Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
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.
To provide training, coaching and certification.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 87587 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4719 |
| IRS990/AccountsReceivable/BOY | 0 | 19132 |
| IRS990/AccountsReceivable/EOY | 0 | 19992 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE TRAINING, COACHING AND CERTIFICATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 394 LOWELL STREET HARRINGTON PARK |
| IRS990/AddressPrincipalOfficerUS/AddressLine2 | 0 | NO 5 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEXINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02420 |
| IRS990/AllOtherContributions | 0 | 39981 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 28284 |
| IRS990/CashNonInterestBearing/EOY | 0 | 12139 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 8501 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8501 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 68006 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 85008 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 256 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 476 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2929 |
| IRS990/ConferencesMeetings/Total | 0 | 3661 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 39981 |
| IRS990/ContributionsGrantsPriorYear | 0 | 41524 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 14427 |
| IRS990/DeferredRevenue/EOY | 0 | 8032 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED 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. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 237474 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3540 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3540 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3436 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 381 |
| IRS990/FeesForServicesOther/Total | 0 | 3817 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JANE NESTEL-PATT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL KAISER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GAIL FIELDS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAMELA JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ARTHUR MILLIKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATHY KUY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RANDI ZITER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FLORENCE KOPLOW |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 85008 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 287545 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 1738 |
| IRS990/InformationTechnology/Total | 0 | 1738 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1431 |
| IRS990/Insurance/ProgramServices | 0 | 1630 |
| IRS990/Insurance/Total | 0 | 3061 |
| IRS990/Interest/ManagementAndGeneral | 0 | 435 |
| IRS990/Interest/Total | 0 | 435 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 78000 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SPIN USA IS DEDICATED TO IMPROVING OUTCOMES FOR CHILDREN, YOUTH AND FAMILIES THROUGH STRENGTHS-BASED TRAINING AND PRACTICE IN EDUCATION AND SOCIAL SERVICES. SPIN USA HELPS PARENTS, TEACHERS, PRINCIPALS, MANAGERS, SOCIAL WORKERS AND DIRECT CARE STAFF TO STRENGTHEN THEIR INTERACTION SKILLS AND MAXIMIZE PERFORMANCE SO THAT CHILDREN, YOUTH AND FAMILIES THRIVE.SPIN USA'S MASTER TRAINERS TEACH A DETAILED STRATEGY FOR USING VIDEO TO OBSERVE AND ANALYZE THE PERFORMANCE OF A MANAGER, A TEACHER, A STAFF MEMBER, AND A STRENGTHS-BASED APPROACH TO COACHING/FEEDBACK THROUGH WHICH TRAINEES SEE, PRACTICE AND IMPROVE THEIR INDIVIDUAL WAY OF INTERACTING, WORKING, SOLVING PROBLEMS AND REACHING SOLUTIONS IN THEIR WORKPLACES AND HOMES. THIS IS NOT SIMPLY A FEEL-GOOD, POLLLYANNA SOLUTION. IT IS A TARGETED, SYSTEMATIC, AND OUTCOME DRIVEN TOOL THAT PRODUCES CONCRETE RESULTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JANE NESTEL-PATT |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -50337 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -54277 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1168 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2168 |
| IRS990/Occupancy/ProgramServices | 0 | 13343 |
| IRS990/Occupancy/Total | 0 | 16679 |
| IRS990/OfficeExpenses/Fundraising | 0 | 690 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1079 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7189 |
| IRS990/OfficeExpenses/Total | 0 | 8958 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1200 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1200 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 41 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 256 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1188 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1485 |
| IRS990/OtherExpensePriorYear | 0 | 81839 |
| IRS990/OtherExpensesCurrentYear | 0 | 99518 |
| IRS990/OtherExpenses/Description | 0 | VIDEO SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MEMBERSHIPS |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT |
| IRS990/OtherExpenses/ProgramServices | 0 | 4705 |
| IRS990/OtherExpenses/ProgramServices | 1 | 879 |
| IRS990/OtherExpenses/ProgramServices | 2 | 530 |
| IRS990/OtherExpenses/Total | 0 | 4705 |
| IRS990/OtherExpenses/Total | 1 | 879 |
| IRS990/OtherExpenses/Total | 2 | 530 |
| IRS990/OtherRevenueCurrentYear | 0 | 1642 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1642 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1642 |
| IRS990/OtherRevenuePriorYear | 0 | 2 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1915 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10688 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 74406 |
| IRS990/OtherSalariesAndWages/Total | 0 | 87009 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1293 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2400 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14772 |
| IRS990/PayrollTaxes/Total | 0 | 18465 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3061 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3143 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 245922 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT GRANTS AND |
| IRS990/ProgramServiceRevenue/Description | 1 | TRAINING PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 242134 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 162641 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 83281 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 162641 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 83281 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -3940 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 245922 |
| IRS990/RevenuesLessExpensesCY | 0 | -3940 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 17138 |
| IRS990/SalariesEtcCurrentYear | 0 | 191967 |
| IRS990/SalariesEtcPriorYear | 0 | 184683 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 39981 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 41524 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 29219 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 66880 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 17274 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 194878 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 936916 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 655 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 27 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 684 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 194878 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 39981 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 41524 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 29219 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 66880 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 17274 |
| IRS990ScheduleA/Total170/Total | 0 | 194878 |
| IRS990ScheduleA/TotalSupport | 0 | 195568 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | TAX 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. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 78000 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | ARTHUR MILLIKEN GRANT WILSON |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 78000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | TO PROVIDE FUNDING TO THE ORGANIZATION |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 78000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 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/Explanation | 1 | THIS 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/Explanation | 2 | ANOTHER WEBSITE AND UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 394 LOWELL STREET HARRINGTON PARK |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LEXINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02420 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JANE NESTEL-PATT PRESIDENTCEO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7816520710 |
| IRS990/TotalAssets/BOY | 0 | 51677 |
| IRS990/TotalAssetsBOY | 0 | 51677 |
| IRS990/TotalAssets/EOY | 0 | 36474 |
| IRS990/TotalAssetsEOY | 0 | 36474 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 39981 |
| IRS990/TotalExpensesCurrentYear | 0 | 291485 |
| IRS990/TotalExpensesPriorYear | 0 | 266522 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 15872 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 38139 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 237474 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 291485 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 15872 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 102014 |
| IRS990/TotalLiabilitiesBOY | 0 | 102014 |
| IRS990/TotalLiabilities/EOY | 0 | 90751 |
| IRS990/TotalLiabilitiesEOY | 0 | 90751 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 51677 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 36474 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -50337 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -54277 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 1642 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 237474 |
| IRS990/TotalProgramServiceRevenue | 0 | 245922 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 85008 |
| IRS990/TotalRevenueCurrentYear | 0 | 287545 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 283660 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 247564 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 287545 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/Fundraising | 0 | 2008 |
| IRS990/Travel/ManagementAndGeneral | 0 | 3729 |
| IRS990/Travel/ProgramServices | 0 | 45778 |
| IRS990/Travel/Total | 0 | 51515 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -50337 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -54277 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.SPINUSA.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 043519458 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SPIN USA INC |
| ReturnHeader/Filer/NameControl | 0 | SPIN |
| ReturnHeader/Filer/Phone | 0 | 7816520710 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 394 LOWELL STREET HARRINGTON PARK |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | NO 5 |
| ReturnHeader/Filer/USAddress/City | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02420 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-31 |
| ReturnHeader/Officer/Name | 0 | JANE NESTEL-PATT |
| ReturnHeader/Officer/Phone | 0 | 7816520710 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT/CEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-10-31 |
| ReturnHeader/PreparerFirm/EIN | 0 | 431985162 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.