Civic Intelligence

Science Play-Space Initiative Spi Inc.

990EZ • Fiscal year 2014 • EIN 45-4592640

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 22, 2014

Organization ProfileWWW.SPISPOT.ORG
227 S Main Street43050

(740) 501-7616

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$7,711

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$44,035

Down $390 (-0.9%) from 2013

Net Assets

Down

$39,953

Down $1,540 (-3.7%) from 2013

Liabilities

Up

$4,082

Up $1,150 (+39%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin34th percentile

Revenue

Down

$58,347

Down $14,639 (-20%) from 2013

Expenses

Up

$59,887

Up $23,223 (+63%) from 2013

Net Income

Down

-$1,540

Down $37,862 (-104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2014

Assets$44,035
Liabilities$4,082
Net Assets$39,953
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

2014

Revenue$58,347
Expenses$59,887
Net Income-$1,540
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 22, 2014
Return Version
2013v3.1
Gross Receipts
$58,347
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.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
THE SPACE OFFERS SCIENCE ACTIVITIES THAT BRING PEOPLE OF ALL AGES TOGETHER TO EXPLORE SCIENCE AND TECHNOLOGY THROUGH PLAY APPROXIMATELY 7200 PEOPLE VISITED THE SPACE$18,115$54,463
A MIDDLE SCHOOL AFTER-SCHOOL SCIENCE CLUB CSI COOL SCIENCE INVESTIGATORS WAS OFFERED FOR 32 WEEKS AND SERVED BETWEEN 8 AND 23 STUDENTS EACH WEEK$2,200$2,120
VARIOUS WEEK LONG SUMMER CAMPS WERE OFFERED FOR SCHOOL AGE CHILDREN CAMP ATTENDENCE RANGED FROM 10 TO 70 ATTENDEES PER CAMP-$1,181
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL GARCIADirectorPT$7,711-$7,711
LORI BEACHPresidentPT$0--
ANN LAUDEMANVice-President-$0--
GREY GLANDONTreasurerPT$0--
ANDREA WHITESecretary-$0--
SARAH GOSLEE-REEDBoard Member-$0--
COLLEN CLARKSONBoard Member-$0--
DUANE BARBERBoard Member-$0--
DEBBIE SHEPARD-GREGGBoard Member-$0--
MEGHAN DURBINBoard Member-$0--
RUTH SINCLAIRBoard MemberPT$0--
JAN CHILDBoard Member-$0--
BROCK SCHROEDERBoard Member-$0--
Filing and Contact Details

Filer

EIN
45-4592640

Signing Officer

Name
Rachel Garcia
Title
Director
Phone
7405017616
Signed
2014-09-22
Discuss with paid preparer
Yes

Preparer

Preparer
Todd Parsons CPA
Phone
7403920062
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990-ez, part iii - primary exempt purposethe 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.”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 274dues and subscriptions 884insurance 389meals 165office expense 1,008promotion 596program supplies 5,993advertising 388camp related expenses 1,181state filing fees 100program instructors 1,850”

Description of other assets Part II line 24

“Category beginning of year end of yearworkers compensation deposit 10 10employee receivable 0 9depreciable assets 0 5,211”

Description of total liabilities Part II line 26

“Category beginning of year end of yearwithheld payroll taxes 867 2,024fiscal agent funds 2,065 2,058”

Raw XML Appendix219 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1A MIDDLE SCHOOL AFTER-SCHOOL SCIENCE CLUB CSI COOL SCIENCE INVESTIGATORS WAS OFFERED FOR 32 WEEKS AND SERVED BETWEEN 8 AND 23 STUDENTS EACH WEEK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VARIOUS WEEK LONG SUMMER CAMPS WERE OFFERED FOR SCHOOL AGE CHILDREN CAMP ATTENDENCE RANGED FROM 10 TO 70 ATTENDEES PER CAMP
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART III - PRIMARY EXEMPT PURPOSETHE 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/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 274DUES AND SUBSCRIPTIONS 884INSURANCE 389MEALS 165OFFICE EXPENSE 1,008PROMOTION 596PROGRAM SUPPLIES 5,993ADVERTISING 388CAMP RELATED EXPENSES 1,181STATE FILING FEES 100PROGRAM INSTRUCTORS 1,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARWORKERS COMPENSATION DEPOSIT 10 10EMPLOYEE RECEIVABLE 0 9DEPRECIABLE ASSETS 0 5,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARWITHHELD PAYROLL TAXES 867 2,024FISCAL AGENT FUNDS 2,065 2,058
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07405017616
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCIENCE PLAY-SPACE INITIATIVE SPI INC
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0454592640
ReturnHeader/Filer/USAddress/AddressLine10227 S MAIN STREET
ReturnHeader/Filer/USAddress/City0MOUNT VERNON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043050
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461874721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WRP CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108 WEST VINE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mount Vernon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043050
ReturnHeader/PreparerPersonGrp/PhoneNum07403920062
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD PARSONS CPA
ReturnHeader/ReturnTs02014-09-26T09:30:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,035
Liabilities
$4,082
Net assets
$39,953
Revenue
$58,347
Expenses
$59,887
Net income
-$1,540
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