Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.79x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 32.5% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Down$2,508
Down $178 (-6.6%) from 2017
Net Assets
Down$522
Down $184 (-26%) from 2017
Liabilities
Up$1,986
Up $6 (+0.3%) from 2017
Revenue And Expenses
Revenue
Up$126,283
Up $4,444 (+3.6%) from 2017
Expenses
Up$126,467
Up $2,635 (+2.1%) from 2017
Net Income
Up-$184
Up $1,809 (+91%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Mar 16, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $126,381
Mission and Program Overview
Mission
Provide mental health services in harford county
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING PEER SUPPORT GROUP SERVICES AND INFORMATION FOR ALL INDIVIDUALS INTERESTED INOR IN NEED OF MENTAL HEALTH SERVICES | $0 | $102,509 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM PATTEN | Executive Director | FT | $41,041 | - | $41,041 |
| CHARLES FILBURN | President | - | $0 | - | - |
| ROSEMARY DEHN | Vice President | - | $0 | - | - |
| ELAINE MACDONALD | Treasurer | - | $0 | - | - |
| BRIAN RENN | Officer | - | $0 | - | - |
| PASCHAL VENANZI | Officer | - | $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
- 2019-03-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Grandizio Wilkins Little & Matthews
- Address
- 954 RIDGEBROOK ROAD SUITE 200, SPARKS, MD 21152
- Preparer
- Mark Gatzke
- Phone
- 4104940885
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: depreciation. Amount: 88. Description: dues and subscriptions. Amount: 105. Description: food. Amount: 67. Description: giving circle expenses. Amount: 1,500. Description: insurance. Amount: 6,215. Description: maintenance. Amount: 1,862. Description: miscellaneous. Amount: 219. Description: office supplies. Amount: 4,587. Description: payroll taxes. Amount: 4,230. Description: printing. Amount: 1,621. Description: recreation. Amount: 8,511. Description: telephone. Amount: 3,762. Description: training. Amount: 1,005. Description: transportation. Amount: 2,212. Description: utilities. Amount: 8,992. Total to form 990-ez, line 16: 44,976.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: security deposit. Beg. Of year amount: 2,000. End of year amount: 2,000. Description: other depreciable assets. Beg. Of year amount: 489. End of year amount: 303.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 1,980. End of year amount: 991. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 995.”
Raw XML Appendix166 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4433277810 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16 N PHILADELPHIA BOULEVARD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ABERDEEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21001 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 197 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 205 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 126381 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 98 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -184 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5630 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2686 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2508 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -98 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126381 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 706 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 522 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 706 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 522 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21164 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 41041 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHARLES FILBURN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROSEMARY DEHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELAINE MACDONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRIAN RENN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PASCHAL VENANZI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WILLIAM PATTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2489 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2303 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44976 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE MENTAL HEALTH SERVICES IN HARFORD COUNTY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING PEER SUPPORT GROUP SERVICES AND INFORMATION FOR ALL INDIVIDUALS INTERESTED INOR IN NEED OF MENTAL HEALTH SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 102509 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 54697 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1980 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1986 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 126467 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 102509 |
| IRS990EZ/TotalRevenueAmt | 0 | 126283 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 126381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 599319 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 599319 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 126381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 599319 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 599319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 88. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 105. DESCRIPTION: FOOD. AMOUNT: 67. DESCRIPTION: GIVING CIRCLE EXPENSES. AMOUNT: 1,500. DESCRIPTION: INSURANCE. AMOUNT: 6,215. DESCRIPTION: MAINTENANCE. AMOUNT: 1,862. DESCRIPTION: MISCELLANEOUS. AMOUNT: 219. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,587. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,230. DESCRIPTION: PRINTING. AMOUNT: 1,621. DESCRIPTION: RECREATION. AMOUNT: 8,511. DESCRIPTION: TELEPHONE. AMOUNT: 3,762. DESCRIPTION: TRAINING. AMOUNT: 1,005. DESCRIPTION: TRANSPORTATION. AMOUNT: 2,212. DESCRIPTION: UTILITIES. AMOUNT: 8,992. TOTAL TO FORM 990-EZ, LINE 16: 44,976. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 489. END OF YEAR AMOUNT: 303. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,980. END OF YEAR AMOUNT: 991. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 995. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROSEMARY DEHN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4437422073 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPIN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPIN |
| ReturnHeader/Filer/EIN | 0 | 208243914 |
| ReturnHeader/Filer/PhoneNum | 0 | 4437422073 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16 N PHILADELPHIA BOULEVARD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ABERDEEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21001 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5A0E37A793409D7B02A0056A6CC1C7401E65609C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 75C4E8035982D318812C15B6052190C23B55C87E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.232.131.10 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:48:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 522334868 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRANDIZIO WILKINS LITTLE & MATTHEWS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 954 RIDGEBROOK ROAD SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPARKS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21152 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4104940885 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK GATZKE |
| ReturnHeader/ReturnTs | 0 | 2019-03-27T11:33:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,508
- Liabilities
- $1,986
- Net assets
- $522
- Revenue
- $126,283
- Expenses
- $126,467
- Net income
- -$184