Civic Intelligence

The Spanish Herald

990EZ • Fiscal year 2012 • EIN 62-1553485

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 11, 2013

Organization Profilewww.spanishherald.org
PO Box 432698387
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,845

Down $5,583 (-24%) from 2011

Net Assets

$17,845

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$46,273

Down $12,757 (-22%) from 2011

Expenses

Down

$51,856

Down $5,265 (-9.2%) from 2011

Net Income

Down

-$5,583

Down $7,492 (-392%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$60K$40K$20K$0Assets 2010: $21,933Net Assets 2010: $21,9332010Assets 2011: $23,428Liabilities 2011: $02011Assets 2012: $17,845Net Assets 2012: $17,8452012Assets 2013: $20,262Net Assets 2013: $20,2622013Assets 2014: $27,755Net Assets 2014: $27,7552014Assets 2015: $43,716Net Assets 2015: $43,7162015Assets 2016: $35,301Net Assets 2016: $35,3012016Assets 2017: $44,261Liabilities 2017: $02017Assets 2018: $33,402Liabilities 2018: $02018Assets 2019: $34,838Net Assets 2019: $34,8382019Assets 2020: $48,494Net Assets 2020: $48,4942020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$17,845
Liabilities-
Net Assets$17,845
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $56,522Expenses 2010: $72,639Net Income 2010: -$16,1172010Revenue 2011: $59,030Expenses 2011: $57,121Net Income 2011: $1,9092011Revenue 2012: $46,273Expenses 2012: $51,856Net Income 2012: -$5,5832012Revenue 2013: $6,046Expenses 2013: $3,629Net Income 2013: $2,4172013Revenue 2014: $49,382Expenses 2014: $42,740Net Income 2014: $6,6422014Revenue 2015: $62,945Expenses 2015: $46,984Net Income 2015: $15,9612015Revenue 2016: $54,141Expenses 2016: $62,556Net Income 2016: -$8,4152016Revenue 2017: $74,655Expenses 2017: $65,695Net Income 2017: $8,9602017Revenue 2018: $61,232Expenses 2018: $72,091Net Income 2018: -$10,8592018Revenue 2019: $44,711Expenses 2019: $43,275Net Income 2019: $1,4362019Revenue 2020: $63,533Expenses 2020: $49,877Net Income 2020: $13,6562020Revenue 2021: $10,915Expenses 2021: $44,707Net Income 2021: -$33,7922021

Highlighted filing

2012

Revenue$46,273
Expenses$51,856
Net Income-$5,583
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 11, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To preach the gospel of Jesus Christ

Filing and Contact Details

Filer

EIN
62-1553485
Raw XML Appendix154 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/BOY022956
IRS990EZ/CashSavingsAndInvestments/EOY017625
IRS990EZ/ContributionsGiftsGrantsEtc046263
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5583
IRS990EZ/FeesAndOthPymtToIndContractors03067
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts046273
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome010
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023428
IRS990EZ/NetAssetsOrFundBalancesBOY023428
IRS990EZ/NetAssetsOrFundBalances/EOY017845
IRS990EZ/NetAssetsOrFundBalancesEOY017845
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ronald Lee Carlson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Henry Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kathy J Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kathy Henricksen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0472
IRS990EZ/OtherAssetsTotal/EOY0220
IRS990EZ/OtherExpensesTotal048789
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To preach the gospel of Jesus Christ
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Foreign Missionary Work to preach the gospel of Jesus Christ
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses048150
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 4326
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Spanway
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098387
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kathy Henrickson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03608323464
IRS990EZ/TotalAssets/BOY023428
IRS990EZ/TotalAssets/EOY017845
IRS990EZ/TotalExpenses051856
IRS990EZ/TotalProgramServiceExpenses048150
IRS990EZ/TotalRevenue046273
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.spanishherald.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear046263
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year059016
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years056490
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years065553
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years089484
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0316806
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years032
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0122
IRS990ScheduleA/GrossInvestmentIncome509/Total0189
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year014
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years032
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years021
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total077
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years032
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0122
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0189
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99850
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00150
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090316883
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear046273
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year059030
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years056522
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years065574
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years089484
IRS990ScheduleA/Total509/Total0316883
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear046273
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year059044
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years056554
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years065595
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years089606
IRS990ScheduleA/TotalSupportTotal/Total0317072
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0621553485
ReturnHeader/Filer/Name/BusinessNameLine10The Spanish Herald
ReturnHeader/Filer/NameControl0SPAN
ReturnHeader/Filer/Phone03608326575
ReturnHeader/Filer/USAddress/AddressLine10PO Box 4326
ReturnHeader/Filer/USAddress/City0Spanaway
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098387
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-11
ReturnHeader/Officer/Name0Kathy Henricksen
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-04-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Northwest Accounting and Tax Service LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 176th St E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Spanaway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098387
ReturnHeader/Preparer/Name0Kitty R Cummings
ReturnHeader/Preparer/Phone02535354211
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-11T08:58:56-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,845
Liabilities
-
Net assets
$17,845
Revenue
$46,273
Expenses
$51,856
Net income
-$5,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$10.9$44.7$33.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.5$48.5$63.5$49.9$13.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.8$34.8$44.7$43.3$1.44
2018Summary only. Only limited summary data is available for this year.$33.4$0.00$61.2$72.1$10.9
2017Summary only. Only limited summary data is available for this year.$44.3$0.00$74.7$65.7$8.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$35.3$54.1$62.6$8.42
2015Detailed filing. Detailed filing data is available for this year.$43.7$43.7$62.9$47.0$16.0
2014Detailed filing. Detailed filing data is available for this year.$27.8$27.8$49.4$42.7$6.64
2013Detailed filing. Detailed filing data is available for this year.$20.3$20.3$6.05$3.63$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$17.8$46.3$51.9$5.58
2011Summary only. Only limited summary data is available for this year.$23.4$0.00$59.0$57.1$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$21.9$56.5$72.6$16.1