Civic Intelligence

Spinner Publications Inc.

990EZ • Fiscal year 2023 • EIN 04-3812817

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

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

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-2.4%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-2.9%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Assets

Down

$222,956

Down $6,598 (-2.9%) from 2022

Net Assets

Down

$209,518

Down $1,135 (-0.5%) from 2022

Liabilities

Down

$13,438

Down $5,463 (-29%) from 2022

Revenue

Up

$46,564

Up $65,137 (+351%) from 2022

Expenses

Down

$47,700

Down $11,541 (-19%) from 2022

Net Income

Up

-$1,136

Up $76,678 (+99%) from 2022

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

2023

Assets$222,956
Liabilities$13,438
Net Assets$209,518

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

2023

Revenue$46,564
Expenses$47,700
Net Income-$1,136
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$153,693
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.-$2,704
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLORIA DE SAPresident-$0--
CHRISTINA CONNELLYTreasurer-$0--
SONIA PACHECOSecretary-$0--
IRENE DEAMARALDirector-$0--
CLAIRE NEMESDirector-$0--
MARSHA ONUFRAKDirector-$0--
ALFRED SAULNIERSDirector-$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
2024-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Sylvia & Hurd Tax and Accounting Inc
Address
45 SLOCUM ROAD SUITE 2C, DARTMOUTH, MA 02747
Preparer
Michele M Hurd Ea
Phone
5089961754
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses telephone 1,157 travel 122 postage & shipping 1,162 bank charges 440 insurance expense 6,719 office expense 2,464 total 12,064

Form 990-ez, Part II, Line 24

Accounts receivable 6,020 2,060 inventories for sale or use 174,949 168,697 furniture & equipment 36,362 36,362 less accumulated depreciation 36,362 36,362 rounding 0 0 total 180,969 170,757

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 12,133 11,672 notes payable 6,768 1,768 rounding -1 -2

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 Appendix171 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 1,157 TRAVEL 122 POSTAGE & SHIPPING 1,162 BANK CHARGES 440 INSURANCE EXPENSE 6,719 OFFICE EXPENSE 2,464 TOTAL 12,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 6,020 2,060 INVENTORIES FOR SALE OR USE 174,949 168,697 FURNITURE & EQUIPMENT 36,362 36,362 LESS ACCUMULATED DEPRECIATION 36,362 36,362 ROUNDING 0 0 TOTAL 180,969 170,757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,133 11,672 NOTES PAYABLE 6,768 1,768 ROUNDING -1 -2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02023-01-01
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ReturnHeader/TaxYr02023

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
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits

Hoomalu Kau

501(c)3 • NTEE E19

Revenue$41,041
Assets$222,964

Revenue vs current organization

12% lower

Assets vs current organization

About the same