Civic Intelligence

Spinner Publications Inc.

990 • Fiscal year 2014 • EIN 04-3812817

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

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.

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

Liabilities / Revenue

98th percentile

2.61x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

7th percentile

-59%

Higher net margin than 7% 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

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$246,872

Down $35,783 (-13%) from 2013

Net Assets

Down

$153,484

Down $21,053 (-12%) from 2013

Liabilities

Down

$93,388

Down $14,730 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Down

$35,845

Down $83,513 (-70%) from 2013

Expenses

Down

$56,898

Down $9,085 (-14%) from 2013

Net Income

Down

-$21,053

Down $74,428 (-139%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2014

Assets$246,872
Liabilities$93,388
Net Assets$153,484
Open 2014 Filing

Operations Trend

Revenue Growth5th 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

2014

Revenue$35,845
Expenses$56,898
Net Income-$21,053
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$221,356
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$141,092$154,843▲ $13,751
Land, Buildings, and Equipment, Net$52,786$54,531▲ $1,745
Cash and Non-Interest-Bearing Accounts$78,862$19,588▼ $59,274
Accounts Receivable$9,915$17,910▲ $7,995
Total Assets$282,655$246,872▼ $35,783
Liabilities
Other Liabilities$95,567$66,063▼ $29,504
Accounts Payable and Accrued Expenses$12,551$27,325▲ $14,774
Total Liabilities$108,118$93,388▼ $14,730
Net Assets / Fund Balance
Unrestricted Net Assets$174,537$153,484▼ $21,053
Total Net Assets Fund Balance$174,537$153,484▼ $21,053
Total Liabilities and Net Assets / Fund Balance$282,655$246,872▼ $35,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,702$4,706$55,408
Other Land Buildings$3,829$30,669$34,498
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Gloria De SaPresident
Claire NemesDirector
Irene DeamaralDirector
Lee BlakeDirector
Marsha OnufrakDirector
Alfred SaulniersTrustee
Sonia PachecoSecretary
Christina ConnellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,210
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$15,618
All Other Contributions
$6,710
Change in Net Assets
$-21,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,195
Salaries, Compensation, and Employee Benefits$17,703
Total Fundraising Expense$5,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$16,250-$16,250
Occupancy-$13,167-$13,167
Travel-$5,550-$5,550
Fees for Services Accounting-$2,620-$2,620
Depreciation Depletion$2,544--$2,544
Other Expenses$1,788$1,841$5,827$1,788
All Other Expenses-$1,610-$1,610
Payroll Taxes-$1,453-$1,453
Office Expenses-$1,078-$1,078
Interest-$583-$583
Total Functional Expenses$4,332$46,739$5,827$56,898
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,360
Professional Fundraising Fees$0
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$56,828
Credit Cards Payable$6,826
Line of Credit$2,316
Other S/term Liabilities$93
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

Filer Name
Spinner Publications Inc
EIN
04-3812817
Phone
5089944564
Address
164 WILLIAM STREET, NEW BEDFORD, MA 02740

Signing Officer

Name
Gloria De Sa
Title
President
Phone
5089944564
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Ed Sylvia CPA Cfp
Address
67 ALLEN STREET, NEW BEDFORD, MA 02740
Preparer
Ed Sylvia CPA
Phone
5089961754
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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/Amt393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER S/TERM LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054531
IRS990ScheduleD/TotalLiabilityAmt066063
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/TotalAssetsBOYAmt0282655
IRS990/TotalAssetsEOYAmt0246872
IRS990/TotalAssetsGrp/BOYAmt0282655
IRS990/TotalAssetsGrp/EOYAmt0246872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020210
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05827
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04332
IRS990/TotalFunctionalExpensesGrp/TotalAmt056898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108118
IRS990/TotalLiabilitiesEOYAmt093388
IRS990/TotalLiabilitiesGrp/BOYAmt0108118
IRS990/TotalLiabilitiesGrp/EOYAmt093388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153484
IRS990/TotalProgramServiceExpensesAmt04332
IRS990/TotalRevenueGrp/ExclusionAmt014377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035845
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246872
IRS990/TravelGrp/ManagementAndGeneralAmt05550
IRS990/TravelGrp/TotalAmt05550
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0174537
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0153484
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0164 WILLIAM STREET
IRS990/USAddress/CityNm0NEW BEDFORD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002740
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SPINNERPUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA DE SA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05089944564
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPINNER PUBLICATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0SPIN
ReturnHeader/Filer/EIN0043812817
ReturnHeader/Filer/PhoneNum05089944564
ReturnHeader/Filer/USAddress/AddressLine1Txt0164 WILLIAM STREET
ReturnHeader/Filer/USAddress/CityNm0NEW BEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562493672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ED SYLVIA CPA CFP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt067 ALLEN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002740
ReturnHeader/PreparerPersonGrp/PhoneNum05089961754
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ED SYLVIA CPA
ReturnHeader/ReturnTs02015-08-13T16:05:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$246,872
Liabilities
$93,388
Net assets
$153,484
Revenue
$35,845
Expenses
$56,898
Net income
-$21,053
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
Peer Organizations

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