Civic Intelligence

Spinner Publications Inc.

990 • Fiscal year 2013 • EIN 04-3812817

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization ProfileWWW.SPINNERPUB.COM
164 William StreetNew Bedford, MA 02740

(508) 994-4564

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.91x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$282,655

Up $31,517 (+13%) from 2012

Net Assets

Up

$174,537

Up $53,375 (+44%) from 2012

Liabilities

Down

$108,118

Down $21,858 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin90th percentile

Revenue

$119,358

No earlier filing loaded for comparison.

Expenses

Up

$65,983

Up $14,916 (+29%) from 2012

Net Income

$53,375

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2010: $218,045Liabilities 2010: $125,437Net Assets 2010: $92,6082010Assets 2011: $205,240Liabilities 2011: $109,580Net Assets 2011: $95,6602011Assets 2012: $251,138Liabilities 2012: $129,976Net Assets 2012: $121,1622012Assets 2013: $282,655Liabilities 2013: $108,118Net Assets 2013: $174,5372013Assets 2014: $246,872Liabilities 2014: $93,388Net Assets 2014: $153,4842014Assets 2015: $317,432Liabilities 2015: $96,402Net Assets 2015: $221,0302015Assets 2016: $268,469Liabilities 2016: $58,341Net Assets 2016: $210,1282016Assets 2017: $245,318Liabilities 2017: $44,336Net Assets 2017: $200,9822017Assets 2018: $237,804Liabilities 2018: $46,413Net Assets 2018: $191,3912018Assets 2019: $231,841Liabilities 2019: $37,002Net Assets 2019: $194,8392019Assets 2020: $246,811Liabilities 2020: $46,287Net Assets 2020: $200,5242020Assets 2021: $304,177Liabilities 2021: $15,710Net Assets 2021: $288,4672021Assets 2022: $229,554Liabilities 2022: $18,901Net Assets 2022: $210,6532022Assets 2023: $222,956Liabilities 2023: $13,438Net Assets 2023: $209,5182023Assets 2024: $220,658Liabilities 2024: $45,968Net Assets 2024: $174,6902024

Highlighted filing

2013

Assets$282,655
Liabilities$108,118
Net Assets$174,537
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$100K$0-$100KRevenue 2010: $63,439Expenses 2010: $47,083Net Income 2010: $16,3562010Revenue 2011: $46,196Expenses 2011: $43,144Net Income 2011: $3,0522011Expenses 2012: $51,0672012Revenue 2013: $119,358Expenses 2013: $65,983Net Income 2013: $53,3752013Revenue 2014: $35,845Expenses 2014: $56,898Net Income 2014: -$21,0532014Revenue 2015: $114,404Expenses 2015: $46,858Net Income 2015: $67,5462015Revenue 2016: $36,084Expenses 2016: $46,986Net Income 2016: -$10,9022016Revenue 2017: $28,459Expenses 2017: $37,605Net Income 2017: -$9,1462017Revenue 2018: $38,635Expenses 2018: $48,228Net Income 2018: -$9,5932018Revenue 2019: $50,270Expenses 2019: $46,822Net Income 2019: $3,4482019Revenue 2020: $34,524Expenses 2020: $28,838Net Income 2020: $5,6862020Revenue 2021: $128,965Expenses 2021: $41,022Net Income 2021: $87,9432021Revenue 2022: -$18,573Expenses 2022: $59,241Net Income 2022: -$77,8142022Revenue 2023: $46,564Expenses 2023: $47,700Net Income 2023: -$1,1362023Revenue 2024: $10,012Expenses 2024: $44,841Net Income 2024: -$34,8292024

Highlighted filing

2013

Revenue$119,358
Expenses$65,983
Net Income$53,375
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$270,670
Mission and Program Overview

Mission

Our mission is to record and promote the history and culture of the cities and towns of southeastern new england. We do this primarily through the publication of books.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$136,270$141,092▲ $4,822
Cash and Non-Interest-Bearing Accounts$32,478$78,862▲ $46,384
Land, Buildings, and Equipment, Net$54,649$52,786▼ $1,863
Accounts Receivable$27,741$9,915▼ $17,826
Total Assets$251,138$282,655▲ $31,517
Liabilities
Other Liabilities$90,630$95,567▲ $4,937
Accounts Payable and Accrued Expenses$39,346$12,551▼ $26,795
Total Liabilities$129,976$108,118▼ $21,858
Net Assets / Fund Balance
Unrestricted Net Assets$121,162$174,537▲ $53,375
Total Net Assets Fund Balance$121,162$174,537▲ $53,375
Total Liabilities and Net Assets / Fund Balance$251,138$282,655▲ $31,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,122$3,286$55,408
Other Land Buildings$664$29,545$30,209
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Gloria De SaPresident
Claire NemesDirector
Debbie CharpentierDirector
Irene DeamaralDirector
Lee BlakeDirector
Tracy FurtadoDirector
Sonia PachecoSecretary
Christina ConnellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,545
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$95,800
All Other Contributions
$10,385
Change in Net Assets
$53,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,280
Salaries, Compensation, and Employee Benefits$17,703
Total Fundraising Expense$5,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$16,250-$16,250
Occupancy-$14,387-$14,387
Travel-$2,578-$2,578
Fees for Services Accounting-$2,475-$2,475
Depreciation Depletion$1,863--$1,863
Other Expenses-$1,839$5,982$1,839
All Other Expenses$1,788--$1,788
Payroll Taxes-$1,453-$1,453
Interest-$1,228-$1,228
Office Expenses-$989-$989
Total Functional Expenses$3,651$56,350$5,982$65,983
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,209
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,209$15,209-$15,209
Total Events$15,209$15,209-$15,209
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$74,828
Credit Cards Payable$12,442
Line of Credit$8,151
Other S/term Liabilities$147
Rounding-
Note Payable Copy Machine$-1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
04-3812817
Phone
5089944564

Signing Officer

Name
Gloria De Sa
Title
President
Phone
5089944564
Signed
2014-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Desa
Voting Board Members
8
Independent Board Members
0
Employees
2
Volunteers
15

Preparer

Preparer
Ed Sylvia CPA
Phone
5089961754
Raw XML Appendix359 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/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER S/TERM LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NOTE PAYABLE COPY MACHINE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ROUNDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052786
IRS990ScheduleD/TotalLiabilityAmt095567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015209
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015209
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0251138
IRS990/TotalAssetsEOYAmt0282655
IRS990/TotalAssetsGrp/BOYAmt0251138
IRS990/TotalAssetsGrp/EOYAmt0282655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023545
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05982
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03651
IRS990/TotalFunctionalExpensesGrp/TotalAmt065983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129976
IRS990/TotalLiabilitiesEOYAmt0108118
IRS990/TotalLiabilitiesGrp/BOYAmt0129976
IRS990/TotalLiabilitiesGrp/EOYAmt0108118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174537
IRS990/TotalProgramServiceExpensesAmt03651
IRS990/TotalRevenueGrp/ExclusionAmt015222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119358
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282655
IRS990/TravelGrp/ManagementAndGeneralAmt02578
IRS990/TravelGrp/TotalAmt02578
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0121162
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0174537
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10164 WILLIAM STREET
IRS990/USAddress/City0NEW BEDFORD
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002740
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SPINNERPUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA DE SA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05089944564
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPINNER PUBLICATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0SPIN
ReturnHeader/Filer/EIN0043812817
ReturnHeader/Filer/PhoneNum05089944564
ReturnHeader/Filer/USAddress/AddressLine10164 WILLIAM STREET
ReturnHeader/Filer/USAddress/City0NEW BEDFORD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ED SYLVIA CPA CFP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1067 ALLEN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW BEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002740
ReturnHeader/PreparerPersonGrp/PhoneNum05089961754
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ED SYLVIA CPA
ReturnHeader/ReturnTs02014-05-14T13:07:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$282,655
Liabilities
$108,118
Net assets
$174,537
Revenue
$119,358
Expenses
$65,983
Net income
$53,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.46$1.75$0.10$0.45$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.13$2.10$0.47$0.48$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.19$2.11$0.19$0.59$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.16$2.88$1.29$0.41$0.88
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.46$2.01$0.35$0.29$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.37$1.95$0.50$0.47$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.46$1.91$0.39$0.48$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.44$2.01$0.28$0.38$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.58$2.10$0.36$0.47$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.96$2.21$1.14$0.47$0.68
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.93$1.53$0.36$0.57$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.83$1.08$1.75$1.19$0.66$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.30$1.21$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.10$0.96$0.46$0.43$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.25$0.93$0.63$0.47$0.16