Civic Intelligence

Spiro'S Fore a Cure Inc

990 • Fiscal year 2018 • EIN 83-0766244

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileN/A
18900 Flying J BlvdSpicewood, TX 78669

(713) 825-0691

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

96th percentile

79%

Higher net margin than 96% 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

$115,355

No earlier filing loaded for comparison.

Net Assets

$115,355

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

$146,928

No earlier filing loaded for comparison.

Expenses

$31,573

No earlier filing loaded for comparison.

Net Income

$115,355

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.

$150K$100K$50K$0Assets 2018: $115,355Liabilities 2018: $0Net Assets 2018: $115,3552018Assets 2019: $91,576Net Assets 2019: $91,5762019Assets 2020: $91,576Net Assets 2020: $91,5762020Assets 2021: $85,756Net Assets 2021: $85,7562021Assets 2022: $81,756Net Assets 2022: $81,7562022Assets 2023: $40,615Liabilities 2023: $02023Assets 2024: $40,615Net Assets 2024: $40,6152024

Highlighted filing

2018

Assets$115,355
Liabilities$0
Net Assets$115,355
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: $146,928Expenses 2018: $31,573Net Income 2018: $115,3552018Revenue 2019: $14,221Expenses 2019: $38,000Net Income 2019: -$23,7792019Expenses 2021: $5,8202021Expenses 2022: $4,0002022Revenue 2023: $0Expenses 2023: $41,141Net Income 2023: -$41,1412023

Highlighted filing

2018

Revenue$146,928
Expenses$31,573
Net Income$115,355
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$146,928
Mission and Program Overview

Mission

The organization's mission is to raise money through an annual golf tournament for the purpose of promoting public awareness and philanthropy to patients and thier families of amyotrophic lateral sclerosis (als).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$115,355-
Total Assets$0$115,355▲ $115,355
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$115,355-
Total Net Assets Fund Balance$0$115,355▲ $115,355
Total Liabilities and Net Assets / Fund Balance$0$115,355▲ $115,355
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Chris SimutisDirector
Christiana SpiropoulosDirector
Lisa HarrisonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,971
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$135,957
All Other Contributions
$10,971
Change in Net Assets
$115,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,573
Total Fundraising Expense$31,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other--$31,573$31,573
Total Functional Expenses$0$0$31,573$31,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,957
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$135,957$135,957-$135,957
Total Events$135,957$135,957-$135,957
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of form 990 is prepared by outside cpa firm and is provided to officers of organization for review and comments.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
SPIRO'S FORE A CURE INC
EIN
83-0766244
Address
18900 FLYING J BLVD, SPICEWOOD, TX 78669

Signing Officer

Name
Lisa Harrison
Title
Director
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Harrison
Formed
2018
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
L&h Cpas and Advisors
Address
10000 N CENTRAL EXPY STE 710, DALLAS, TX 75231
Preparer
Bryan Davis CPA
Phone
9724211099
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Golf tournament registration fees 0 0 600 legal 0 0 85 website 0 0 415 golf tournament 0 0 30,473 total 0 0 31,573”

Raw XML Appendix234 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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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO RAISE MONEY THROUGH AN ANNUAL GOLF TOURNAMENT FOR THE PURPOSE OF PROMOTING PUBLIC AWARENESS AND PHILANTHROPY TO PATIENTS AND THIER FAMILIES OF AMYOTROPHIC LATERAL SCLEROSIS (ALS).
IRS990/AllOtherContributionsAmt010971
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IRS990/BooksInCareOfDetail/PhoneNum07138250691
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IRS990/BooksInCareOfDetail/USAddress/CityNm0SPICEWOOD
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd078669
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt0135957
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0115355
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt031573
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/FeesForServicesOtherGrp/FundraisingAmt031573
IRS990/FeesForServicesOtherGrp/TotalAmt031573
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS SIMUTIS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTIANA SPIROPOULOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0135957
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0146928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO RAISE MONEY THROUGH AN ANNUAL GOLF TOURNAMENT FOR THE PURPOSE OF PROMOTING PUBLIC AWARENESS AND PHILANTHROPY TO PATIENTS AND THIER FAMILIES OF AMYOTROPHIC LATERAL SCLEROSIS (ALS).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0115355
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0135957
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0135957
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA HARRISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0115355
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt010970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010970
IRS990ScheduleA/TotalSupportAmt0114354
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0103384
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0103384
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0135957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0135957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0135957
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0135957
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS PREPARED BY OUTSIDE CPA FIRM AND IS PROVIDED TO OFFICERS OF ORGANIZATION FOR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOLF TOURNAMENT REGISTRATION FEES 0 0 600 LEGAL 0 0 85 WEBSITE 0 0 415 GOLF TOURNAMENT 0 0 30,473 TOTAL 0 0 31,573
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt00
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IRS990/TotalContributionsAmt010971
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd078669
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIRO'S FORE A CURE INC
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0830766244
ReturnHeader/Filer/USAddress/AddressLine1Txt018900 FLYING J BLVD
ReturnHeader/Filer/USAddress/CityNm0SPICEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078669
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:08:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814021158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L&H CPAS AND ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010000 N CENTRAL EXPY STE 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075231
ReturnHeader/PreparerPersonGrp/PhoneNum09724211099
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN DAVIS CPA
ReturnHeader/ReturnTs02019-05-20T11:08:37-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,355
Liabilities
$0
Net assets
$115,355
Revenue
$146,928
Expenses
$31,573
Net income
$115,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.41
2023Summary only. Only limited summary data is available for this year.$0.41$0.00$0.00$0.41$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.92
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.14$0.38$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.47$0.32$1.15