Civic Intelligence

Spiire Foundation

990EZ • Fiscal year 2018 • EIN 81-1208716

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

PO Box 20071New York, NY 10014

(619) 780-3839

Siviq Scores

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

Liabilities / Assets

75th percentile

0.22x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • NTEE P80 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.22x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • NTEE P80 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

86%

Higher net margin than 96% of similar nonprofits.

2018 filings • NTEE P80 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE P80 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

148%

Faster asset growth than 86% of similar nonprofits.

2018 filings • NTEE P80 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

89th percentile

115%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • NTEE P80 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Up

$50,053

Up $41,899 (+514%) from 2016

Net Assets

Up

$38,834

Up $34,680 (+835%) from 2016

Liabilities

Up

$11,219

Up $7,219 (+180%) from 2016

Revenue

Up

$50,000

Up $39,172 (+362%) from 2016

Expenses

Up

$7,171

Up $497 (+7.4%) from 2016

Net Income

Up

$42,829

Up $38,675 (+931%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $8,154Liabilities 2016: $4,000Net Assets 2016: $4,1542016Assets 2018: $50,053Liabilities 2018: $11,219Net Assets 2018: $38,8342018Assets 2019: $50,009Liabilities 2019: $11,319Net Assets 2019: $38,6902019Assets 2020: $47,535Liabilities 2020: $11,489Net Assets 2020: $36,0462020Assets 2021: $45,000Liabilities 2021: $11,489Net Assets 2021: $33,5112021Assets 2022: $42,500Liabilities 2022: $11,489Net Assets 2022: $31,0112022Assets 2023: $40,000Liabilities 2023: $11,489Net Assets 2023: $28,5112023Assets 2024: $37,500Liabilities 2024: $11,489Net Assets 2024: $26,0112024

Highlighted filing

2018

Assets$50,053
Liabilities$11,219
Net Assets$38,834

Operations Trend

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

$60K$40K$20K$0Revenue 2016: $10,828Expenses 2016: $6,674Net Income 2016: $4,1542016Revenue 2018: $50,000Expenses 2018: $7,171Net Income 2018: $42,8292018Expenses 2019: $1442019Expenses 2020: $2,6442020Expenses 2021: $2,5352021Expenses 2022: $2,5002022Expenses 2023: $2,5002023Expenses 2024: $2,5002024

Highlighted filing

2018

Revenue$50,000
Expenses$7,171
Net Income$42,829
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$50,000
Mission and Program Overview

Mission

To create a network that provides individuals with education, experience and advancement to ignite passion, personal growth and unity within the community.

To create a network that provides individuals with education, experience and advancement to ignite passion, personal growth and unity within thecommunity.

Program Services

DescriptionGrantsExpenses
ASSIST INDIVIDUALS WITH THEIR OVERALL WELL-BEING BY FOCUSING ON ITS CORE SEVEN CATEGORIES OF SUCCESS. THESE CATEGORIES INCLUDE: 1) HEALTH AND FITNESS 2) EMOTIONALWELLNESS 3) RELATIONSHIPS 4) TIME MANAGEMENT 5)PROFESSIONAL DEVELOPMENT 6) FINANCE AND 7)CONTRIBUTION.$0$6,954
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN ESPINOSAPresidentPT$0--
TALONYA GEARYTreasurerPT$0--
CAROLANN DECKERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Spiire Foundation
EIN
81-1208716
Phone
6197803839
Address
PO BOX 20071, NEW YORK, NY 10014

Signing Officer

Name
Ryan Espinosa
Title
President
Phone
6197803839
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

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

Description: office expense. Amount: 19. Description: computer and software. Amount: 21. Description: bank fees. Amount: 178. Description: boat expenses. Amount: 4,729. Description: travel expenses. Amount: 2,224. Total to form 990-ez, line 16: 7,171.

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

Description: boat. Beg. Of year amount: 0. End of year amount: 50,000.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued expense. Beg. Of year amount: 2,000. End of year amount: 2,000. Description: loan payable to officer. Beg. Of year amount: 2,000. End of year amount: 9,219.

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06197803839
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 20071
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050053
IRS990EZ/GrossReceiptsAmt050000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt09219
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3995
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038834
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3995
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038834
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN ESPINOSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TALONYA GEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLANN DECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07171
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE A NETWORK THAT PROVIDES INDIVIDUALS WITH EDUCATION, EXPERIENCE AND ADVANCEMENT TO IGNITE PASSION, PERSONAL GROWTH AND UNITY WITHIN THECOMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST INDIVIDUALS WITH THEIR OVERALL WELL-BEING BY FOCUSING ON ITS CORE SEVEN CATEGORIES OF SUCCESS. THESE CATEGORIES INCLUDE: 1) HEALTH AND FITNESS 2) EMOTIONALWELLNESS 3) RELATIONSHIPS 4) TIME MANAGEMENT 5)PROFESSIONAL DEVELOPMENT 6) FINANCE AND 7)CONTRIBUTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06954
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011219
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07171
IRS990EZ/TotalProgramServiceExpensesAmt06954
IRS990EZ/TotalRevenueAmt050000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SPIIRE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt027533
IRS990ScheduleA/SubstantialContributorsTotAmt048480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076013
IRS990ScheduleA/TotalSupportAmt076013
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09219
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09219
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RYAN ESPINOSA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt09219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSE. AMOUNT: 19. DESCRIPTION: COMPUTER AND SOFTWARE. AMOUNT: 21. DESCRIPTION: BANK FEES. AMOUNT: 178. DESCRIPTION: BOAT EXPENSES. AMOUNT: 4,729. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 2,224. TOTAL TO FORM 990-EZ, LINE 16: 7,171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BOAT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCRUED EXPENSE. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000. DESCRIPTION: LOAN PAYABLE TO OFFICER. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 9,219.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN ESPINOSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06197803839
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIIRE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPII
ReturnHeader/Filer/EIN0811208716
ReturnHeader/Filer/PhoneNum06197803839
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20071
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0744111110870A6F1869E9C7708983D3D0F8C87A4
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.225.90
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm022:11:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02019-11-15T21:11:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings