Civic Intelligence

Spice Is Not Nice

990EZ • Fiscal year 2016 • EIN 80-0925672

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 22, 2017

Organization Profile
2028 Greenlee DrEl Paso, TX 79936

(915) 539-5170

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$4,200

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$22,411

No earlier filing loaded for comparison.

Net Assets

$17,740

No earlier filing loaded for comparison.

Liabilities

$4,850

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin88th percentile

Revenue

$31,278

No earlier filing loaded for comparison.

Expenses

$19,603

No earlier filing loaded for comparison.

Net Income

$11,675

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2016: $22,411Liabilities 2016: $4,850Net Assets 2016: $17,7402016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$22,411
Liabilities$4,850
Net Assets$17,740
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2016: $31,278Expenses 2016: $19,603Net Income 2016: $11,6752016Revenue 2017: $11,599Expenses 2017: $11,599Net Income 2017: $02017

Highlighted filing

2016

Revenue$31,278
Expenses$19,603
Net Income$11,675
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$39,486
Mission and Program Overview

Mission

TO RAISE DRUG AWARENESS

Program Services

DescriptionGrantsExpenses
RAISED DRUG AWARENESS FOR HIGH SCHOOL AND COLLEGE AGE CHILDREN AND ADULTS$8,000$8,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH RIVASDirectorFT$4,200-$4,200
Filing and Contact Details

Filer

Filer Name
Spice Is Not Nice
EIN
80-0925672
Phone
9155395170
Address
2028 GREENLEE DR, EL PASO, TX 79936

Signing Officer

Name
Ruth Montelongo Rivas
Title
Director
Signed
2017-08-22

Preparer

Firm
Cataldi & Perez Bookkeeping
Address
1212 N Yarbrough St, El Paso, TX 79925
Preparer
Rebecca Cataldi
Phone
9155952034
Supplemental Narrative

Additional Explanations

Other Expenses

“OFFICE SUPPLIES, KITS”

Raw XML Appendix117 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/PersonNm0CATALDI ENTERPRISES
IRS990EZ/BooksInCareOfDetail/PhoneNum09155952034
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01212 N YARBROUGH STE 107B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079925
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022411
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029485
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011675
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05861
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022411
IRS990EZ/FundraisingGrossIncomeAmt010000
IRS990EZ/GrossReceiptsAmt039486
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017561
IRS990EZ/OccupancyRentUtltsAndMaintAmt048
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUTH RIVAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04354
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE DRUG AWARENESS
IRS990EZ/PrintingPublicationsPostageAmt05140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED DRUG AWARENESS FOR HIGH SCHOOL AND COLLEGE AGE CHILDREN AND ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04200
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08208
IRS990EZ/SpecialEventsNetIncomeLossAmt01792
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04850
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019603
IRS990EZ/TotalProgramServiceExpensesAmt08000
IRS990EZ/TotalRevenueAmt031278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029485
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt029485
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029485
IRS990ScheduleA/Total509Grp/TotalAmt029485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029485
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE SUPPLIES, KITS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER EXPENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH MONTELONGO RIVAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPICE IS NOT NICE
ReturnHeader/Filer/BusinessNameControlTxt0SPIC
ReturnHeader/Filer/EIN0800925672
ReturnHeader/Filer/PhoneNum09155395170
ReturnHeader/Filer/USAddress/AddressLine1Txt02028 GREENLEE DR
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079936
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6EE203304E29592725EBF4806EDD5697165E660
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DAAB7C310814C2F8695F86ED00BA91C7ADF89225
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07490352017234g000350
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.175.150.5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473824137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cataldi & Perez Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01212 N Yarbrough St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Paso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079925
ReturnHeader/PreparerPersonGrp/PhoneNum09155952034
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Cataldi
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-23T13:03:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,411
Liabilities
$4,850
Net assets
$17,740
Revenue
$31,278
Expenses
$19,603
Net income
$11,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$11.6$11.6$0.00
2016Detailed filing. Detailed filing data is available for this year.$22.4$4.85$17.7$31.3$19.6$11.7