Civic Intelligence

Spiro'S Fore a Cure Inc

990EZ • Fiscal year 2019 • EIN 83-0766244

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 17, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

3rd percentile

-167%

Higher net margin than 3% 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

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Down

$91,576

Down $23,779 (-21%) from 2018

Net Assets

Down

$91,576

Down $23,779 (-21%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$14,221

Down $132,707 (-90%) from 2018

Expenses

Up

$38,000

Up $6,427 (+20%) from 2018

Net Income

Down

-$23,779

Down $139,134 (-121%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$91,576
Liabilities-
Net Assets$91,576

Operations Trend

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

2019

Revenue$14,221
Expenses$38,000
Net Income-$23,779
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 17, 2020
Return Version
2019v5.0
Gross Receipts
$14,221
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).

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SUCCESSFULLY HELD ITS GOLF TOURNAMENT AND THE FUNDS RAISED WERE USED TO PROMOTE PUBLIC AWARENESS AND PHILANTHROPY TO PATIENTS AND FAMILIES OF AMYOTROPHIC LATERAL SCLEROSIS (ALS).$31,000$31,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA HARRISONDirector-$0--
CHRIS SIMUTISDirector-$0--
CHRISTIANA SPIROPOULOSDirector-$0--
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
2020-11-17
Discuss with paid preparer
Yes

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-ez, Part I, Line 10

Name: als association of texas address: 14555 dallas parkway dallas, tx 75254 cash contribution: 31,000

Form 990-ez, Part I, Line 16

Expenses fundraising expenses 7,000 total 7,000

Form 990-ez, Part III

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).

Raw XML Appendix117 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/PersonNm0T PAT HARRISON
IRS990EZ/BooksInCareOfDetail/PhoneNum07138250691
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018900 FLYING J BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPICEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078669
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115355
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014221
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23779
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115355
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091576
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031000
IRS990EZ/GrossReceiptsAmt014221
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115355
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115355
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091576
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS SIMUTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTIANA SPIROPOULOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SUCCESSFULLY HELD ITS GOLF TOURNAMENT AND THE FUNDS RAISED WERE USED TO PROMOTE PUBLIC AWARENESS AND PHILANTHROPY TO PATIENTS AND FAMILIES OF AMYOTROPHIC LATERAL SCLEROSIS (ALS).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038000
IRS990EZ/TotalProgramServiceExpensesAmt031000
IRS990EZ/TotalRevenueAmt014221
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt025191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025191
IRS990ScheduleA/TotalSupportAmt025191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: ALS ASSOCIATION OF TEXAS ADDRESS: 14555 DALLAS PARKWAY DALLAS, TX 75254 CASH CONTRIBUTION: 31,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FUNDRAISING EXPENSES 7,000 TOTAL 7,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-17
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E3A7552956A7A4F5E40D738537A476558EAC2943
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008A15809C7FCAEFC281BBB154841219ED0F73C9B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:33:52
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/PreparationDt02020-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN DAVIS CPA
ReturnHeader/ReturnTs02020-11-18T09:33:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings