Civic Intelligence

Spin Inc.

990EZ • Fiscal year 2017 • EIN 20-8243914

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 23, 2018

16 N Philadelphia BoulevardAberdeen, MD 21001

(443) 742-2073

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

94th percentile

$30,177

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

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

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Down

$2,686

Down $2,955 (-52%) from 2016

Net Assets

Down

$706

Down $1,993 (-74%) from 2016

Liabilities

Down

$1,980

Down $962 (-33%) from 2016

Revenue

Up

$121,839

Up $6,339 (+5.5%) from 2016

Expenses

Up

$123,832

Up $3,683 (+3.1%) from 2016

Net Income

Up

-$1,993

Up $2,656 (+57%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $12,361Liabilities 2011: $1,3562011Assets 2012: $32,774Liabilities 2012: $4,1182012Assets 2013: $23,559Liabilities 2013: $2,4682013Assets 2014: $16,048Liabilities 2014: $6,4862014Assets 2015: $8,068Liabilities 2015: $2,7192015Assets 2016: $5,641Liabilities 2016: $2,942Net Assets 2016: $2,6992016Assets 2017: $2,686Liabilities 2017: $1,980Net Assets 2017: $7062017Assets 2018: $2,508Liabilities 2018: $1,986Net Assets 2018: $5222018Assets 2019: $2,253Liabilities 2019: $5,267Net Assets 2019: -$3,0142019Assets 2020: $8,686Liabilities 2020: $10,080Net Assets 2020: -$1,3942020Assets 2021: $6,108Liabilities 2021: $7,566Net Assets 2021: -$1,4582021Assets 2022: $3,132Liabilities 2022: $2,297Net Assets 2022: $8352022Assets 2023: $103,733Liabilities 2023: $88,742Net Assets 2023: $14,9912023Assets 2024: $116,328Liabilities 2024: $101,125Net Assets 2024: $15,2032024Assets 2025: $100,669Liabilities 2025: $83,063Net Assets 2025: $17,6062025

Highlighted filing

2017

Assets$2,686
Liabilities$1,980
Net Assets$706

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $115,545Expenses 2011: $105,041Net Income 2011: $10,5042011Revenue 2012: $134,797Expenses 2012: $117,145Net Income 2012: $17,6522012Revenue 2013: $116,260Expenses 2013: $123,825Net Income 2013: -$7,5652013Revenue 2014: $116,534Expenses 2014: $128,063Net Income 2014: -$11,5292014Revenue 2015: $117,035Expenses 2015: $121,248Net Income 2015: -$4,2132015Revenue 2016: $115,500Expenses 2016: $120,149Net Income 2016: -$4,6492016Revenue 2017: $121,839Expenses 2017: $123,832Net Income 2017: -$1,9932017Revenue 2018: $126,283Expenses 2018: $126,467Net Income 2018: -$1842018Revenue 2019: $138,506Expenses 2019: $142,042Net Income 2019: -$3,5362019Revenue 2020: $127,860Expenses 2020: $126,240Net Income 2020: $1,6202020Revenue 2021: $125,118Expenses 2021: $125,182Net Income 2021: -$642021Revenue 2022: $141,004Expenses 2022: $138,711Net Income 2022: $2,2932022Revenue 2023: $167,769Expenses 2023: $151,449Net Income 2023: $16,3202023Revenue 2024: $172,087Expenses 2024: $171,101Net Income 2024: $9862024Revenue 2025: $187,665Expenses 2025: $187,045Net Income 2025: $6202025

Highlighted filing

2017

Revenue$121,839
Expenses$123,832
Net Income-$1,993
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 23, 2018
Return Version
2016v3.0
Gross Receipts
$121,839
Mission and Program Overview

Mission

Provide mental health services in harford county

Program Services

DescriptionGrantsExpenses
PROVIDING PEER SUPPORT GROUP SERVICES AND INFORMATION FOR ALL INDIVIDUALS INTERESTED INOR IN NEED OF MENTAL HEALTH SERVICES$114,256$123,832
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM PATTENExecutive DirectorFT$30,177-$30,177
SUE LICHTFUSSPresident-$0--
CHARLES FILBURNVice President-$0--
PATRICK VENANZITreasurer-$0--
ROSEMARY DEHNOfficer-$0--
JOE HAWKINSOfficer-$0--
JEROME GRIMESOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Spin Inc
EIN
20-8243914
Phone
4437422073
Address
16 N PHILADELPHIA BOULEVARD, ABERDEEN, MD 21001

Signing Officer

Name
Rosemary Dehn
Title
Officer
Phone
4437422073
Signed
2018-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Grandizio Wilkins Little & Matthews L
Address
1122 KENILWORTH DRIVE SUITE 413, TOWSON, MD 21204
Preparer
Mark Gatzke
Phone
4104940885
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 3,752. Description: food. Amount: 470. Description: telephone. Amount: 3,957. Description: insurance. Amount: 4,831. Description: office supplies. Amount: 4,311. Description: transportation. Amount: 1,979. Description: training. Amount: 1,190. Description: recreation. Amount: 12,281. Description: dues and subscriptions. Amount: 325. Description: banking fees. Amount: 53. Description: miscellaneous. Amount: 94. Description: depreciation. Amount: 2,462. Description: printing. Amount: 1,719. Description: giving circle expenses. Amount: 2,500. Total to form 990-ez, line 16: 39,924.

Form 990-ez, Part II, Line 24 - Other Assets

Description: deposit. Beg. Of year amount: 2,000. End of year amount: 2,000. Description: other depreciable assets. Beg. Of year amount: 2,951. End of year amount: 489.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 2,394. End of year amount: 1,980. Description: credit cards payble. Beg. Of year amount: 548. End of year amount: 0.

Raw XML Appendix177 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.

Path#Value
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE LICHTFUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES FILBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK VENANZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSEMARY DEHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEROME GRIMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM PATTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MENTAL HEALTH SERVICES IN HARFORD COUNTY
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,752. DESCRIPTION: FOOD. AMOUNT: 470. DESCRIPTION: TELEPHONE. AMOUNT: 3,957. DESCRIPTION: INSURANCE. AMOUNT: 4,831. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,311. DESCRIPTION: TRANSPORTATION. AMOUNT: 1,979. DESCRIPTION: TRAINING. AMOUNT: 1,190. DESCRIPTION: RECREATION. AMOUNT: 12,281. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 325. DESCRIPTION: BANKING FEES. AMOUNT: 53. DESCRIPTION: MISCELLANEOUS. AMOUNT: 94. DESCRIPTION: DEPRECIATION. AMOUNT: 2,462. DESCRIPTION: PRINTING. AMOUNT: 1,719. DESCRIPTION: GIVING CIRCLE EXPENSES. AMOUNT: 2,500. TOTAL TO FORM 990-EZ, LINE 16: 39,924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,951. END OF YEAR AMOUNT: 489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,394. END OF YEAR AMOUNT: 1,980. DESCRIPTION: CREDIT CARDS PAYBLE. BEG. OF YEAR AMOUNT: 548. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY DEHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04437422073
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIN INC
ReturnHeader/Filer/BusinessNameControlTxt0SPIN
ReturnHeader/Filer/EIN0208243914
ReturnHeader/Filer/PhoneNum04437422073
ReturnHeader/Filer/USAddress/AddressLine1Txt016 N PHILADELPHIA BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0ABERDEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021001
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.121.161.162
ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:41:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522334868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANDIZIO WILKINS LITTLE & MATTHEWS L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01122 KENILWORTH DRIVE SUITE 413
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021204
ReturnHeader/PreparerPersonGrp/PhoneNum04104940885
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK GATZKE
ReturnHeader/ReturnTs02018-04-20T07:31:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.83$0.18$1.88$1.87$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.16$1.01$0.15$1.72$1.71$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.89$0.15$1.68$1.51$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$1.41$1.39$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.08$0.01$1.25$1.25$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.10$0.01$1.28$1.26$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$1.39$1.42$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$1.26$1.26$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$1.22$1.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$1.16$1.20$0.05
2015Summary only. Only limited summary data is available for this year.$0.08$0.03$1.17$1.21$0.04
2014Summary only. Only limited summary data is available for this year.$0.16$0.06$1.17$1.28$0.12
2013Summary only. Only limited summary data is available for this year.$0.24$0.02$1.16$1.24$0.08
2012Summary only. Only limited summary data is available for this year.$0.33$0.04$1.35$1.17$0.18
2011Summary only. Only limited summary data is available for this year.$0.12$0.01$1.16$1.05$0.11