Civic Intelligence

S&P Holdings LLC

EIN 81-1331850 • 501(c)18 • Mountain House, CA

Revoked

Profile

To increase the value of ira.

Revocation date: May 15, 2022

695 W Hearst LaneMountain House, CA 95391

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

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

$500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

$500k-$1M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$500k-$1M nonprofits • Source year 2018

Asset Growth

12th percentile

-19%

Faster asset growth than 12% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

251%

Faster revenue growth than 95% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$351,515

Down $81,590 (-19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$351,515

Up $128,743 (+58%) from 2017

Operations
Liabilities / Revenue44th percentileNet Margin99th percentile

Revenue

Up

$119,033

Up $85,133 (+251%) from 2017

Expenses

Down

$0

Down $26,463 (-100%) from 2017

Net Income

Up

$119,033

Up $111,596 (+1501%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2017: $433,105Liabilities 2017: $0Net Assets 2017: $222,7722017Assets 2018: $351,515Liabilities 2018: $0Net Assets 2018: $351,5152018

Highlighted filing

2018

Assets$351,515
Liabilities$0
Net Assets$351,515
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2017: $33,900Expenses 2017: $26,463Net Income 2017: $7,4372017Revenue 2018: $119,033Expenses 2018: $0Net Income 2018: $119,0332018

Highlighted filing

2018

Revenue$119,033
Expenses$0
Net Income$119,033
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$351,515
Liabilities
$0
Net assets
$351,515
Revenue
$119,033
Expenses
$0
Net income
$119,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$1.19$0.00$1.19
2017Detailed filing. Detailed filing data is available for this year.$4.33$0.00$2.23$0.34$0.26$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 3, 2019
Return Version
2018v3.1
Gross Receipts
$582,475
Mission and Program Overview

Mission

To increase the value of ira.

Increase the value of ira.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$433,105--
Cash and Non-Interest-Bearing Accounts-$351,515-
Total Assets$433,105$351,515▼ $81,590
Liabilities
Other Liabilities$210,333--
Total Liabilities$210,333$0▼ $210,333
Net Assets / Fund Balance
Unrestricted Net Assets$222,772$351,515▲ $128,743
Total Net Assets Fund Balance$222,772$351,515▲ $128,743
Total Liabilities and Net Assets / Fund Balance$433,105$351,515▼ $81,590

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,045$3,045
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Rizwan PashaOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$128,720
Other Revenue
$-9,687
Change in Net Assets
$119,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Subject to proxy tax
No
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
No
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
S&p Holdings LLC
EIN
81-1331850
Phone
9259846606
Address
695 W HEARST LANE, MOUNTAIN HOUSE, CA 95391

Signing Officer

Name
Rizwan Pasha
Title
Officer
Phone
9259846606
Signed
2019-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rizwan Pasha
Formed
2016
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Imtiaz Ahmad CPA Inc
Address
39055 HASTINGS ST STE 211, FREMONT, CA 94538-1518
Preparer
Imtiaz Ahmad
Phone
5107971449
Raw XML Appendix213 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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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/BooksInCareOfDetail/PersonNm0RIAWAN PASHA
IRS990/BooksInCareOfDetail/PhoneNum09259846606
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0695 W HEARST LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNTAIN HOUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095391
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0-9687
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0119033
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0574000
IRS990/GrossReceiptsAmt0582475
IRS990/GrossRentsGrp/RealAmt08475
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt03045
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0445280
IRS990/LessRentalExpensesGrp/RealAmt018162
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0222772
IRS990/NetAssetsOrFundBalancesEOYAmt0351515
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0128720
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0128720
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-9687
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-9687
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt0210333
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RIZWAN PASHA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0119033
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-9687
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03045
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0351515
IRS990/TotalAssetsGrp/BOYAmt0433105
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt0-9687
IRS990/TotalLiabilitiesBOYAmt0210333
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0210333
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222772
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0222772
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IRS990/USAddress/AddressLine1Txt0779 N PLUMAS DR
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IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RIZWAN PASHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09259846606
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-03
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ReturnHeader/Filer/EIN0811331850
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:29:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452974515
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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