Civic Intelligence

S&P Holdings LLC

990EZ • Fiscal year 2017 • EIN 81-1331850

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

Organization ProfileN/A
779 N Plumas DrMountain House, CA 95391

(925) 984-6606

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

$433,105

No earlier filing loaded for comparison.

Net Assets

$222,772

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

$33,900

No earlier filing loaded for comparison.

Expenses

$26,463

No earlier filing loaded for comparison.

Net Income

$7,437

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.

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

Highlighted filing

2017

Assets$433,105
Liabilities$0
Net Assets$222,772
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$33,900
Expenses$26,463
Net Income$7,437
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$33,900
Mission and Program Overview

Mission

To increase the value of ira.

Program Services

DescriptionGrantsExpenses
INCREASE THE VALUE OF THE ASSETS.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RIZWAN PASHAOfficer-$0--
Filing and Contact Details

Filer

Filer Name
S&p Holdings LLC
EIN
81-1331850
Phone
9259846606
Address
779 N PLUMAS DR, MOUNTAIN HOUSE, CA 95391

Signing Officer

Name
Rizwan Pasha
Title
Officer
Phone
9259846606
Signed
2018-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Imtiaz Ahmad CPA Inc
Address
39055 HASTINGS ST STE 211, FREMONT, CA 94538-1518
Preparer
Imtiaz Ahmad
Phone
5107971449
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Residential interest 9,641 insurance 690 property tax 3,710 llc fee 800 non-investment depreciation 11,577 bank fee 45 total 26,463”

Form 990-ez, Part II, Line 24

“318,602 318,602 less accumulated depreciation 9,160 20,737 escrow account with lender 4,710 0 total 314,152 297,865”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,100 0 mortgage 230,957 0”

Raw XML Appendix94 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/PersonNm0RIAWAN PASHA
IRS990EZ/BooksInCareOfDetail/PhoneNum09259846606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0779 N PLUMAS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNTAIN HOUSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07437
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0449392
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0433105
IRS990EZ/GrossReceiptsAmt033900
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033900
IRS990EZ/LandAndBuildingsGrp/BOYAmt0135240
IRS990EZ/LandAndBuildingsGrp/EOYAmt0135240
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0215335
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0222772
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0215335
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0433105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RIZWAN PASHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0314152
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0297865
IRS990EZ/OtherExpensesTotalAmt026463
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INCREASE THE VALUE OF IRA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCREASE THE VALUE OF THE ASSETS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0234057
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026463
IRS990EZ/TotalRevenueAmt033900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESIDENTIAL INTEREST 9,641 INSURANCE 690 PROPERTY TAX 3,710 LLC FEE 800 NON-INVESTMENT DEPRECIATION 11,577 BANK FEE 45 TOTAL 26,463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1318,602 318,602 LESS ACCUMULATED DEPRECIATION 9,160 20,737 ESCROW ACCOUNT WITH LENDER 4,710 0 TOTAL 314,152 297,865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,100 0 MORTGAGE 230,957 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RIZWAN PASHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09259846606
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S&P HOLDINGS LLC
ReturnHeader/Filer/BusinessNameControlTxt0S&PH
ReturnHeader/Filer/EIN0811331850
ReturnHeader/Filer/PhoneNum09259846606
ReturnHeader/Filer/USAddress/AddressLine1Txt0779 N PLUMAS DR
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN HOUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095391
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCFE362407B8578D5FBC4A1653EBD12A63391C74
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCFE362407B8578D5FBC4A1653EBD12A63391C74
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.193.34.241
ReturnHeader/FilingSecurityInformation/IPDt02018-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:03:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452974515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IMTIAZ AHMAD CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039055 HASTINGS ST STE 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945381518
ReturnHeader/PreparerPersonGrp/PhoneNum05107971449
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IMTIAZ AHMAD
ReturnHeader/ReturnTs02018-10-01T21:03:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,105
Liabilities
$0
Net assets
$222,772
Revenue
$33,900
Expenses
$26,463
Net income
$7,437
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