Civic Intelligence

Science Play-Space Initiative Spi Inc.

990EZ • Fiscal year 2013 • EIN 45-4592640

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 05, 2013

Organization ProfileWWW.SPI-MOUNTVERNON.ORG
227 S Main Street43050
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$44,425

No earlier filing loaded for comparison.

Net Assets

$41,493

No earlier filing loaded for comparison.

Liabilities

$2,932

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin92nd percentile

Revenue

$72,986

No earlier filing loaded for comparison.

Expenses

$36,664

No earlier filing loaded for comparison.

Net Income

$36,322

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2013: $44,425Liabilities 2013: $2,932Net Assets 2013: $41,4932013Assets 2014: $44,035Liabilities 2014: $4,082Net Assets 2014: $39,9532014Assets 2015: $53,785Liabilities 2015: $3,197Net Assets 2015: $50,5882015Assets 2016: $373,024Liabilities 2016: $2,142Net Assets 2016: $370,8822016Assets 2017: $548,520Liabilities 2017: $1,815Net Assets 2017: $546,7052017Assets 2018: $589,001Liabilities 2018: $5,497Net Assets 2018: $583,5042018Assets 2019: $588,140Liabilities 2019: $0Net Assets 2019: $588,1402019Assets 2020: $630,214Liabilities 2020: $0Net Assets 2020: $630,2142020Assets 2021: $669,365Liabilities 2021: $0Net Assets 2021: $669,3652021Assets 2022: $667,475Liabilities 2022: $0Net Assets 2022: $667,4752022Assets 2023: $629,808Liabilities 2023: $0Net Assets 2023: $629,8082023Assets 2024: $586,558Liabilities 2024: $0Net Assets 2024: $586,5582024

Highlighted filing

2013

Assets$44,425
Liabilities$2,932
Net Assets$41,493
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2013: $72,986Expenses 2013: $36,664Net Income 2013: $36,3222013Revenue 2014: $58,347Expenses 2014: $59,887Net Income 2014: -$1,5402014Revenue 2015: $113,096Expenses 2015: $98,172Net Income 2015: $14,9242015Revenue 2016: $439,030Expenses 2016: $118,737Net Income 2016: $320,2932016Revenue 2017: $301,419Expenses 2017: $125,596Net Income 2017: $175,8232017Revenue 2018: $207,275Expenses 2018: $170,476Net Income 2018: $36,7992018Revenue 2019: $173,241Expenses 2019: $168,605Net Income 2019: $4,6362019Revenue 2020: $162,020Expenses 2020: $133,601Net Income 2020: $28,4192020Revenue 2021: $213,759Expenses 2021: $160,949Net Income 2021: $52,8102021Revenue 2022: $163,918Expenses 2022: $165,808Net Income 2022: -$1,8902022Revenue 2023: $138,818Expenses 2023: $176,485Net Income 2023: -$37,6672023Revenue 2024: $131,287Expenses 2024: $174,537Net Income 2024: -$43,2502024

Highlighted filing

2013

Revenue$72,986
Expenses$36,664
Net Income$36,322
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The mission of science play-space initiative spi, inc. Is to enhance the knox county community by bringing people of all ages to explore science, technology and human interaction through play.

Filing and Contact Details

Filer

EIN
45-4592640
Raw XML Appendix184 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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CompensationExplanation/Compensation/PersonName4RACHEL GARCIA
CompensationExplanation/Compensation/PersonName5SARAH GOSLEEREED
CompensationExplanation/Compensation/PersonName6COLLEEN CLARKSON
CompensationExplanation/Compensation/PersonName7DUANE BARBER
CompensationExplanation/Compensation/PersonName8DEBBIE SHEPARDGREGG
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BROCK SCHROEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
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IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY010
IRS990EZ/OtherExpensesTotal011773
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF SCIENCE PLAY-SPACE INITIATIVE SPI, INC. IS TO ENHANCE THE KNOX COUNTY COMMUNITY BY BRINGING PEOPLE OF ALL AGES TO EXPLORE SCIENCE, TECHNOLOGY AND HUMAN INTERACTION THROUGH PLAY.
IRS990EZ/PrintingPublicationsPostage01296
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033336
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IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits05407
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY02932
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10227 S MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOUNT VERNON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043050
IRS990EZ/TheBooksAreInCareOf/NamePerson0GREY GLANDON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07403988643
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 1,290 OFFICE EXPENSE 724 CONFERENCES / MEETINGS 17 INSURANCE 336 EXEMPT ORGANIZATON FILING 850 PROGRAM SUPPLIES 4,337 CAMP EXPENSES 3,756 SUBSCRIPTIONS AND FEES 463 TOTAL 11,773
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IRS990ScheduleO/GeneralExplanation/Explanation3THE MISSION OF SCIENCE PLAY-SPACE INITIATIVE SPI, INC. IS TO ENHANCE THE KNOX COUNTY COMMUNITY BY BRINGING PEOPLE OF ALL AGES TO EXPLORE SCIENCE, TECHNOLOGY AND HUMAN INTERACTION THROUGH PLAY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
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ReturnHeader/Preparer/Name0TODD PARSONS
ReturnHeader/Preparer/Phone04195222727
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T11:18:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,425
Liabilities
$2,932
Net assets
$41,493
Revenue
$72,986
Expenses
$36,664
Net income
$36,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$1.31$1.75$0.43
2023Summary only. Only limited summary data is available for this year.$6.30$0.00$6.30$1.39$1.76$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.00$6.67$1.64$1.66$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.00$6.69$2.14$1.61$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.00$6.30$1.62$1.34$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.00$5.88$1.73$1.69$0.05
2018Summary only. Only limited summary data is available for this year.$5.89$0.05$5.84$2.07$1.70$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.02$5.47$3.01$1.26$1.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.02$3.71$4.39$1.19$3.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.03$0.51$1.13$0.98$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$0.58$0.60$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.41$0.73$0.37$0.36