Civic Intelligence

The Spanish Herald

990EZ • Fiscal year 2013 • EIN 62-1553485

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 19, 2014

Organization Profilewww.spanishherald.org
PO Box 432698387

(360) 832-6575

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

2nd percentile

-87%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,262

Up $2,417 (+14%) from 2012

Net Assets

Up

$20,262

Up $2,417 (+14%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$6,046

Down $40,227 (-87%) from 2012

Expenses

Down

$3,629

Down $48,227 (-93%) from 2012

Net Income

Up

$2,417

Up $8,000 (+143%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2013

Assets$20,262
Liabilities-
Net Assets$20,262
Open 2013 Filing

Operations Trend

Revenue Growth2nd 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

2013

Revenue$6,046
Expenses$3,629
Net Income$2,417
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 19, 2014
Return Version
2013v3.1
Gross Receipts
$6,046
Mission and Program Overview

Mission

To preach the gospel of Jesus Christ

Program Services

DescriptionGrantsExpenses
Foreign Missionary Work to preach the gospel of Jesus Christ-$2,799
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald Lee CarlsonPresident-$0--
Henry SmithVice President-$0--
Kathy J SmithSecretary-$0--
Kathy HenricksenTreasurer-$0--
Filing and Contact Details

Filer

EIN
62-1553485
Phone
3608326575

Signing Officer

Name
Kathy Henrickson
Title
Treasurer
Signed
2014-03-19
Discuss with paid preparer
No

Preparer

Preparer
Kitty R Cummings
Phone
2535354211
Supplemental Narrative

Additional Explanations

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

“Telephone 58”

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

“Depreciation 220”

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

“Postage Shipping 46”

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

“Office Supplies 53”

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

“Foreign Mission Expenses 2,799”

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

“Organizational Expenses 32”

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

“Property Equipment Less Accumulated Depreciation Beginning of year 220, End of year 0”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jeff Bell
IRS990EZ/BooksInCareOfDetail/PhoneNum05416791025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 143
IRS990EZ/BooksInCareOfDetail/USAddress/City0Dillard
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097432
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06045
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02417
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0421
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017845
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020262
IRS990EZ/GrossReceiptsAmt06046
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017845
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020262
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017845
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020262
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ronald Lee Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Henry Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy J Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathy Henricksen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0220
IRS990EZ/OtherExpensesTotalAmt03208
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To preach the gospel of Jesus Christ
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Foreign Missionary Work to preach the gospel of Jesus Christ
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02799
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt03629
IRS990EZ/TotalProgramServiceExpensesAmt02799
IRS990EZ/TotalRevenueAmt06046
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.spanishherald.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0233367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0233444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065574
IRS990ScheduleA/Total509Grp/TotalAmt0233444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Postage Shipping 46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies 53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Foreign Mission Expenses 2,799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Organizational Expenses 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Property Equipment Less Accumulated Depreciation Beginning of year 220, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Henrickson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Spanish Herald
ReturnHeader/Filer/BusinessNameControlTxt0SPAN
ReturnHeader/Filer/EIN0621553485
ReturnHeader/Filer/PhoneNum03608326575
ReturnHeader/Filer/USAddress/AddressLine10PO Box 4326
ReturnHeader/Filer/USAddress/City0Spanaway
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Northwest Accounting and Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 176th St E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Spanaway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098387
ReturnHeader/PreparerPersonGrp/PhoneNum02535354211
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kitty R Cummings
ReturnHeader/ReturnTs02014-03-19T03:59:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,262
Liabilities
-
Net assets
$20,262
Revenue
$6,046
Expenses
$3,629
Net income
$2,417
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