Civic Intelligence

Suzannah Smiles

990EZ • Fiscal year 2019 • EIN 82-2770358

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 14, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

269%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$19,877

Up $14,492 (+269%) from 2018

Net Assets

Up

$19,877

Up $14,492 (+269%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Up

$53,010

Up $17,354 (+49%) from 2018

Expenses

Up

$38,518

Up $8,247 (+27%) from 2018

Net Income

Up

$14,492

Up $9,107 (+169%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2019

Assets$19,877
Liabilities$0
Net Assets$19,877
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

2019

Revenue$53,010
Expenses$38,518
Net Income$14,492
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 14, 2020
Return Version
2019v5.0
Gross Receipts
$69,661
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 IN 2019 AND WERE ABLE TO DONATE $35,000 TO SPINA BIFIDA TEXAS.$3,018-
Compensation and Service Providers
Top Officer Pay77th 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$54,737$54,737$9,679$45,058
Total Events$54,737$54,737$16,651$38,086
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
2020-12-14
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: $35000”

Other Expenses.1002

“Office Expenses $449”

Other Expenses.1

“SUPPLIES $1759”

Raw XML Appendix148 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/BOYAmt05385
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019877
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014924
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014492
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0580
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05385
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019877
IRS990EZ/FundraisingGrossIncomeAmt054737
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035500
IRS990EZ/GrossReceiptsAmt069661
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05385
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019877
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05385
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019877
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02208
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING FOR CHARITIES BY HOSTING OUTDOOR ACTIVITIES SUCH AS CYCLING AND RUNNING EVENTS.
IRS990EZ/PrintingPublicationsPostageAmt0230
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH FUNDRAISING AND PUBLIC SUPPORT WITH HAVE RAISED OVER $50,000 IN 2019 AND WERE ABLE TO DONATE $35,000 TO SPINA BIFIDA TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03018
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016651
IRS990EZ/SpecialEventsNetIncomeLossAmt038086
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038518
IRS990EZ/TotalProgramServiceExpensesAmt03018
IRS990EZ/TotalRevenueAmt053010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038591
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027133
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt038591
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038591
IRS990ScheduleA/TotalSupportAmt0120461
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016651
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CYCLING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01045
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054737
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038086
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01444
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01444
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09679
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09679
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04483
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SPINA BIFIDA TEXAS | Cash Amount Given: $35000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $1759
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT C SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-14
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/ReturnTs02020-12-14T12:59:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,877
Liabilities
$0
Net assets
$19,877
Revenue
$53,010
Expenses
$38,518
Net income
$14,492
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