Civic Intelligence

Spiire Foundation

990EZ • Fiscal year 2020 • EIN 81-1208716

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileSPIIRE.ORG
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

76th percentile

0.24x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • NTEE P80 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • NTEE P80 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-4.9%

Faster asset growth than 31% of similar nonprofits.

2020 filings • NTEE P80 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$47,535

Down $2,474 (-4.9%) from 2019

Net Assets

Down

$36,046

Down $2,644 (-6.8%) from 2019

Liabilities

Up

$11,489

Up $170 (+1.5%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,644

Up $2,500 (+1736%) from 2019

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2020

Assets$47,535
Liabilities$11,489
Net Assets$36,046
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue-
Expenses$2,644
Net Income-
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$0
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.

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$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN ESPINOSAPresidentPT$0--
TALONYA GEARYTreasurer-$0--
CAROLANN DECKERDirector-$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
2021-11-10
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 14

“Description: depreciation. Amount: 2,500.”

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

“Description: bank fees. Amount: 144.”

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

“Description: other depreciable assets. Beg. Of year amount: 50,000. End of year amount: 47,500.”

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: 9,319. End of year amount: 9,489.”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06197803839
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 20071
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0144
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE A NETWORK THAT PROVIDES INDIVIDUALS WITH EDUCATION, EXPERIENCE AND ADVANCEMENT TO IGNITE PASSION, PERSONAL GROWTH AND UNITY WITHIN THE COMMUNITY.
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
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011489
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SPIIRE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt027535
IRS990ScheduleA/SubstantialContributorsTotAmt048480
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076015
IRS990ScheduleA/TotalSupportAmt076015
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09489
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09319
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RYAN ESPINOSA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt09489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 47,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCRUED EXPENSE. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000. DESCRIPTION: LOAN PAYABLE TO OFFICER. BEG. OF YEAR AMOUNT: 9,319. END OF YEAR AMOUNT: 9,489.
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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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/PhoneNum06197803839
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02021-11-10T17:21:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ESPINOSA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,535
Liabilities
$11,489
Net assets
$36,046
Revenue
-
Expenses
$2,644
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.5$11.5$26.0$2.50
2023Detailed filing. Detailed filing data is available for this year.$40.0$11.5$28.5$2.50
2022Detailed filing. Detailed filing data is available for this year.$42.5$11.5$31.0$2.50
2021Detailed filing. Detailed filing data is available for this year.$45.0$11.5$33.5$2.54
2020Detailed filing. Detailed filing data is available for this year.$47.5$11.5$36.0$2.64
2019Detailed filing. Detailed filing data is available for this year.$50.0$11.3$38.7$0.14
2018Detailed filing. Detailed filing data is available for this year.$50.1$11.2$38.8$50.0$7.17$42.8
2016Detailed filing. Detailed filing data is available for this year.$8.15$4.00$4.15$10.8$6.67$4.15