Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Science Play-Space Initiative Spi Inc.
990EZ • Fiscal year 2015 • EIN 45-4592640
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 13.5% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$53,785
Up $9,750 (+22%) from 2014
Net Assets
Up$50,588
Up $10,635 (+27%) from 2014
Liabilities
Down$3,197
Down $885 (-22%) from 2014
Revenue And Expenses
Revenue
Up$113,096
Up $54,749 (+94%) from 2014
Expenses
Up$98,172
Up $38,285 (+64%) from 2014
Net Income
Up$14,924
Up $16,464 (+1069%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 11, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $113,096
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
| Description | Grants | Expenses |
|---|---|---|
| THE SPACE OFFERS SCIENCE ACTIVITIES THAT BRING PEOPLE OF ALL AGES TOGETHER TO EXPLORE SCIENCE AND TECHNOLOGY THROUGH PLAY APPROXIMATELY 6331 PEOPLE VISITED THE SPACE | - | $68,907 |
| SPI COMMUNITY OUTREACH AND STEM CAMPS SERVED 4923 PARTICIPANTS IN STEM RELATED PLAY AT VARIOUS COMMUNITY EVETS AFTER SCHOOL SUMMER FEEDING PROGRAMS AT CITY PARKS AND CAMPS | - | $13,555 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RACHEL GARCIA | Director | PT | $15,234 | - | $15,234 |
| JESSICA OLER | Secretry | PT | $0 | - | - |
| ASHLEY DANIELS | Treasurer | PT | $0 | - | - |
| ANDREA WHITE | Co-President | PT | $0 | - | - |
| SARAH GOSLEE-REED | Co-President | PT | $0 | - | - |
| COLLEEN CLARKSON | Board Member | - | $0 | - | - |
| DUANE BARBER | Board Member | - | $0 | - | - |
| BRIAN BALL | Board Member | - | $0 | - | - |
| JASON HUGHES | Board Member | - | $0 | - | - |
| RUTH SINCLAIR | Vice-President | PT | $0 | - | - |
| JOSH KIRBY | Board Member | - | $0 | - | - |
| SCOTT PATTERSON | Board Member | - | $0 | - | - |
| ANN LAUDEMAN | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Science Play-space Initiative Spi Inc
- EIN
- 45-4592640
- Address
- 227 S MAIN STREET, MOUNT VERNON, OH 43050
Signing Officer
- Name
- Andrea White
- Title
- Co-president
- Phone
- 7405017616
- Signed
- 2016-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wilging Roush & Parsons Cpas
- Address
- 1684 VENTURE DRIVE STE B, MOUNT VERNON, OH 43050
- Preparer
- Todd Parsons CPA
- Phone
- 7403970779
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 548dues and subscriptions 1,211interest expense 1office expense 679program supplies and expense 1,469advertising and marketing 1,678program instructors 2,727program exhibit costs 12,731accounting & payroll software 936ohio registration fee 90fundraising expenses 4,659”
Description of other assets Part II line 24
“Category beginning of year end of yearworkers compensation deposit 10 0employee receivable 9 9depreciable assets 4,937 9,389fiscal agent funds 10 0”
Description of total liabilities Part II line 26
“Category beginning of year end of yearwithheld payroll taxes 2,692 2,957fiscal agent funds 0 240”
Raw XML Appendix229 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/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13532 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE SPACE OFFERS SCIENCE ACTIVITIES THAT BRING PEOPLE OF ALL AGES TOGETHER TO EXPLORE SCIENCE AND TECHNOLOGY THROUGH PLAY APPROXIMATELY 6331 PEOPLE VISITED THE SPACE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SPI COMMUNITY OUTREACH AND STEM CAMPS SERVED 4923 PARTICIPANTS IN STEM RELATED PLAY AT VARIOUS COMMUNITY EVETS AFTER SCHOOL SUMMER FEEDING PROGRAMS AT CITY PARKS AND CAMPS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 68907 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 13555 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 50034 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2692 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3197 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98172 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 82462 |
| IRS990EZ/TotalRevenueAmt | 0 | 113096 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SPISPOT.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 99563 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60176 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12803 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 40803 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 305429 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 305429 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12785 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 305455 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 548DUES AND SUBSCRIPTIONS 1,211INTEREST EXPENSE 1OFFICE EXPENSE 679PROGRAM SUPPLIES AND EXPENSE 1,469ADVERTISING AND MARKETING 1,678PROGRAM INSTRUCTORS 2,727PROGRAM EXHIBIT COSTS 12,731ACCOUNTING & PAYROLL SOFTWARE 936OHIO REGISTRATION FEE 90FUNDRAISING EXPENSES 4,659 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARWORKERS COMPENSATION DEPOSIT 10 0EMPLOYEE RECEIVABLE 9 9DEPRECIABLE ASSETS 4,937 9,389FISCAL AGENT FUNDS 10 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARWITHHELD PAYROLL TAXES 2,692 2,957FISCAL AGENT FUNDS 0 240 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREA WHITE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7405017616 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCIENCE PLAY-SPACE INITIATIVE SPI INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCIE |
| ReturnHeader/Filer/EIN | 0 | 454592640 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 227 S MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOUNT VERNON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43050 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461874721 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILGING ROUSH & PARSONS CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1684 VENTURE DRIVE STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOUNT VERNON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43050 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7403970779 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TODD PARSONS CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-12T09:38:06-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $53,785
- Liabilities
- $3,197
- Net assets
- $50,588
- Revenue
- $113,096
- Expenses
- $98,172
- Net income
- $14,924