Civic Intelligence

Elementary Spanish Program

990 • Fiscal year 2014 • EIN 84-0619178

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

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

(303) 440-7196

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$85,627

Down $49,091 (-36%) from 2013

Net Assets

Up

$85,127

Up $12,552 (+17%) from 2013

Liabilities

Down

$500

Down $61,643 (-99%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin73rd percentile

Revenue

Down

$77,331

Down $91,279 (-54%) from 2013

Expenses

Down

$64,779

Down $111,817 (-63%) from 2013

Net Income

Up

$12,552

Up $20,538 (+257%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2014

Assets$85,627
Liabilities$500
Net Assets$85,127
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

2014

Revenue$77,331
Expenses$64,779
Net Income$12,552
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$77,331
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$98,887$0▼ $98,887
Cash and Non-Interest-Bearing Accounts$35,831$85,627▲ $49,796
Rtn Earn Endowment Incm Other Fnds$72,575$85,127▲ $12,552
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$134,718$85,627▼ $49,091
Other Assets Total-$0-
Liabilities
Deferred Revenue$59,111--
Other Liabilities$3,032$500▼ $2,532
Total Liabilities$62,143$500▼ $61,643
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,575$85,127▲ $12,552
Total Liabilities and Net Assets / Fund Balance$134,718$85,627▼ $49,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,567$4,567
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Astrid Clough McdowellPresident
Robin LeeVice President
Omar Antonio Anduaga BocanegraMember at Large
Tanya JamisonMember-at-large
Diane ChicoineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$73,717
Investment Income
$114
Other Revenue
$3,500
Change in Net Assets
$12,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,751
Other Expenses$22,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,313$32,005-$39,318
Occupancy$4,224$10,800-$15,024
Payroll Taxes$2,822$611-$3,433
Fees for Services Other-$1,245-$1,245
Office Expenses-$821-$821
All Other Expenses$711$2-$713
Fees for Services Legal-$573-$573
Other Expenses$323$108-$323
Fees for Services Accounting-$312-$312
Insurance-$195-$195
Travel$105--$105
Total Functional Expenses$16,432$48,347$0$64,779
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
Rental Deposit$500
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

Filer Name
Elementary Spanish Program
EIN
84-0619178
Phone
3034407196
Address
1919 14TH STREET SUITE 421, BOULDER, CO 80302

Signing Officer

Name
Diane Chicoine
Title
Treasurer
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
35
Volunteers
2

Preparer

Firm
Cahill OKelly & Associates PC
Address
4810 Riverbend Road, Boulder, CO 80301
Preparer
Patrick A O'Kelly CPA
Phone
3034400400
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cahill OKelly & Associates PC
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,627
Liabilities
$500
Net assets
$85,127
Revenue
$77,331
Expenses
$64,779
Net income
$12,552
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