Civic Intelligence

Suzannah Smiles

990EZ • Fiscal year 2018 • EIN 82-2770358

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 16, 2019

Organization ProfileN/A
1209 Highway 83Alamo, TX 78516

(956) 460-3570

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$5,385

No earlier filing loaded for comparison.

Net Assets

$5,385

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

$35,656

No earlier filing loaded for comparison.

Expenses

$30,271

No earlier filing loaded for comparison.

Net Income

$5,385

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.

$100K$50K$0Assets 2018: $5,385Liabilities 2018: $0Net Assets 2018: $5,3852018Assets 2019: $19,877Liabilities 2019: $0Net Assets 2019: $19,8772019Assets 2020: $10,439Liabilities 2020: $0Net Assets 2020: $10,4392020Assets 2021: $32,331Liabilities 2021: $0Net Assets 2021: $32,3312021Assets 2022: $70,619Liabilities 2022: $0Net Assets 2022: $70,6192022Assets 2023: $87,575Liabilities 2023: $0Net Assets 2023: $87,5752023Assets 2024: $92,043Liabilities 2024: $0Net Assets 2024: $92,0432024

Highlighted filing

2018

Assets$5,385
Liabilities$0
Net Assets$5,385
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $35,656Expenses 2018: $30,271Net Income 2018: $5,3852018Revenue 2019: $53,010Expenses 2019: $38,518Net Income 2019: $14,4922019Revenue 2020: $22,060Expenses 2020: $31,498Net Income 2020: -$9,4382020Revenue 2021: $73,447Expenses 2021: $51,555Net Income 2021: $21,8922021Revenue 2022: $102,403Expenses 2022: $64,115Net Income 2022: $38,2882022Revenue 2023: $85,695Expenses 2023: $68,739Net Income 2023: $16,9562023Revenue 2024: $106,910Expenses 2024: $102,413Net Income 2024: $4,4972024

Highlighted filing

2018

Revenue$35,656
Expenses$30,271
Net Income$5,385
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 16, 2019
Return Version
2018v3.1
Gross Receipts
$50,800
Mission and Program Overview

Mission

Fundraising for charities by hosting outdoor activities such as cycling and running events.

Program Services

DescriptionGrantsExpenses
THROUGH FUNDRAISING AND PUBLIC SUPPORT WITH HAVE RAISED OVER $50,000 FOR THE FIRST TIME IN 2018 AND WERE ABLE TO DONATE $28,000 TO SPINA BIFIDA TEXAS.$1,871-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT C SWANSONPresidentPT$0--
JACQUELINE S SWANSONVice PresidentPT$0--
JOEL SOLISTreasurer-$0--
JOHN BAKERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cycling Event$27,133$27,133$9,151$17,982
Total Events$27,133$27,133$15,144$11,989
Filing and Contact Details

Filer

Filer Name
Suzannah Smiles
EIN
82-2770358
Phone
9564603570
Address
1209 HIGHWAY 83, ALAMO, TX 78516

Signing Officer

Name
Robert C Swanson
Title
President
Signed
2019-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Ewing Lara & Company PC
Address
1201 E Nolana Ave, McAllen, TX 78504
Preparer
Orlando Tijerina CPA
Phone
9566822853
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.5

“| Donee's Name: SPINA BIFIDA TEXAS | Cash Amount Given: $28000 | Date of Gift: 20180724”

Other Expenses.1002

“Office Expenses $194”

Other Expenses.1

“SUPPLIES $1078”

Raw XML Appendix144 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/PersonNm0JOEL SOLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09562070202
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01704 PRIMROSE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MISSION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078572
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05385
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023667
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05385
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05385
IRS990EZ/FundraisingGrossIncomeAmt027133
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028400
IRS990EZ/GrossReceiptsAmt050800
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05385
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT C SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACQUELINE S SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOEL SOLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01272
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING FOR CHARITIES BY HOSTING OUTDOOR ACTIVITIES SUCH AS CYCLING AND RUNNING EVENTS.
IRS990EZ/PrintingPublicationsPostageAmt0424
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH FUNDRAISING AND PUBLIC SUPPORT WITH HAVE RAISED OVER $50,000 FOR THE FIRST TIME IN 2018 AND WERE ABLE TO DONATE $28,000 TO SPINA BIFIDA TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01871
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015144
IRS990EZ/SpecialEventsNetIncomeLossAmt011989
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030271
IRS990EZ/TotalProgramServiceExpensesAmt01871
IRS990EZ/TotalRevenueAmt035656
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023667
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027133
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt023667
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023667
IRS990ScheduleA/TotalSupportAmt050800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015144
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CYCLING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0640
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027133
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011989
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0508
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0508
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09151
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04845
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SPINA BIFIDA TEXAS | Cash Amount Given: $28000 | Date of Gift: 20180724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $1078
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT C SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUZANNAH SMILES
ReturnHeader/Filer/BusinessNameControlTxt0SUZA
ReturnHeader/Filer/EIN0822770358
ReturnHeader/Filer/PhoneNum09564603570
ReturnHeader/Filer/USAddress/AddressLine1Txt01209 HIGHWAY 83
ReturnHeader/Filer/USAddress/CityNm0ALAMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078516
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741829698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ewing Lara & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 E Nolana Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McAllen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078504
ReturnHeader/PreparerPersonGrp/PhoneNum09566822853
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Orlando Tijerina CPA
ReturnHeader/ReturnTs02019-04-16T11:12:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,385
Liabilities
$0
Net assets
$5,385
Revenue
$35,656
Expenses
$30,271
Net income
$5,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.07$1.02$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.86$0.69$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.02$0.64$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.73$0.52$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.22$0.31$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.53$0.39$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.36$0.30$0.05