Civic Intelligence

Science Play-Space Initiative Spi Inc.

990 • Fiscal year 2016 • EIN 45-4592640

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization ProfileWWW.SPISPOT.ORG
400 S Main StreetMount Vernon, OH 43050

(740) 501-7616

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,804

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

594%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

288%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$373,024

Up $319,239 (+594%) from 2015

Net Assets

Up

$370,882

Up $320,294 (+633%) from 2015

Liabilities

Down

$2,142

Down $1,055 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin96th percentile

Revenue

Up

$439,030

Up $325,934 (+288%) from 2015

Expenses

Up

$118,737

Up $20,565 (+21%) from 2015

Net Income

Up

$320,293

Up $305,369 (+2046%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$373,024
Liabilities$2,142
Net Assets$370,882
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$439,030
Expenses$118,737
Net Income$320,293
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$439,030
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,387$207,974▲ $163,587
Land, Buildings, and Equipment, Net$9,398$165,050▲ $155,652
Total Assets$53,785$373,024▲ $319,239
Liabilities
Other Liabilities$240$1,120▲ $880
Accounts Payable and Accrued Expenses$2,956$1,022▼ $1,934
Total Liabilities$3,196$2,142▼ $1,054
Net Assets / Fund Balance
Unrestricted Net Assets$48,289$191,584▲ $143,295
Temporarily Rstr Net Assets$2,300$179,298▲ $176,998
Total Net Assets Fund Balance$50,589$370,882▲ $320,293
Total Liabilities and Net Assets / Fund Balance$53,785$373,024▲ $319,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,210-$161,210
Other Land Buildings$3,840$1,645$5,485
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel GarciaExecutive DiPT$15,804$15,804

Board Members and Trustees

NameTitle
Andrea WhitePresident
Ann LaudemanBoard Member
Colleen ClarksonBoard Member
Duane BarberBoard Member
Jason HughesBoard Member
Josh KirbyBoard Member
Sarah Goslee-reedAdvisory
Brian BallInterim V-pr
Ashley DanielsOutgoing Tre
Ruth SinclairOutgoing V-p
Scott PattersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$419,630
Program Service Revenue
$19,399
Investment Income
$1
Other Revenue
$0
All Other Contributions
$419,630
Change in Net Assets
$320,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,237
Other Expenses$42,500
Total Fundraising Expense$770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,954--$54,954
Occupancy$22,308--$22,308
Current Officers, Directors, Trustees, and Key Employees$7,902$7,902-$15,804
Office Expenses$11,807$233$770$12,810
Payroll Taxes$5,479--$5,479
Fees for Services Accounting-$2,175-$2,175
Advertising$2,105--$2,105
Conferences and Meetings$1,668--$1,668
Other Expenses-$885-$885
Depreciation Depletion$549--$549
Total Functional Expenses$106,772$11,195$770$118,737
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Agent Funds$1,120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Science Play-space Initiative Spi
EIN
45-4592640
Phone
7405017616
Address
400 S MAIN STREET, MOUNT VERNON, OH 43050

Signing Officer

Name
Andrea White
Title
President
Phone
7405017616
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea White
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
104

Preparer

Firm
Wilging Roush & Parsons Cpas
Address
1684 VENTURE DR SUITE B, MOUNT VERNON, OH 43050-3241
Preparer
Deborah Diener
Phone
7403970779
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072979
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072986
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0161210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0161210
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03840
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FISCAL AGENT FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165050
IRS990ScheduleD/TotalLiabilityAmt01120
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0179298
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt053785
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IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0770
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118737
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02142
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IRS990/TotalLiabilitiesGrp/EOYAmt02142
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IRS990/TotalProgramServiceExpensesAmt0106772
IRS990/TotalProgramServiceRevenueAmt019399
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373024
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0191584
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SPISPOT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07405017616
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIENCE PLAY-SPACE INITIATIVE SPI
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0454592640
ReturnHeader/Filer/PhoneNum07405017616
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 S MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MOUNT VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043050
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05064EEF6DC3A577EB8CA5F6B339745D9FA2026C6
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461874721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILGING ROUSH & PARSONS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01684 VENTURE DR SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430503241
ReturnHeader/PreparerPersonGrp/PhoneNum07403970779
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH DIENER
ReturnHeader/ReturnTs02017-10-19T15:35:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,024
Liabilities
$2,142
Net assets
$370,882
Revenue
$439,030
Expenses
$118,737
Net income
$320,293
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
2016Detailed filing. Detailed filing data is available for this year.$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