Civic Intelligence

Spinner Publications Inc.

990 • Fiscal year 2016 • EIN 04-3812817

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

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

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.62x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$268,469

Down $48,963 (-15%) from 2015

Net Assets

Down

$210,128

Down $10,902 (-4.9%) from 2015

Liabilities

Down

$58,341

Down $38,061 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Down

$36,084

Down $78,320 (-68%) from 2015

Expenses

Up

$46,986

Up $128 (+0.3%) from 2015

Net Income

Down

-$10,902

Down $78,448 (-116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$268,469
Liabilities$58,341
Net Assets$210,128
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$36,084
Expenses$46,986
Net Income-$10,902
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$191,001
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$202,326$186,172▼ $16,154
Land, Buildings, and Equipment, Net$51,473$50,587▼ $886
Accounts Receivable$21,742$16,703▼ $5,039
Cash and Non-Interest-Bearing Accounts$41,891$15,006▼ $26,885
Total Assets$317,432$268,469▼ $48,963
Other Assets Total-$1-
Liabilities
Other Liabilities$55,796$43,888▼ $11,908
Accounts Payable and Accrued Expenses$40,606$14,453▼ $26,153
Total Liabilities$96,402$58,341▼ $38,061
Net Assets / Fund Balance
Unrestricted Net Assets$221,030$210,128▼ $10,902
Total Net Assets Fund Balance$221,030$210,128▼ $10,902
Total Liabilities and Net Assets / Fund Balance$317,432$268,469▼ $48,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,861$7,547$55,408
Other Land Buildings$2,726$33,636$36,362
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,635
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$34,440
All Other Contributions
$1,135
Change in Net Assets
$-10,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,629
Salaries, Compensation, and Employee Benefits$16,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$15,000-$15,000
Occupancy-$11,015-$11,015
Depreciation Depletion$2,750--$2,750
Fees for Services Accounting-$2,300-$2,300
Other Expenses$1,928$1,902-$1,902
Office Expenses-$1,514-$1,514
Payroll Taxes-$1,357-$1,357
Travel-$1,182-$1,182
Interest-$145-$145
All Other Expenses$2$35-$37
Total Functional Expenses$4,680$42,306$0$46,986
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,890
Fundraising Direct Expenses$7,138
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser 35 a$17,890$17,890$7,138$10,752
Total Events$17,890$17,890$7,138$10,752
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$37,767
Credit Cards Payable$6,120
Rounding$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

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
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria De Sa
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/OtherLandBuildingsGrp/BookValueAmt02726
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033636
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ROUNDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050587
IRS990ScheduleD/TotalLiabilityAmt043888
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07138
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER 35 A
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017890
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010752
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07138
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/TotalAssetsBOYAmt0317432
IRS990/TotalAssetsEOYAmt0268469
IRS990/TotalAssetsGrp/BOYAmt0317432
IRS990/TotalAssetsGrp/EOYAmt0268469
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01635
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04680
IRS990/TotalFunctionalExpensesGrp/TotalAmt046986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096402
IRS990/TotalLiabilitiesEOYAmt058341
IRS990/TotalLiabilitiesGrp/BOYAmt096402
IRS990/TotalLiabilitiesGrp/EOYAmt058341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210128
IRS990/TotalProgramServiceExpensesAmt04680
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036084
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0317432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268469
IRS990/TravelGrp/ManagementAndGeneralAmt01182
IRS990/TravelGrp/TotalAmt01182
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0221030
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0210128
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0164 WILLIAM STREET
IRS990/USAddress/AddressLine2Txt0164 WILLIAM STREET
IRS990/USAddress/CityNm0NEW BEDFORD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002740
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SPINNERPUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA DE SA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId071E8116988D971A745A11DFB76300E4FBF6227FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071E8116988D971A745A11DFB76300E4FBF6227FD
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/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ED SYLVIA CPA
ReturnHeader/ReturnTs02017-05-09T13:50:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,469
Liabilities
$58,341
Net assets
$210,128
Revenue
$36,084
Expenses
$46,986
Net income
-$10,902
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
2016Detailed filing. Detailed filing data is available for this year.$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