Civic Intelligence

Spin Inc.

990EZ • Fiscal year 2019 • EIN 20-8243914

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 09, 2020

126 N Philadelphia BlvdAberdeen, MD 21001

(443) 742-2073

Siviq Scores

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

Liabilities / Assets

97th percentile

2.34x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$25,347

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

9.7%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,253

Down $255 (-10%) from 2018

Net Assets

Down

-$3,014

Down $3,536 (-677%) from 2018

Liabilities

Up

$5,267

Up $3,281 (+165%) from 2018

Revenue

Up

$138,506

Up $12,223 (+9.7%) from 2018

Expenses

Up

$142,042

Up $15,575 (+12%) from 2018

Net Income

Down

-$3,536

Down $3,352 (-1822%) from 2018

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

2019

Assets$2,253
Liabilities$5,267
Net Assets-$3,014

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

2019

Revenue$138,506
Expenses$142,042
Net Income-$3,536
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$138,506
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$0$113,490
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM PATTEN FORMERExecutive DirectorFT$25,347-$25,347
JOSE ROSADOExecutive DirectorFT$14,054-$14,054
CHARLES FILBURNPresident-$0--
BRIAN RENNVice President-$0--
ELAINE MACDONALDTreasurer-$0--
ROSEMARY DEHNSecretary-$0--
PASCAL VENANZIOfficer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Rosemary Dehn
Title
Secretary
Phone
4437422073
Signed
2020-07-09
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: 55. Description: dues and subscriptions. Amount: 275. Description: food. Amount: 375. Description: giving circle expenses. Amount: 1,500. Description: insurance. Amount: 5,246. Description: maintenance. Amount: 1,702. Description: miscellaneous. Amount: 263. Description: office supplies. Amount: 8,515. Description: payroll taxes. Amount: 4,523. Description: printing. Amount: 2,711. Description: recreation. Amount: 8,873. Description: telephone. Amount: 4,574. Description: training. Amount: 2,460. Description: transportation. Amount: 3,252. Description: utilities. Amount: 6,884. Total to form 990-ez, line 16: 51,208.

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

Description: security deposit. Beg. Of year amount: 2,000. End of year amount: 1,850. Description: other depreciable assets. Beg. Of year amount: 303. End of year amount: 248.

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

Description: payroll liabilities. Beg. Of year amount: 991. End of year amount: 2,861. Description: accounts payable. Beg. Of year amount: 995. End of year amount: 0. Description: credit card payable. Beg. Of year amount: 0. End of year amount: 2,406.

Raw XML Appendix178 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/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES FILBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN RENN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSEMARY DEHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PASCAL VENANZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM PATTEN FORMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSE ROSADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 55. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 275. DESCRIPTION: FOOD. AMOUNT: 375. DESCRIPTION: GIVING CIRCLE EXPENSES. AMOUNT: 1,500. DESCRIPTION: INSURANCE. AMOUNT: 5,246. DESCRIPTION: MAINTENANCE. AMOUNT: 1,702. DESCRIPTION: MISCELLANEOUS. AMOUNT: 263. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 8,515. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,523. DESCRIPTION: PRINTING. AMOUNT: 2,711. DESCRIPTION: RECREATION. AMOUNT: 8,873. DESCRIPTION: TELEPHONE. AMOUNT: 4,574. DESCRIPTION: TRAINING. AMOUNT: 2,460. DESCRIPTION: TRANSPORTATION. AMOUNT: 3,252. DESCRIPTION: UTILITIES. AMOUNT: 6,884. TOTAL TO FORM 990-EZ, LINE 16: 51,208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 1,850. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 303. END OF YEAR AMOUNT: 248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 991. END OF YEAR AMOUNT: 2,861. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 995. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,406.
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/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY DEHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04437422073
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIN INC
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ReturnHeader/Filer/EIN0208243914
ReturnHeader/Filer/PhoneNum04437422073
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 N PHILADELPHIA BLVD
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ReturnHeader/FilingSecurityInformation/IPTm011:00:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522334868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANDIZIO WILKINS LITTLE & MATTHEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0954 RIDGEBROOK ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021152
ReturnHeader/PreparerPersonGrp/PhoneNum04104940885
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK GATZKE
ReturnHeader/ReturnTs02020-07-10T14:21:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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