Civic Intelligence

Someplace Special Inc.

990 • Fiscal year 2018 • EIN 74-2664619

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

Organization ProfileNONE
10725 Fm 1518Schertz, TX 78154

(210) 659-1033

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$65,600

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

63rd percentile

6.9%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$189,695

Up $12,286 (+6.9%) from 2017

Net Assets

Up

$189,695

Up $12,286 (+6.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin46th percentile

Revenue

Up

$952,443

Up $32,250 (+3.5%) from 2017

Expenses

Up

$932,350

Up $30,957 (+3.4%) from 2017

Net Income

Up

$20,093

Up $1,293 (+6.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2011: $182,770Liabilities 2011: $32,400Net Assets 2011: $150,3702011Assets 2012: $193,435Liabilities 2012: $58,996Net Assets 2012: $134,4392012Assets 2013: $187,901Liabilities 2013: $42,865Net Assets 2013: $145,0362013Assets 2014: $164,357Liabilities 2014: $25,418Net Assets 2014: $138,9392014Assets 2015: $203,974Liabilities 2015: $9,297Net Assets 2015: $194,6772015Assets 2016: $162,596Liabilities 2016: $0Net Assets 2016: $162,5962016Assets 2017: $177,409Liabilities 2017: $0Net Assets 2017: $177,4092017Assets 2018: $189,695Liabilities 2018: $0Net Assets 2018: $189,6952018Assets 2019: $200,265Liabilities 2019: $0Net Assets 2019: $200,2652019Assets 2020: $174,836Liabilities 2020: $0Net Assets 2020: $174,8362020Assets 2021: $269,821Liabilities 2021: $115,000Net Assets 2021: $154,8212021Assets 2022: $416,636Liabilities 2022: $115,000Net Assets 2022: $301,6362022Assets 2023: $417,281Liabilities 2023: $115,000Net Assets 2023: $302,2812023Assets 2024: $386,070Liabilities 2024: $0Net Assets 2024: $386,0702024Assets 2025: $336,324Liabilities 2025: $0Net Assets 2025: $336,3242025

Highlighted filing

2018

Assets$189,695
Liabilities$0
Net Assets$189,695
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $873,278Expenses 2011: $843,747Net Income 2011: $29,5312011Revenue 2012: $894,563Expenses 2012: $910,495Net Income 2012: -$15,9322012Revenue 2013: $924,796Expenses 2013: $914,199Net Income 2013: $10,5972013Revenue 2014: $923,512Expenses 2014: $929,609Net Income 2014: -$6,0972014Revenue 2015: $906,039Expenses 2015: $849,329Net Income 2015: $56,7102015Revenue 2016: $886,646Expenses 2016: $918,234Net Income 2016: -$31,5882016Revenue 2017: $920,193Expenses 2017: $901,393Net Income 2017: $18,8002017Revenue 2018: $952,443Expenses 2018: $932,350Net Income 2018: $20,0932018Revenue 2019: $926,593Expenses 2019: $914,774Net Income 2019: $11,8192019Revenue 2020: $800,830Expenses 2020: $825,381Net Income 2020: -$24,5512020Revenue 2021: $804,481Expenses 2021: $823,774Net Income 2021: -$19,2932021Revenue 2022: $1,050,293Expenses 2022: $902,118Net Income 2022: $148,1752022Revenue 2023: $1,085,258Expenses 2023: $1,084,217Net Income 2023: $1,0412023Revenue 2024: $1,003,680Expenses 2024: $1,034,495Net Income 2024: -$30,8152024Revenue 2025: $1,086,623Expenses 2025: $1,135,973Net Income 2025: -$49,3502025

Highlighted filing

2018

Revenue$952,443
Expenses$932,350
Net Income$20,093
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$952,443
Mission and Program Overview

Mission

To provide affordable childcare to working parents and teen parents still in school. Provision is made for special needs children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$177,409$189,695▲ $12,286
Intangible Assets$90,000$90,000→ $0
Cash and Non-Interest-Bearing Accounts$66,312$82,783▲ $16,471
Land, Buildings, and Equipment, Net$18,237$16,624▼ $1,613
Other Notes and Loans Receivable, Net$2,860$288▼ $2,572
Total Assets$177,409$189,695▲ $12,286
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$177,409$189,695▲ $12,286
Total Liabilities and Net Assets / Fund Balance$177,409$189,695▲ $12,286

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,624$17,282$33,906
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol E SpanleyPresidentFT$65,600$65,600
Ronald CspanleyDirectorPT$12,000$12,000

Board Members and Trustees

NameTitle
Bruce R GibbensDirector
Andrea JonesSecretary
Marilyn Achilles KoeppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$942,207
Investment Income
$0
Other Revenue
$10,236
Change in Net Assets
$20,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$612,415
Other Expenses$319,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$500,804$65,600-$566,404
Occupancy$137,626$13,878-$151,504
Payroll Taxes$39,310$4,676-$43,986
All Other Expenses$17,943--$17,943
Insurance$11,994$1,333-$13,327
Other Expenses$9,386--$9,386
Office Expenses$5,031$4,035-$9,066
Fees for Services Accounting$1,543$1,879-$3,422
Other Employee Benefits$2,025--$2,025
Advertising$1,082--$1,082
Fees for Services Legal-$987-$987
Total Functional Expenses$839,962$92,388$0$932,350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carol SpanleyOfficerRentsNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 will be reviewed by governing board”

Form 990, Page 6, Part VI, Line 15A

“Rentals were subjected to comparable amounts in local area”

Form 990, Page 6, Part VI, Line 19

“Available at corporate offices during normal business hours”

Filing and Contact Details

Filer

Filer Name
Someplace Special Inc
EIN
74-2664619
Phone
2106591033
Address
10725 FM 1518, SCHERTZ, TX 78154
Doing Business As
TEXAS HERITAGE CHILDREN'S RANCH

Signing Officer

Name
Carol E Spanley
Title
President
Phone
2106591033
Signed
2019-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol E Spanley
Formed
1996
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
46

Preparer

Firm
Whitney E Booth CPA
Address
8207 ROUGHRIDER SUITE C, SAN ANTONIO, TX 78239
Preparer
Whitney E Booth CPA
Phone
2106540857
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Texas heritage children's ranch”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -7,807”

Raw XML Appendix338 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE AT CORPORATE OFFICES DURING NORMAL BUSINESS HOURS
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177409
IRS990/TotalAssetsEOYAmt0189695
IRS990/TotalAssetsGrp/BOYAmt0177409
IRS990/TotalAssetsGrp/EOYAmt0189695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0839962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0932350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189695
IRS990/TotalProgramServiceExpensesAmt0839962
IRS990/TotalProgramServiceRevenueAmt0942207
IRS990/TotalReportableCompFromOrgAmt077600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0952443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0952443
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189695
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0116 AGARITA CIRCLE
IRS990/USAddress/CityNm0CIBOLO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078108
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL E SPANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02106591033
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMEPLACE SPECIAL INC
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0742664619
ReturnHeader/Filer/PhoneNum02106591033
ReturnHeader/Filer/USAddress/AddressLine1Txt010725 FM 1518
ReturnHeader/Filer/USAddress/CityNm0SCHERTZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078154
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09C3BA0F7EBB1A97BA2E237CE2775C6A1D500EEB9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C3BA0F7EBB1A97BA2E237CE2775C6A1D500EEB9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.100.173.176
ReturnHeader/FilingSecurityInformation/IPDt02019-08-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:04:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742376475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITNEY E BOOTH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08207 ROUGHRIDER SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078239
ReturnHeader/PreparerPersonGrp/PhoneNum02106540857
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WHITNEY E BOOTH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-05T13:04:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,695
Liabilities
$0
Net assets
$189,695
Revenue
$952,443
Expenses
$932,350
Net income
$20,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.09$1.14$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.00$1.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.30$1.09$1.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.30$1.05$0.90$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.12$0.15$0.80$0.82$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.80$0.83$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.93$0.91$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.95$0.93$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.92$0.90$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.89$0.92$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.91$0.85$0.06
2014Summary only. Only limited summary data is available for this year.$0.16$0.03$0.14$0.92$0.93$0.01
2013Summary only. Only limited summary data is available for this year.$0.19$0.04$0.15$0.92$0.91$0.01
2012Summary only. Only limited summary data is available for this year.$0.19$0.06$0.13$0.89$0.91$0.02
2011Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$0.87$0.84$0.03