Civic Intelligence

Span Inc.

990PF • Fiscal year 2022 • EIN 71-0493347

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 23, 2023

Organization Profile
1656 Happy LaneOjai, CA 93023-9310

(805) 646-5571

Siviq Scores

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

Liabilities / Assets

79th percentile

0.07x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

8.25x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

19th percentile

-31%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$93,403

Up $93,403 from 2021

Net Assets

Up

$86,703

Up $93,403 (+1394%) from 2021

Liabilities

Flat

$6,700

Flat from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin43rd percentile

Revenue

Down

$812

Down $370 (-31%) from 2021

Expenses

Down

$812

Down $242 (-23%) from 2021

Net Income

Down

$0

Down $128 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2011: $97,022Liabilities 2011: $6,7002011Assets 2012: $97,057Liabilities 2012: $6,7002012Assets 2013: $93,139Liabilities 2013: $6,7002013Assets 2014: $93,156Liabilities 2014: $6,7002014Assets 2015: $93,177Liabilities 2015: $6,7002015Assets 2019: $93,335Liabilities 2019: $6,7002019Assets 2020: $93,395Liabilities 2020: $6,700Net Assets 2020: $86,6952020Assets 2021: $0Liabilities 2021: $6,700Net Assets 2021: -$6,7002021Assets 2022: $93,403Liabilities 2022: $6,700Net Assets 2022: $86,7032022

Highlighted filing

2022

Assets$93,403
Liabilities$6,700
Net Assets$86,703
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2011: $3,270Expenses 2011: $3,125Net Income 2011: $1452011Revenue 2012: $134Expenses 2012: $1,523Net Income 2012: -$1,3892012Revenue 2013: $22Expenses 2013: $2,375Net Income 2013: -$2,3532013Revenue 2014: $1,020Expenses 2014: $800Net Income 2014: $2202014Revenue 2015: $436Expenses 2015: $415Net Income 2015: $212015Revenue 2019: $3,600Expenses 2019: $2,720Net Income 2019: $8802019Revenue 2020: $685Expenses 2020: $685Net Income 2020: $02020Revenue 2021: $1,182Expenses 2021: $1,054Net Income 2021: $1282021Revenue 2022: $812Expenses 2022: $812Net Income 2022: $02022

Highlighted filing

2022

Revenue$812
Expenses$812
Net Income$0
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 23, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAILESH DAVEDirector-$0--
PETER THIELKEPresident-$0--
ELLEN SKLARZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Span Inc
EIN
71-0493347
Address
1656 HAPPY LANE, OJAI, CA 93023-9310

Signing Officer

Name
Peter Thielke
Title
President
Phone
8057982971
Signed
2023-11-23
Discuss with paid preparer
Yes

Preparer

Firm
Ojai Tax Service
Address
1012 W Ojai Ave, Ojai, CA 93023
Preparer
Jeetendra Jain
Phone
8056465571
Raw XML Appendix179 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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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SHAILESH DAVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PETER THIELKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ELLEN SKLARZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01656 HAPPY LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11656 HAPPY LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21656 HAPPY LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0OJAI
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0PETER THIELKE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01656 HAPPY LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0OJAI
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0930239310
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08057982971
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.SPAN-FOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MAINTAIN THE FOUNDATIONS WEBSITE INCLUDING THE POSTING OF RELEVANT ARTICLES
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0CONTINUED MAINTENENCE OF COMMUNITY GARDEN IN MCDERMOTT ARKANSAS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0TYPED APPLICATION DESCRIBING NATURE OF PROJECT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SPAN INC CO PETER THIELKE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08057982971
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01656 HAPPY LANE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0OJAI
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd093023
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt03000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0START UP FUNDS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER THIELKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08057982971
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPAN INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAN
ReturnHeader/Filer/EIN0710493347
ReturnHeader/Filer/USAddress/AddressLine1Txt01656 HAPPY LANE
ReturnHeader/Filer/USAddress/CityNm0OJAI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0930239310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ojai Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01012 W Ojai Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ojai
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093023
ReturnHeader/PreparerPersonGrp/PhoneNum08056465571
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeetendra Jain
ReturnHeader/ReturnTs02023-12-06T18:26:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THIELKE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,403
Liabilities
$6,700
Net assets
$86,703
Revenue
$812
Expenses
$812
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$93.4$6.70$86.7$0.81$0.81$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$6.70$6.70$1.18$1.05$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.4$6.70$86.7$0.69$0.69$0.00
2019Summary only. Only limited summary data is available for this year.$93.3$6.70$3.60$2.72$0.88
2015Summary only. Only limited summary data is available for this year.$93.2$6.70$0.44$0.42$0.02
2014Summary only. Only limited summary data is available for this year.$93.2$6.70$1.02$0.80$0.22
2013Summary only. Only limited summary data is available for this year.$93.1$6.70$0.02$2.38$2.35
2012Summary only. Only limited summary data is available for this year.$97.1$6.70$0.13$1.52$1.39
2011Summary only. Only limited summary data is available for this year.$97.0$6.70$3.27$3.13$0.15