Civic Intelligence

Spida Inc.

990 • Fiscal year 2021 • EIN 75-2538361

Jun 01, 2020 to May 31, 2021 • Filed on Nov 17, 2021

Organization ProfileWWW.BRASWELLKIDS.COM
2203 2nd AvenueDallas, TX 75210

(214) 565-0300

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$76,291

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

63%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

22%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$809,598

Up $312,219 (+63%) from 2020

Net Assets

Up

$589,337

Up $237,080 (+67%) from 2020

Liabilities

Up

$220,261

Up $75,139 (+52%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin61st percentile

Revenue

Up

$1,228,482

Up $217,864 (+22%) from 2020

Expenses

Up

$991,398

Up $18,499 (+1.9%) from 2020

Net Income

Up

$237,084

Up $199,365 (+529%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $162,595Liabilities 2011: $65,970Net Assets 2011: $96,6252011Assets 2012: $147,867Liabilities 2012: $55,101Net Assets 2012: $92,7662012Assets 2013: $161,991Liabilities 2013: $23,769Net Assets 2013: $138,2222013Assets 2014: $159,178Liabilities 2014: $8,266Net Assets 2014: $150,9122014Assets 2015: $161,835Liabilities 2015: $4,526Net Assets 2015: $157,3092015Assets 2016: $152,252Liabilities 2016: $21,921Net Assets 2016: $130,3312016Assets 2017: $152,463Liabilities 2017: $13,855Net Assets 2017: $138,6082017Assets 2018: $262,081Liabilities 2018: $3,177Net Assets 2018: $258,9042018Assets 2019: $367,418Liabilities 2019: $52,880Net Assets 2019: $314,5382019Assets 2020: $497,379Liabilities 2020: $145,122Net Assets 2020: $352,2572020Assets 2021: $809,598Liabilities 2021: $220,261Net Assets 2021: $589,3372021Assets 2022: $1,289,289Liabilities 2022: $170,386Net Assets 2022: $1,118,9032022Assets 2023: $1,969,681Liabilities 2023: $165,685Net Assets 2023: $1,803,9962023Assets 2024: $2,652,840Liabilities 2024: $221,501Net Assets 2024: $2,431,3392024Assets 2025: $2,447,025Liabilities 2025: $144,725Net Assets 2025: $2,302,3002025

Highlighted filing

2021

Assets$809,598
Liabilities$220,261
Net Assets$589,337
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $624,800Expenses 2011: $642,106Net Income 2011: -$17,3062011Revenue 2012: $636,081Expenses 2012: $639,940Net Income 2012: -$3,8592012Revenue 2013: $704,459Expenses 2013: $659,001Net Income 2013: $45,4582013Revenue 2014: $546,878Expenses 2014: $534,188Net Income 2014: $12,6902014Revenue 2015: $548,227Expenses 2015: $541,831Net Income 2015: $6,3962015Revenue 2016: $430,446Expenses 2016: $457,425Net Income 2016: -$26,9792016Revenue 2017: $676,585Expenses 2017: $668,309Net Income 2017: $8,2762017Revenue 2018: $927,467Expenses 2018: $807,171Net Income 2018: $120,2962018Revenue 2019: $968,437Expenses 2019: $912,805Net Income 2019: $55,6322019Revenue 2020: $1,010,618Expenses 2020: $972,899Net Income 2020: $37,7192020Revenue 2021: $1,228,482Expenses 2021: $991,398Net Income 2021: $237,0842021Revenue 2022: $1,723,894Expenses 2022: $1,194,330Net Income 2022: $529,5642022Revenue 2023: $2,559,797Expenses 2023: $1,874,704Net Income 2023: $685,0932023Revenue 2024: $1,680,907Expenses 2024: $1,653,313Net Income 2024: $27,5942024Revenue 2025: $1,461,464Expenses 2025: $1,588,540Net Income 2025: -$127,0762025

Highlighted filing

2021

Revenue$1,228,482
Expenses$991,398
Net Income$237,084
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Nov 17, 2021
Return Version
2020v4.0
Gross Receipts
$1,228,482
Mission and Program Overview

Mission

Spida, inc. Was organized to provide an educational & child care foundation for the residents of its community located in a low socio-economic area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$352,257$589,337▲ $237,080
Land, Buildings, and Equipment, Net$276,196$411,637▲ $135,441
Cash and Non-Interest-Bearing Accounts$196,580$382,742▲ $186,162
Receivables From Officers Etc$24,603$15,219▼ $9,384
Total Assets$497,379$809,598▲ $312,219
Liabilities
Other Liabilities$104,300$150,000▲ $45,700
Unsecured Notes Loans Payable$35,000$53,411▲ $18,411
Accounts Payable and Accrued Expenses$5,822$16,850▲ $11,028
Total Liabilities$145,122$220,261▲ $75,139
Net Assets / Fund Balance
Total Net Assets Fund Balance$352,257$589,337▲ $237,080
Total Liabilities and Net Assets / Fund Balance$497,379$809,598▲ $312,219

Asset Categories

AssetBook ValueDepreciationBasis
Land$13,270-$13,270
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Murriel WebbExecutive DiFT$76,291$76,291
Tommy WebbBoard MemberFT$53,000$53,000

Board Members and Trustees

NameTitle
Beverly ChildsBoard Chairp
Barbara EstellBoard Member
Beverly DavisBoard Member
Lillian FlakesBoard Member
Lois GregoryBoard Member
Marylis MitchellBoard Member
Sharon EgieborBoard Member
Teri GathingsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,081,516
Program Service Revenue
$32,666
Investment Income
$0
Other Revenue
$114,300
All Other Contributions
$229,040
Change in Net Assets
$237,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$589,389
Other Expenses$371,659
Professional Fundraising Fees$30,350
Total Fundraising Expense$30,350
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,628--$419,628
Occupancy$122,681$19,793-$142,474
Current Officers, Directors, Trustees, and Key Employees$76,291$53,000-$129,291
Insurance$24,157$48,241-$72,398
Payroll Taxes$30,407$10,063-$40,470
Fees for Services Professional Fundraising--$30,350$30,350
Depreciation Depletion$25,570--$25,570
Office Expenses$4,522$17,569-$22,091
Fees for Services Accounting-$17,117-$17,117
Conferences and Meetings$12,913--$12,913
Travel$872$10,455-$11,327
Information Technology$10,516--$10,516
Fees for Services Other-$8,606-$8,606
Other Expenses$1,578--$1,578
Interest$1,036--$1,036
Total Functional Expenses$776,204$184,844$30,350$991,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$30,350
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
Murriel Tommy WebbDirector/employLease of FacilitiesNo$38,500

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$24,603$15,219▼ $9,384
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Part vi, section a, governing body & management; question 2: did any officer, director or key employee have a family relationship with others? Yes, tommy & murriel webb who are a key employee and the director are married. In addition, marylis mitchell, a director, is their daughter. Part vi, section b policies; question 12c; did the organization regularly and consistently monitor and enforce compliance with the policy? If yes, please describe: the director presents the policy and acknowledgement statements to all affected persons at the first meeting each year simultaneously with collecting updated annual employment documentation. Part vi, section c disclosure; question 19; describe how the organization made its governing documents, conflict of interest policy and financial statements available to the public: the organization provides all these documents to the board and they are provided to the public upon request.”

Form 990, Page 6, Part VI, Line 2

“Murriel webb tommy webb director baord member spouse marylis mitchell murriel webb board member director daughter”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The director presents the policy and acknowledgement statements to all affected persons at the first meeting each year simultaneously with collecting updated annual employment documentation.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Spida Inc
EIN
75-2538361
Phone
2145650300
Address
2203 2ND AVENUE, DALLAS, TX 75210
Doing Business As
Braswell Child Development Center

Signing Officer

Name
Murriel Webb
Title
Executive Director
Phone
2145650300
Signed
2021-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Murriel Webb
Formed
1994
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
5
Employees
41
Volunteers
12

Preparer

Firm
Pyke & Pyke Pc
Address
12655 N CENTRAL EXPRESSWAY SUITE, DALLAS, TX 75243
Preparer
W Charles Pyke
Phone
9723864242
Supplemental Narrative

Additional Explanations

Form 990

“Schedule 1: listing of directors: murriel webb, ceo/executive director beverly childs, board chairperson other members: tommy webb, marylis mitchell, lillian flakes, sharon egiebor, teri gathings, lois gregory, barbara estell and beverly davis”

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT -3”

Raw XML AppendixShowing 400 of 416 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05822
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016850
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SPIDA, INC. WAS ORGANIZED TO PROVIDE AN EDUCATIONAL & CHILD CARE FOUNDATION FOR THE RESIDENTS OF ITS COMMUNITY LOCATED IN A LOW SOCIO-ECONOMIC AREA.
IRS990/AllOtherContributionsAmt0229040
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MURRIEL WEBB EXEC DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum02145650300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02203 2ND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075210
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0196580
IRS990/CashNonInterestBearingGrp/EOYAmt0382742
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076291
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129291
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012913
IRS990/ConferencesMeetingsGrp/TotalAmt012913
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01081516
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0371659
IRS990/CYOtherRevenueAmt0114300
IRS990/CYProgramServiceRevenueAmt032666
IRS990/CYRevenuesLessExpensesAmt0237084
IRS990/CYSalariesCompEmpBnftPaidAmt0589389
IRS990/CYTotalExpensesAmt0991398
IRS990/CYTotalFundraisingExpenseAmt030350
IRS990/CYTotalProfFndrsngExpnsAmt030350
IRS990/CYTotalRevenueAmt01228482
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025570
IRS990/DepreciationDepletionGrp/TotalAmt025570
IRS990/Desc0PROVIDED AFFORDABLE CHILD CARE AND EDUCATIONAL PROGRAMS FOR 33-88 CHILDREN OF LOW-INCOME FAMILIES. PROVIDED BEFORE AND AFTER-SCHOOL CARE FOR ADDITIONAL CHILDREN AND PROVIDED TRANSPORTATION SERVICES BETWEEN SCHOOL AND THE CHILD CARE CENTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0BRASWELL CHILD DEVELOPMENT CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0928053
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017117
IRS990/FeesForServicesAccountingGrp/TotalAmt017117
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08606
IRS990/FeesForServicesOtherGrp/TotalAmt08606
IRS990/FeesForServicesProfFundraising/FundraisingAmt030350
IRS990/FeesForServicesProfFundraising/TotalAmt030350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MURRIEL WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm1TOMMY WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm2BEVERLY CHILDS
IRS990/Form990PartVIISectionAGrp/PersonNm3BEVERLY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON EGIEBOR
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA ESTELL
IRS990/Form990PartVIISectionAGrp/PersonNm6LILLIAN FLAKES
IRS990/Form990PartVIISectionAGrp/PersonNm7TERI GATHINGS
IRS990/Form990PartVIISectionAGrp/PersonNm8LOIS GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm9MARYLIS MITCHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt153000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIRP
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0852476
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01228482
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010516
IRS990/InformationTechnologyGrp/TotalAmt010516
IRS990/InsuranceGrp/ManagementAndGeneralAmt048241
IRS990/InsuranceGrp/ProgramServicesAmt024157
IRS990/InsuranceGrp/TotalAmt072398
IRS990/InterestGrp/ProgramServicesAmt01036
IRS990/InterestGrp/TotalAmt01036
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140263
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0276196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0411637
IRS990/LandBldgEquipCostOrOtherBssAmt0551900
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPIDA, INC. WAS ORGANIZED TO PROVIDE AN EDUCATIONAL & CHILD CARE FOUNDATION FOR THE RESIDENTS OF ITS COMMUNITY LOCATED IN A LOW SOCIO-ECONOMIC AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0352257
IRS990/NetAssetsOrFundBalancesEOYAmt0589337
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019793
IRS990/OccupancyGrp/ProgramServicesAmt0122681
IRS990/OccupancyGrp/TotalAmt0142474
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017569
IRS990/OfficeExpensesGrp/ProgramServicesAmt04522
IRS990/OfficeExpensesGrp/TotalAmt022091
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherExpensesGrp/Desc0FOOD & FIELD TRIP
IRS990/OtherExpensesGrp/Desc1TRAINING & CHILD CARE SUP
IRS990/OtherExpensesGrp/Desc2TAXES, LICENSES & FEES
IRS990/OtherExpensesGrp/Desc3CHARITABLE DONATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt034483
IRS990/OtherExpensesGrp/ProgramServicesAmt16849
IRS990/OtherExpensesGrp/ProgramServicesAmt24701
IRS990/OtherExpensesGrp/ProgramServicesAmt31578
IRS990/OtherExpensesGrp/TotalAmt034483
IRS990/OtherExpensesGrp/TotalAmt16849
IRS990/OtherExpensesGrp/TotalAmt24701
IRS990/OtherExpensesGrp/TotalAmt31578
IRS990/OtherLiabilitiesGrp/BOYAmt0104300
IRS990/OtherLiabilitiesGrp/EOYAmt0150000
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0114300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0114300
IRS990/OtherRevenueTotalAmt0114300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0419628
IRS990/OtherSalariesAndWagesGrp/TotalAmt0419628
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010063
IRS990/PayrollTaxesGrp/ProgramServicesAmt030407
IRS990/PayrollTaxesGrp/TotalAmt040470
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MURRIEL WEBB
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032666
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED HEALTHY MEALS FOR APPROXIMATELY 88 CHILDREN IN BOTH FULL-CARE AND AFTER-SCHOOL CARE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063347
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051891
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0978975
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0376398
IRS990/PYProgramServiceRevenueAmt031643
IRS990/PYRevenuesLessExpensesAmt037719
IRS990/PYSalariesCompEmpBnftPaidAmt0596501
IRS990/PYTotalExpensesAmt0972899
IRS990/PYTotalRevenueAmt01010618
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt024603
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt015219
IRS990/ReconcilationRevenueExpnssAmt0237084
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01062291
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0352257
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0589337
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01100912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0997349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0955167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0914197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0663315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04630940
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0146966
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04630940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01100912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0997349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0955167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0914197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0663315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04630940
IRS990ScheduleA/TotalSupportAmt04630940
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt013270
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013270
IRS990ScheduleD/TotalLiabilityAmt0150000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MURRIEL TOMMY WEBB
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR/EMPLOY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt038500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF FACILITIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014875
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1344
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040252
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt16226
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MURRIEL WEBB
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1TOMMY WEBB
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt015219
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHEDULE 1: LISTING OF DIRECTORS: MURRIEL WEBB, CEO/EXECUTIVE DIRECTOR BEVERLY CHILDS, BOARD CHAIRPERSON OTHER MEMBERS: TOMMY WEBB, MARYLIS MITCHELL, LILLIAN FLAKES, SHARON EGIEBOR, TERI GATHINGS, LOIS GREGORY, BARBARA ESTELL AND BEVERLY DAVIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI, SECTION A, GOVERNING BODY & MANAGEMENT; QUESTION 2: DID ANY OFFICER, DIRECTOR OR KEY EMPLOYEE HAVE A FAMILY RELATIONSHIP WITH OTHERS? YES, TOMMY & MURRIEL WEBB WHO ARE A KEY EMPLOYEE AND THE DIRECTOR ARE MARRIED. IN ADDITION, MARYLIS MITCHELL, A DIRECTOR, IS THEIR DAUGHTER. PART VI, SECTION B POLICIES; QUESTION 12C; DID THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY? IF YES, PLEASE DESCRIBE: THE DIRECTOR PRESENTS THE POLICY AND ACKNOWLEDGEMENT STATEMENTS TO ALL AFFECTED PERSONS AT THE FIRST MEETING EACH YEAR SIMULTANEOUSLY WITH COLLECTING UPDATED ANNUAL EMPLOYMENT DOCUMENTATION. PART VI, SECTION C DISCLOSURE; QUESTION 19; DESCRIBE HOW THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC: THE ORGANIZATION PROVIDES ALL THESE DOCUMENTS TO THE BOARD AND THEY ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MURRIEL WEBB TOMMY WEBB DIRECTOR BAORD MEMBER SPOUSE MARYLIS MITCHELL MURRIEL WEBB BOARD MEMBER DIRECTOR DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DIRECTOR PRESENTS THE POLICY AND ACKNOWLEDGEMENT STATEMENTS TO ALL AFFECTED PERSONS AT THE FIRST MEETING EACH YEAR SIMULTANEOUSLY WITH COLLECTING UPDATED ANNUAL EMPLOYMENT DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING ADJUSTMENT -3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0497379
IRS990/TotalAssetsEOYAmt0809598
IRS990/TotalAssetsGrp/BOYAmt0497379
IRS990/TotalAssetsGrp/EOYAmt0809598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01081516
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030350
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0776204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0991398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145122
IRS990/TotalLiabilitiesEOYAmt0220261
IRS990/TotalLiabilitiesGrp/BOYAmt0145122
IRS990/TotalLiabilitiesGrp/EOYAmt0220261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0589337
IRS990/TotalProgramServiceExpensesAmt0991400
IRS990/TotalProgramServiceRevenueAmt032666
IRS990/TotalReportableCompFromOrgAmt0129291
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01228482
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0497379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0809598
IRS990/TravelGrp/ManagementAndGeneralAmt010455
IRS990/TravelGrp/ProgramServicesAmt0872
IRS990/TravelGrp/TotalAmt011327
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt035000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt053411
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02638 SOUTHWOOD
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075233
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BRASWELLKIDS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MURRIEL WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02145650300
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0SPID
ReturnHeader/Filer/EIN0752538361
ReturnHeader/Filer/PhoneNum02145650300
ReturnHeader/Filer/USAddress/AddressLine1Txt02203 2ND AVENUE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075210

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$809,598
Liabilities
$220,261
Net assets
$589,337
Revenue
$1,228,482
Expenses
$991,398
Net income
$237,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.14$2.30$1.46$1.59$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.22$2.43$1.68$1.65$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.17$1.80$2.56$1.87$0.69
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.17$1.12$1.72$1.19$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.22$0.59$1.23$0.99$0.24
2020Summary only. Only limited summary data is available for this year.$0.50$0.15$0.35$1.01$0.97$0.04
2019Summary only. Only limited summary data is available for this year.$0.37$0.05$0.31$0.97$0.91$0.06
2018Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.93$0.81$0.12
2017Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.68$0.67$0.01
2016Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.43$0.46$0.03
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.55$0.54$0.01
2014Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.55$0.53$0.01
2013Summary only. Only limited summary data is available for this year.$0.16$0.02$0.14$0.70$0.66$0.05
2012Summary only. Only limited summary data is available for this year.$0.15$0.06$0.09$0.64$0.64$0.00
2011Summary only. Only limited summary data is available for this year.$0.16$0.07$0.10$0.62$0.64$0.02