Civic Intelligence

Science Play-Space Initiative Spi Inc.

990 • Fiscal year 2020 • EIN 45-4592640

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.SPI-MOUNTVERNON.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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$34,180

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.2%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-6.5%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$630,214

Up $42,074 (+7.2%) from 2019

Net Assets

Up

$630,214

Up $42,074 (+7.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin68th percentile

Revenue

Down

$162,020

Down $11,221 (-6.5%) from 2019

Expenses

Down

$133,601

Down $35,004 (-21%) from 2019

Net Income

Up

$28,419

Up $23,783 (+513%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$630,214
Liabilities$0
Net Assets$630,214
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$162,020
Expenses$133,601
Net Income$28,419
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$162,020
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$469,395$477,966▲ $8,571
Cash and Non-Interest-Bearing Accounts$118,745$137,211▲ $18,466
Pledges and Grants Receivable-$15,037-
Total Assets$588,140$630,214▲ $42,074
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$552,178$607,337▲ $55,159
Net Assets With Donor Restrictions$35,962$22,877▼ $13,085
Total Net Assets Fund Balance$588,140$630,214▲ $42,074
Total Liabilities and Net Assets / Fund Balance$588,140$630,214▲ $42,074

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$476,631$35,251$511,882
Equipment$1,335$566$1,901
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie CalondisExecutive DiFT$34,180$34,180

Board Members and Trustees

NameTitle
Colleen ClarksonPresident
Blake DelgouffreBoard Member
Brandon EmigBoard Member
Carmen DixonBoard Member
Jason HughesBoard Member
Konrod MorrisBoard Member
Miguel ThompsonBoard Member
Tonya BoucherBoard Member
Andrea WhitePast Preside
Scott PattersonSecretary
Kathy BartlebaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,367
Program Service Revenue
$14,479
Investment Income
$6
Other Revenue
$2,168
All Other Contributions
$116,580
Change in Net Assets
$28,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,004
Other Expenses$42,597
Total Fundraising Expense$4,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,145$4,806$343$49,294
Current Officers, Directors, Trustees, and Key Employees$25,635$5,127$3,418$34,180
Depreciation Depletion$13,912--$13,912
Office Expenses$10,744$1,011$119$11,874
Payroll Taxes$6,295$896$339$7,530
Fees for Services Other$3,220$184-$3,404
Insurance$3,125$175-$3,300
Fees for Services Accounting-$2,925-$2,925
Occupancy$2,697--$2,697
Information Technology$1,899$490-$2,389
Advertising$786$521-$1,307
Fees for Services Legal-$405-$405
Conferences and Meetings-$384-$384
Total Functional Expenses$112,458$16,924$4,219$133,601
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Stephanie Calondis
Title
Executive Director
Phone
7405017616
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Clarkson
Formed
2012
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
50

Preparer

Firm
Wilging Roush & Parsons Cpas
Address
1684 VENTURE DR SUITE B, MOUNT VERNON, OH 43050-3241
Preparer
Deborah E Diener
Phone
7403970779
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Release of restricted funds per policy 13,655”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0SPI FACILITATED MULTIPLE SESSIONS OF SUMMER ENRICHMENT CAMPS AT OUTDOOR VENUES, SERVING 310 SCHOOL-AGE PARTICIPANTS THROUGHOUT JUNE AND JULY. ITS ABILITY TO OTHERWISE OFFER COMMUNITY OUTREACH PROGRAMMING AT PARTNER VENUES AND FESTIVALS WAS ALSO LIMITED BY COVID RESTRICTIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RELEASE OF RESTRICTED FUNDS PER POLICY 13,655
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE CALONDIS
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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ReturnHeader/Filer/EIN0454592640

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,214
Liabilities
$0
Net assets
$630,214
Revenue
$162,020
Expenses
$133,601
Net income
$28,419
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
2020Detailed filing. Detailed filing data is available for this year.$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