Civic Intelligence

Elementary Spanish Program

990 • Fiscal year 2013 • EIN 84-0619178

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization Profilewww.kidsspeakspanish.org
1919 14th Street Suite 421Superior, CO 80302

(303) 440-7196

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$22,858

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$134,718

Down $59,624 (-31%) from 2012

Net Assets

Down

$72,575

Down $7,984 (-9.9%) from 2012

Liabilities

Down

$62,143

Down $51,640 (-45%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin31st percentile

Revenue

$168,610

No earlier filing loaded for comparison.

Expenses

Down

$176,596

Down $38,450 (-18%) from 2012

Net Income

-$7,986

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $244,527Liabilities 2010: $156,720Net Assets 2010: $87,8072010Assets 2011: $193,335Liabilities 2011: $105,892Net Assets 2011: $87,4432011Assets 2012: $194,342Liabilities 2012: $113,783Net Assets 2012: $80,5592012Assets 2013: $134,718Liabilities 2013: $62,143Net Assets 2013: $72,5752013Assets 2014: $85,627Liabilities 2014: $500Net Assets 2014: $85,1272014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$134,718
Liabilities$62,143
Net Assets$72,575
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $276,2962010Expenses 2011: $271,5462011Expenses 2012: $215,0462012Revenue 2013: $168,610Expenses 2013: $176,596Net Income 2013: -$7,9862013Revenue 2014: $77,331Expenses 2014: $64,779Net Income 2014: $12,5522014Revenue 2015: $0Expenses 2015: $85,127Net Income 2015: -$85,1272015

Highlighted filing

2013

Revenue$168,610
Expenses$176,596
Net Income-$7,986
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$168,610
Mission and Program Overview

Mission

The esp's mission is to bridge cultural barriers, educate young children, and prepare them for life in our world community through teaching spanish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$98,744$98,887▲ $143
Rtn Earn Endowment Incm Other Fnds$80,559$72,575▼ $7,984
Cash and Non-Interest-Bearing Accounts$95,513$35,831▼ $59,682
Land, Buildings, and Equipment, Net$85$0▼ $85
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$194,342$134,718▼ $59,624
Other Assets Total-$0-
Liabilities
Deferred Revenue$109,461$59,111▼ $50,350
Other Liabilities$4,322$3,032▼ $1,290
Total Liabilities$113,783$62,143▼ $51,640
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,559$72,575▼ $7,984
Total Liabilities and Net Assets / Fund Balance$194,342$134,718▼ $59,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,567$4,567
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Omar Antonio Anduaga BocanegraMember-at-large$22,858$22,858

Board Members and Trustees

NameTitle
Astrid Clough McdowellPresident
Robin LeeVice President
Tanya JamisonMember-at-large
Diane ChicoineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$168,466
Investment Income
$144
Other Revenue
$0
Change in Net Assets
$-7,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,864
Other Expenses$46,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,589$25,122-$96,711
Current Officers, Directors, Trustees, and Key Employees-$22,858-$22,858
Occupancy$12,448$9,900-$22,348
Payroll Taxes$6,456$3,839-$10,295
Insurance-$3,452-$3,452
All Other Expenses$3,401$10-$3,411
Office Expenses-$2,282-$2,282
Other Expenses$1,585$2,416-$1,585
Advertising$1,431--$1,431
Travel$987--$987
Fees for Services Accounting-$864-$864
Depreciation Depletion$85--$85
Total Functional Expenses$103,886$72,710$0$176,596
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“Treasurer reviews form 990 with the board before filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
84-0619178
Phone
3034407196

Signing Officer

Name
Diane Chicoine
Title
Treasurer
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
70
Volunteers
2

Preparer

Preparer
Patrick A O'Kelly CPA
Phone
3034400400
Raw XML AppendixShowing 400 of 411 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.

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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELEMENTARY SPANISH PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0ELEM
ReturnHeader/Filer/EIN0840619178
ReturnHeader/Filer/PhoneNum03034407196
ReturnHeader/Filer/USAddress/AddressLine101919 14TH STREET SUITE 421
ReturnHeader/Filer/USAddress/City0BOULDER
ReturnHeader/Filer/USAddress/State0CO
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,718
Liabilities
$62,143
Net assets
$72,575
Revenue
$168,610
Expenses
$176,596
Net income
-$7,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.85$0.85
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.77$0.65$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.62$0.73$1.69$1.77$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.14$0.81$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.06$0.87$2.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.57$0.88$2.76