Civic Intelligence

Suzannah Smiles

990EZ • Fiscal year 2020 • EIN 82-2770358

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 04, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-43%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-58%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$10,439

Down $9,438 (-47%) from 2019

Net Assets

Down

$10,439

Down $9,438 (-47%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$22,060

Down $30,950 (-58%) from 2019

Expenses

Down

$31,498

Down $7,020 (-18%) from 2019

Net Income

Down

-$9,438

Down $23,930 (-165%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$10,439
Liabilities$0
Net Assets$10,439
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$22,060
Expenses$31,498
Net Income-$9,438
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 4, 2021
Return Version
2020v4.0
Gross Receipts
$26,241
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 $26,000 IN 2020 AND WERE ABLE TO DONATE $25,000 TO SPINA BIFIDA TEXAS.$827-
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
Raffle$13,213$13,213-$13,213
Cycling Event$6,549$6,549$112$6,437
Total Events$19,762$19,762$4,181$15,581
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
2021-08-04
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: $25000”

Grants and Similar Amounts Paid In Excess of $5,000.6

“| Donee's Name: VARIOUS - FAMILIES | Cash Amount Given: $5671”

Other Expenses.1002

“Office Expenses $314”

Other Expenses.1012

“Insurance $490”

Raw XML Appendix161 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/BOYAmt019877
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010439
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06479
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9438
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019877
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010439
IRS990EZ/FundraisingGrossIncomeAmt019762
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030671
IRS990EZ/GrossReceiptsAmt026241
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019877
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010439
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019877
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010439
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/OtherExpensesTotalAmt0804
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING FOR CHARITIES BY HOSTING OUTDOOR ACTIVITIES SUCH AS CYCLING AND RUNNING EVENTS.
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH FUNDRAISING AND PUBLIC SUPPORT WITH HAVE RAISED OVER $26,000 IN 2020 AND WERE ABLE TO DONATE $25,000 TO SPINA BIFIDA TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0827
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04181
IRS990EZ/SpecialEventsNetIncomeLossAmt015581
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031498
IRS990EZ/TotalProgramServiceExpensesAmt0827
IRS990EZ/TotalRevenueAmt022060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044841
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027133
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101861
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt044841
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044841
IRS990ScheduleA/TotalSupportAmt0146702
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04181
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CYCLING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01041
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019762
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015581
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02880
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02880
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0112
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0112
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0148
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SPINA BIFIDA TEXAS | Cash Amount Given: $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: VARIOUS - FAMILIES | Cash Amount Given: $5671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $490
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT C SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-04
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/ReturnTs02021-08-04T14:57:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SWANSON
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
$10,439
Liabilities
$0
Net assets
$10,439
Revenue
$22,060
Expenses
$31,498
Net income
-$9,438
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits