Civic Intelligence

Suzannah Smiles

990EZ • Fiscal year 2021 • EIN 82-2770358

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 13, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

210%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

233%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$32,331

Up $21,892 (+210%) from 2020

Net Assets

Up

$32,331

Up $21,892 (+210%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$73,447

Up $51,387 (+233%) from 2020

Expenses

Up

$51,555

Up $20,057 (+64%) from 2020

Net Income

Up

$21,892

Up $31,330 (+332%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$32,331
Liabilities$0
Net Assets$32,331
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$73,447
Expenses$51,555
Net Income$21,892
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 13, 2022
Return Version
2021v4.0
Gross Receipts
$88,720
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 WE HAVE RAISED OVER $88,000 IN 2021 AND WERE ABLE TO DONATE $40,000 TO SPINA BIFIDA TEXAS.$3,811-
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
Raffle$24,709$24,709-$24,709
Cycling Event$15,313$15,313$8,058$7,255
Total Events$40,022$40,022$15,273$24,749
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
2022-07-13
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: $40000”

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

“| Donee's Name: VARIOUS - FAMILIES | Cash Amount Given: $7294”

Other Expenses.1002

“Office Expenses $854”

Other Expenses.1005

“Travel $800”

Other Expenses.1012

“Insurance $495”

Other Expenses.1

“PENALTIES $597”

Raw XML Appendix169 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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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/BOYAmt010439
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032331
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048698
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021892
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010439
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt047744
IRS990EZ/GrossReceiptsAmt088720
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010439
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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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/OtherExpensesTotalAmt02746
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING FOR CHARITIES BY HOSTING OUTDOOR ACTIVITIES SUCH AS CYCLING AND RUNNING EVENTS.
IRS990EZ/PrintingPublicationsPostageAmt040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH FUNDRAISING AND PUBLIC SUPPORT WE HAVE RAISED OVER $88,000 IN 2021 AND WERE ABLE TO DONATE $40,000 TO SPINA BIFIDA TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03811
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015273
IRS990EZ/SpecialEventsNetIncomeLossAmt024749
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051555
IRS990EZ/TotalProgramServiceExpensesAmt03811
IRS990EZ/TotalRevenueAmt073447
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048791
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt084770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027133
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0186631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt048791
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048791
IRS990ScheduleA/TotalSupportAmt0235422
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015273
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CYCLING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02087
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040022
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024749
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01446
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01446
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08058
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08058
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03682
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SPINA BIFIDA TEXAS | Cash Amount Given: $40000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: VARIOUS - FAMILIES | Cash Amount Given: $7294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PENALTIES $597
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.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
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/SignatureDt02022-07-13
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/ReturnTs02022-07-13T12:27:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SWANSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,331
Liabilities
$0
Net assets
$32,331
Revenue
$73,447
Expenses
$51,555
Net income
$21,892
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