Civic Intelligence

Spinner Publications Inc.

990EZ • Fiscal year 2017 • EIN 04-3812817

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.56x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$1,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$245,318

Down $23,151 (-8.6%) from 2016

Net Assets

Down

$200,982

Down $9,146 (-4.4%) from 2016

Liabilities

Down

$44,336

Down $14,005 (-24%) from 2016

Revenue

Down

$28,459

Down $7,625 (-21%) from 2016

Expenses

Down

$37,605

Down $9,381 (-20%) from 2016

Net Income

Up

-$9,146

Up $1,756 (+16%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$245,318
Liabilities$44,336
Net Assets$200,982

Operations Trend

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

2017

Revenue$28,459
Expenses$37,605
Net Income-$9,146
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$137,406
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.

Program Services

DescriptionGrantsExpenses
THE EXEMPT PURPOSE ACHIEVEMENT IS TO EDUCATE THROUGH BOOKS AND PUBLICATIONS THE HERITAGE OF SOUTHEASTERN MASSACHUSETTS. WE COLLECT ORAL HISTORIES AND CREATE DOCUMENTARY, PHOTOGRAPHIC AND ILLUSTRATIVE ACCOUNTS THAT TELL THE STORY OF THE INDIVIDUAL, THE CITY, THE LAND; STORIES OF FAMILIES AND THEIR WORK. WE SEEK TO PROMOTE THE HUMANITIES AND ARTS OF THE REGION AND COLLABORATION AMONG ARTISTS TO PRESENT LOCAL HISTORY IN AN ACCURATE, DRAMATIC AND ENTERTAINING WAY. SPINNERS AIM IS TO BRING OUT THE STORY OF INDIVIDUALS, TO SHOW HOW PEOPLES LIVES HAVE IMPACTED THE COMMUNITY, AND TO PORTRAY THE CULTURE AS IT IS REALIZED IN THE LIVES OF COMMUNITY MEMBERS.-$3,688
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALFRED SAULNIERSDirector-$1,000-$1,000
GLORIA DE SAPresident-$0--
CHRISTINA CONNELLYTreasurer-$0--
SONIA PACHECOSecretary-$0--
IRENE DEAMARALDirector-$0--
CLAIRE NEMESDirector-$0--
MARSHA ONUFRAKDirector-$0--
LEE BLAKEDirector-$0--
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
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Ed Sylvia CPA Cfp
Address
67 ALLEN STREET, NEW BEDFORD, MA 02740
Preparer
Ed Sylvia CPA
Phone
5089961754
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses telephone 856 travel 665 interest expense 132 postage & shipping 1,177 bank charges 823 insurance expense 2,309 office expense 1,761 non-investment depreciation 1,090 total 8,813

Form 990-ez, Part II, Line 24

Accounts receivable 16,703 21,317 inventories for sale or use 186,172 164,714 furniture & equipment 36,362 36,362 less accumulated depreciation 33,636 34,726 total 205,601 187,667

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 14,453 15,123 notes payable 37,767 25,267 credit cards payable 6,120 3,946

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

The exempt purpose achievement is to educate through books and publications the heritage of southeastern massachusetts. We collect oral histories and create documentary, photographic and illustrative accounts that tell the story of the individual, the city, the land; stories of families and their work. We seek to promote the humanities and arts of the region and collaboration among artists to present local history in an accurate, dramatic and entertaining way. Spinners aim is to bring out the story of individuals, to show how peoples lives have impacted the community, and to portray the culture as it is realized in the lives of community members.

Raw XML Appendix175 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 856 TRAVEL 665 INTEREST EXPENSE 132 POSTAGE & SHIPPING 1,177 BANK CHARGES 823 INSURANCE EXPENSE 2,309 OFFICE EXPENSE 1,761 NON-INVESTMENT DEPRECIATION 1,090 TOTAL 8,813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 16,703 21,317 INVENTORIES FOR SALE OR USE 186,172 164,714 FURNITURE & EQUIPMENT 36,362 36,362 LESS ACCUMULATED DEPRECIATION 33,636 34,726 TOTAL 205,601 187,667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,453 15,123 NOTES PAYABLE 37,767 25,267 CREDIT CARDS PAYABLE 6,120 3,946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXEMPT PURPOSE ACHIEVEMENT IS TO EDUCATE THROUGH BOOKS AND PUBLICATIONS THE HERITAGE OF SOUTHEASTERN MASSACHUSETTS. WE COLLECT ORAL HISTORIES AND CREATE DOCUMENTARY, PHOTOGRAPHIC AND ILLUSTRATIVE ACCOUNTS THAT TELL THE STORY OF THE INDIVIDUAL, THE CITY, THE LAND; STORIES OF FAMILIES AND THEIR WORK. WE SEEK TO PROMOTE THE HUMANITIES AND ARTS OF THE REGION AND COLLABORATION AMONG ARTISTS TO PRESENT LOCAL HISTORY IN AN ACCURATE, DRAMATIC AND ENTERTAINING WAY. SPINNERS AIM IS TO BRING OUT THE STORY OF INDIVIDUALS, TO SHOW HOW PEOPLES LIVES HAVE IMPACTED THE COMMUNITY, AND TO PORTRAY THE CULTURE AS IT IS REALIZED IN THE LIVES OF COMMUNITY MEMBERS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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