Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$105,518
Up $56,540 (+115%) from 2018
Net Assets
Up$105,518
Up $56,540 (+115%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$195,686
Up $77,870 (+66%) from 2018
Expenses
Up$139,146
Up $23,435 (+20%) from 2018
Net Income
Up$56,540
Up $54,435 (+2586%) from 2018
Meals other services to homeless low income
| Description | Grants | Expenses |
|---|---|---|
| MEAL SERVICE PROVIDED TUESDAY, WEDNESDAY AND THURSDAY SERVING HEALTHY, NUTRITIOUS MEALS IN A RESTAURANT ATMOSPHERE. | - | - |
| 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. | - | - |
| HARPS - TEMPORARY HOUSING ASSISTANCE TO THOSE COMING FROM A DRUG REHAB PROGRAM OR INCARCERATION. ISLAND COUNTY REIMBURSEMENT. | - | - |
| ASSISTING THE HOMELESS TO TRANSITION TO HOUSING. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VIVIAN ROGERS DECKER | Executive Director | FT | $5,355 | - | $5,355 |
| BOB WALL | President | PT | $0 | - | - |
| VAL FRIEDELL | Vice President | - | $0 | - | - |
| KIM WILSON | Treasurer | PT | $0 | - | - |
| RAMONA FERGUSON | Secretary | - | $0 | - | - |
| SONNY STARKS | Member At Large | - | $0 | - | - |
| BARBARA SPENCE | Member At Large | - | $0 | - | - |
| TOM SAUNDERS | Member At Large | - | $0 | - | - |
“ASSISTING THE HOMELESS TO TRANSITION TO HOUSING. Grants and allocations 0, Program service expenses 0”
“Fundraising 298”
“Insurance 2,518”
“Fees, Permits, Dues 460”
“Office and administrative 1,929”
“Food worker cards 150”
“Promotion 1,032”
“Meal service expenses 25,629”
“Grant writing 853”
“Professional development 24”
“Website 1,656”
“DONATED ARTWORK Beginning of year 1,200, End of year 1,200”
“DONATED STOCK Beginning of year 2,420, End of year 2,420”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHELE CHAPMAN |
| 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 | 45358 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 101898 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 195686 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 56540 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11697 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 48978 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 105518 |
| IRS990EZ/GrossReceiptsAmt | 0 | 195686 |
| 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 | 48978 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 105518 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 48978 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 105518 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22810 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 004.00 |
| 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 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 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/CompensationAmt | 7 | 5355 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BOB WALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VAL FRIEDELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIM WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RAMONA FERGUSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SONNY STARKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BARBARA SPENCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TOM SAUNDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | 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 | MEMBER AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3620 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3620 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34549 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MEALS OTHER SERVICES TO HOMELESS LOW INCOME |
| 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 70090 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 139146 |
| IRS990EZ/TotalRevenueAmt | 0 | 195686 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SPINCAFEOH.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 195686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 569018 |
| 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 | 569018 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 195686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 569018 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 569018 |
| 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 | ASSISTING THE HOMELESS TO TRANSITION TO HOUSING. Grants and allocations 0, Program service expenses 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising 298 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance 2,518 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Fees, Permits, Dues 460 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Office and administrative 1,929 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Food worker cards 150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Promotion 1,032 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Meal service expenses 25,629 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Grant writing 853 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Professional development 24 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Website 1,656 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DONATED ARTWORK Beginning of year 1,200, End of year 1,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DONATED STOCK Beginning of year 2,420, End of year 2,420 |
| 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 II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 24, Other Assets |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELE CHAPMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-16 |
| 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 | 4190F7F26BF03C30030A2A14C1BC93CC8D4E01B4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B3E84A6E6DBEEFE004EF24978CC3DCDC9B8A6A23 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.160.74.164 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 00:03:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kingma CPA Firm 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 | 2020-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jordan J Kingma |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T02:42:29-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.