Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$475,532
Down $95,309 (-17%) from 2012
Net Assets
Down$437,209
Down $82,369 (-16%) from 2012
Liabilities
Down$38,323
Down $12,940 (-25%) from 2012
Revenue And Expenses
Revenue
Down$526,524
Down $106,762 (-17%) from 2012
Expenses
Up$608,893
Up $298,825 (+96%) from 2012
Net Income
Down-$82,369
Down $405,587 (-125%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 14, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $526,524
Mission and Program Overview
Mission
the Organization provides opportunities for youth and families to learn interpersonal skills, practical strategies that when applied foster a stronger and healthier community
Filing and Contact Details
Filer
- EIN
- 86-0583997
Raw XML AppendixShowing 400 of 447 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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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | Part IV The Schuler trust files its own 990 but SPI has control of |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | the trust. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 4 | Part V the endowment funds are used at SPI discretion |
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| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 101455 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 43331 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6908 E Thomas |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SCOTTSDALE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85251 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Company |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4804433100 |
| IRS990/TotalAssets/BOY | 0 | 570841 |
| IRS990/TotalAssetsBOY | 0 | 570841 |
| IRS990/TotalAssets/EOY | 0 | 475532 |
| IRS990/TotalAssetsEOY | 0 | 475532 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 515990 |
| IRS990/TotalExpensesCurrentYear | 0 | 608893 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 32971 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 575922 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 608893 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 51263 |
| IRS990/TotalLiabilitiesBOY | 0 | 51263 |
| IRS990/TotalLiabilities/EOY | 0 | 38323 |
| IRS990/TotalLiabilitiesEOY | 0 | 38323 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $475,532
- Liabilities
- $38,323
- Net assets
- $437,209
- Revenue
- $526,524
- Expenses
- $608,893
- Net income
- -$82,369