Civic Intelligence

Science Play-Space Initiative Spi Inc.

990 • Fiscal year 2017 • EIN 45-4592640

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$18,503

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$548,520

Up $175,496 (+47%) from 2016

Net Assets

Up

$546,705

Up $175,823 (+47%) from 2016

Liabilities

Down

$1,815

Down $327 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin94th percentile

Revenue

Down

$301,419

Down $137,611 (-31%) from 2016

Expenses

Up

$125,596

Up $6,859 (+5.8%) from 2016

Net Income

Down

$175,823

Down $144,470 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$548,520
Liabilities$1,815
Net Assets$546,705
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$301,419
Expenses$125,596
Net Income$175,823
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$301,419
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
Land, Buildings, and Equipment, Net$165,050$411,409▲ $246,359
Cash and Non-Interest-Bearing Accounts$207,974$137,111▼ $70,863
Total Assets$373,024$548,520▲ $175,496
Liabilities
Accounts Payable and Accrued Expenses$1,022$1,540▲ $518
Other Liabilities$1,120$275▼ $845
Total Liabilities$2,142$1,815▼ $327
Net Assets / Fund Balance
Unrestricted Net Assets$191,584$428,071▲ $236,487
Temporarily Rstr Net Assets$179,298$118,634▼ $60,664
Total Net Assets Fund Balance$370,882$546,705▲ $175,823
Total Liabilities and Net Assets / Fund Balance$373,024$548,520▲ $175,496

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$411,409$9,587$420,996
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel GarciaExecutive DiPT$18,503$18,503

Board Members and Trustees

NameTitle
Andrea WhitePresident
Ann LaudemanBoard Member
Becky GlassBoard Member
Bethany CelmarBoard Member
Blake DelgouffreBoard Member
Colleen ClarksonBoard Member
Duane BarberBoard Member
Jason HughesBoard Member
Josh KirbyBoard Member
Kerry HaldemanBoard Member
Miguel ThompsonBoard Member
Sarah Goslee-reedAdvisory
Ashley CannonOutgoing Tre
Scott PattersonSecretary
Carol DuvalTreasurer
Brian BallVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$260,923
Program Service Revenue
$40,493
Investment Income
$3
Other Revenue
$0
All Other Contributions
$260,923
Change in Net Assets
$175,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,851
Other Expenses$33,745
Total Fundraising Expense$4,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,620--$66,620
Current Officers, Directors, Trustees, and Key Employees$9,252$9,251-$18,503
Office Expenses$8,568$205$4,366$13,139
Depreciation Depletion$7,941--$7,941
Payroll Taxes$5,988$740-$6,728
Fees for Services Accounting-$4,400-$4,400
Occupancy$4,266--$4,266
Insurance$1,936--$1,936
Conferences and Meetings$1,420--$1,420
Advertising$643--$643
Total Functional Expenses$106,634$14,596$4,366$125,596
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$275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea White
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
100

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,520
Liabilities
$1,815
Net assets
$546,705
Revenue
$301,419
Expenses
$125,596
Net income
$175,823
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
2017Detailed filing. Detailed filing data is available for this year.$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