990EZ/TotalExpenses03053
IRS990EZ/TotalProgramServiceExpenses01273
IRS990EZ/TotalRevenue03140
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03140
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05920
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09519
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015
IRS990ScheduleA/GiftsGrantsContribReceived170/Total018594
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170018594
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03140
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05920
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09519
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015
IRS990ScheduleA/Total170/Total018594
IRS990ScheduleA/TotalSupport018594
IRS990ScheduleO/GeneralExplanation/Explanation0BANK SERVICE FEES 36. BOOKS, SUBSCRIPTIONS, REFERENCE 49. DONATIONS/SPONSORSHIPS 150. GIFT EXPENSES 46. INSURANCE 551. LICENSE 10. MEALS 29. OFFICE SUPPLIES AND COMPUTER REPAIRS 236. PROGRAM SERVICES 148. WEBSITE 25.
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL LIABILITIES 218. 9.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510645308
ReturnHeader/Filer/Name/BusinessNameLine10SPANA
ReturnHeader/Filer/NameControl0SPAN
ReturnHeader/Filer/Phone05204016588
ReturnHeader/Filer/USAddress/AddressLine102046 W CALLE CIELO DE ORO
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085746
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-11
ReturnHeader/Officer/Name0MIYOKA BROUSSARD
ReturnHeader/Officer/Phone05204016588
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WESTON JONES ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107463 E BROADWAY BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085710
ReturnHeader/Preparer/Name0WESTON JONES
ReturnHeader/Preparer/Phone05207226617
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-10T08:40:56-07:00

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