Civic Intelligence

Spin USA Inc

990 • Fiscal year 2012 • EIN 04-3519458

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 31, 2012

394 Lowell Street Harrington ParkNo 502420
Siviq Scores

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

Liabilities / Assets

97th percentile

2.49x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$36,474

Down $15,203 (-29%) from 2011

Net Assets

Down

-$54,277

Down $3,940 (-7.8%) from 2011

Liabilities

Down

$90,751

Down $11,263 (-11%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$291,485

Up $24,963 (+9.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $41,880Liabilities 2010: $109,354Net Assets 2010: -$67,4742010Assets 2011: $51,677Liabilities 2011: $102,014Net Assets 2011: -$50,3372011Assets 2012: $36,474Liabilities 2012: $90,751Net Assets 2012: -$54,2772012Assets 2013: $26,192Liabilities 2013: $87,959Net Assets 2013: -$61,7672013Assets 2014: $40,323Liabilities 2014: $13,233Net Assets 2014: $27,0902014

Highlighted filing

2012

Assets$36,474
Liabilities$90,751
Net Assets-$54,277

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $137,898Expenses 2010: $172,158Net Income 2010: -$34,2602010Revenue 2011: $283,660Expenses 2011: $266,522Net Income 2011: $17,1382011Expenses 2012: $291,4852012Revenue 2013: $187,706Expenses 2013: $195,196Net Income 2013: -$7,4902013Revenue 2014: $199,579Expenses 2014: $118,747Net Income 2014: $80,8322014

Highlighted filing

2012

Revenue-
Expenses$291,485
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Gross Receipts
$287,545
Mission and Program Overview

Mission

To provide training, coaching and certification.

Filing and Contact Details

Filer

EIN
04-3519458
Raw XML AppendixShowing 400 of 412 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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IRS990/Description0PROVIDED COACHING AND TRAINING AT THE EXECUTIVE, SUPERVISORY AND DIRECT SERVICE LEVEL TO SITES ACROSS THE UNITED STATES USING THE VIDEO HOME TRAINING AND VIDEO INTERACTION GUIDANCE METHODOLOGIES.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TAX POSITION: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. ALL TAX PERIODS PRIOR TO FY 2008 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS REVIEWS AND APPROVE THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THIS PROCESS INCLUDES REVIEW AND APPROVAL BY BOARD MEMBERS, IN A CLOSED MEETING, AS WELL AS DOCUMENTATION OF THIS PROCESS. COMPARABILITY DATA WAS NOT NECESSARY, AS MANY BOARD MEMBERS ARE FAMILIAR WITH CEO SALARIES.
IRS990ScheduleO/GeneralExplanation/Explanation2ANOTHER WEBSITE AND UPON REQUEST
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043519458
ReturnHeader/Filer/Name/BusinessNameLine10SPIN USA INC
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ReturnHeader/Filer/Phone07816520710
ReturnHeader/Filer/USAddress/AddressLine10394 LOWELL STREET HARRINGTON PARK
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ReturnHeader/Officer/DateSigned02012-10-31
ReturnHeader/Officer/Name0JANE NESTEL-PATT
ReturnHeader/Officer/Phone07816520710
ReturnHeader/Officer/Title0PRESIDENT/CEO
ReturnHeader/Preparer/DatePrepared02012-10-31
ReturnHeader/PreparerFirm/EIN0431985162

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