Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$46,873
Up $20,034 (+75%) from 2016
Net Assets
$46,873
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$121,643
Up $41,406 (+52%) from 2016
Expenses
Up$102,713
Up $31,276 (+44%) from 2016
Net Income
Up$18,930
Up $10,130 (+115%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 7, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $124,344
Mission and Program Overview
Mission
Meals other services to homeless low income
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPEN DROP-IN CENTER TO PROVIDE SHELTER FROM THE ELEMENTS, A PLACE TO MEET OFF THE STREET, SERVICE RESOURCE CENTER AND HELP TO THOSE IN NEED WHEN OTHER AGENCIES ARE CLOSED. SPONSORED BY ISLAND COUNTY HOMELESS PROJECT GRANT. | - | $37,200 |
| MEAL SERVICE PROVIDED TUESDAY, WEDNESDAY AND THURSDAY SERVING HEALTHY, NUTRITIOUS MEALS IN A RESTAURANT ATMOSPHERE. | - | $33,332 |
| HARPS - TEMPORARY HOUSING ASSISTANCE TO THOSE COMING FROM A DRUG REHAB PROGRAM OR INCARCERATION. ISLAND COUNTY REIMBURSEMENT. | - | $7,961 |
| ASSISTING THE HOMELESS TO TRANSITION TO HOUSING. | - | $7,950 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARC STROUD | President | PT | $0 | - | - |
| BOB WALL | Vice President | PT | $0 | - | - |
| KAROLA JENKINS CORNELIUS | Treasurer | PT | $0 | - | - |
| RAMONA FERGUSON | Secretary | - | $0 | - | - |
| CLAIRE VORAUER | Member At Large | - | $0 | - | - |
| CODY JOHNSON | Member At Large | - | $0 | - | - |
| VIVIAN ROGERS DECKER | Executive Director | FT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bag Sales | $6,787 | - | $40 | - |
| Annual Dinner | $6,530 | $5,000 | $763 | $4,237 |
| Total Events | $13,317 | $5,000 | $803 | $4,197 |
Filing and Contact Details
Filer
- Filer Name
- Spin Cafe
- EIN
- 46-1371212
- Phone
- 2132914068
- Address
- PO BOX 2438, OAK HARBOR, WA 98277
Signing Officer
- Name
- Karola Jenkins Cornelius
- Title
- Treasurer
- Signed
- 2018-11-07
- Discuss with paid preparer
- No
Preparer
- Firm
- John E Kingma & Assoc CPAs PC
- Address
- 31560 SR 20 Suite 201, Oak Harbor, WA 98277
- Preparer
- Carrie E Potter
- Phone
- 3606793434
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part III, Line 31
“ASSISTING THE HOMELESS TO TRANSITION TO HOUSING. Grants and allocations 0, Program service expenses 7,950”
Form 990-EZ, Part I, Line 16, Other Expenses
“Equipment rental and maintenance 3,143”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 38”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 2,136”
Form 990-EZ, Part I, Line 16, Other Expenses
“Fees, Permits, Dues 513”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office expense 1,220”
Form 990-EZ, Part I, Line 16, Other Expenses
“Food worker cards 200”
Form 990-EZ, Part I, Line 16, Other Expenses
“Promotion 584”
Form 990-EZ, Part I, Line 16, Other Expenses
“Meal service expenses 12,541”
Form 990-EZ, Part I, Line 16, Other Expenses
“Drop-in center expenses 11,637”
Form 990-EZ, Part I, Line 16, Other Expenses
“HARPS program 3,906”
Form 990-EZ, Part I, Line 16, Other Expenses
“Homeless to Housing 32”
Form 990-EZ, Part I, Line 16, Other Expenses
“Gifts 86”
Form 990-EZ, Part I, Line 20, Net Assets
“Prior period adjustment 1,104”
Form 990-EZ, Part II, Line 24, Other Assets
“FULLY DEPRECIATED EQUIPMENT AND SUPPLIES Beginning of year 4,100, End of year 4,100”
Form 990-EZ, Part II, Line 24, Other Assets
“DONATED ARTWORK Beginning of year 0, End of year 1,200”
Raw XML Appendix199 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.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KAROLA JENKINS CORNELIUS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2132914068 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2438 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OAK HARBOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98277 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22739 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41573 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 119344 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18930 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26839 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46873 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 124344 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26839 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46873 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26839 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 46873 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15884 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 006.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 020.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARC STROUD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BOB WALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KAROLA JENKINS CORNELIUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RAMONA FERGUSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CLAIRE VORAUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CODY JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | VIVIAN ROGERS DECKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4100 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5300 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1104 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36036 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MEALS OTHER SERVICES TO HOMELESS LOW INCOME |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 144 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MEAL SERVICE PROVIDED TUESDAY, WEDNESDAY AND THURSDAY SERVING HEALTHY, NUTRITIOUS MEALS IN A RESTAURANT ATMOSPHERE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OPEN DROP-IN CENTER TO PROVIDE SHELTER FROM THE ELEMENTS, A PLACE TO MEET OFF THE STREET, SERVICE RESOURCE CENTER AND HELP TO THOSE IN NEED WHEN OTHER AGENCIES ARE CLOSED. SPONSORED BY ISLAND COUNTY HOMELESS PROJECT GRANT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | HARPS - TEMPORARY HOUSING ASSISTANCE TO THOSE COMING FROM A DRUG REHAB PROGRAM OR INCARCERATION. ISLAND COUNTY REIMBURSEMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | ASSISTING THE HOMELESS TO TRANSITION TO HOUSING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33332 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 37200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 7961 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 7950 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 50649 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2701 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2299 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 102713 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 86443 |
| IRS990EZ/TotalRevenueAmt | 0 | 121643 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SPINCAFEOH.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 121643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 317596 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 317596 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 121643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 317596 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 317596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 8317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 6787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 1530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BAG SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ANNUAL DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 6787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 13317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 40 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 763 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ASSISTING THE HOMELESS TO TRANSITION TO HOUSING. Grants and allocations 0, Program service expenses 7,950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Equipment rental and maintenance 3,143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supplies 38 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance 2,136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Fees, Permits, Dues 513 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Office expense 1,220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Food worker cards 200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Promotion 584 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Meal service expenses 12,541 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Drop-in center expenses 11,637 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | HARPS program 3,906 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Homeless to Housing 32 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Gifts 86 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PRIOR PERIOD ADJUSTMENT 1,104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | FULLY DEPRECIATED EQUIPMENT AND SUPPLIES Beginning of year 4,100, End of year 4,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DONATED ARTWORK Beginning of year 0, End of year 1,200 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 24, Other Assets |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAROLA JENKINS CORNELIUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPIN CAFE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPIN |
| ReturnHeader/Filer/EIN | 0 | 461371212 |
| ReturnHeader/Filer/PhoneNum | 0 | 2132914068 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2438 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OAK HARBOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98277 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 20F090185FB230F92C2ABCCFDBC3640DAD32C15E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2B7821706F9A8CD5392277CC3EB55E7CC38658A3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.157.124.205 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 22:13:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | John E Kingma & Assoc CPAs PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 31560 SR 20 Suite 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Oak Harbor |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98277 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3606793434 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carrie E Potter |
| ReturnHeader/ReturnTs | 0 | 2018-11-07T02:35:30-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $46,873
- Liabilities
- -
- Net assets
- $46,873
- Revenue
- $121,643
- Expenses
- $102,713
- Net income
- $18,930