Civic Intelligence

Spin Cafe

990EZ • Fiscal year 2021 • EIN 46-1371212

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 26, 2022

PO Box 2438Oak Harbor, WA 98277

(213) 291-4068

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-35%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.3%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$134,249

Down $35,132 (-21%) from 2020

Net Assets

Down

$131,908

Down $36,652 (-22%) from 2020

Liabilities

Up

$2,341

Up $1,520 (+185%) from 2020

Revenue

Up

$106,237

Up $1,383 (+1.3%) from 2020

Expenses

Up

$142,889

Up $87,477 (+158%) from 2020

Net Income

Down

-$36,652

Down $86,094 (-174%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2014: $29,224Liabilities 2014: $27,0662014Assets 2015: $55,789Liabilities 2015: $41,8502015Assets 2016: $26,839Liabilities 2016: $02016Assets 2017: $46,873Net Assets 2017: $46,8732017Assets 2018: $48,978Net Assets 2018: $48,9782018Assets 2019: $105,518Net Assets 2019: $105,5182019Assets 2020: $169,381Liabilities 2020: $821Net Assets 2020: $168,5602020Assets 2021: $134,249Liabilities 2021: $2,341Net Assets 2021: $131,9082021Assets 2022: $123,712Liabilities 2022: $4,970Net Assets 2022: $118,7422022Assets 2023: $60,284Liabilities 2023: $5,311Net Assets 2023: $54,9732023Assets 2024: $68,508Liabilities 2024: $2,214Net Assets 2024: $66,2942024

Highlighted filing

2021

Assets$134,249
Liabilities$2,341
Net Assets$131,908

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $25,450Expenses 2014: $27,066Net Income 2014: -$1,6162014Revenue 2015: $53,631Expenses 2015: $41,850Net Income 2015: $11,7812015Revenue 2016: $80,237Expenses 2016: $71,437Net Income 2016: $8,8002016Revenue 2017: $121,643Expenses 2017: $102,713Net Income 2017: $18,9302017Revenue 2018: $117,816Expenses 2018: $115,711Net Income 2018: $2,1052018Revenue 2019: $195,686Expenses 2019: $139,146Net Income 2019: $56,5402019Revenue 2020: $104,854Expenses 2020: $55,412Net Income 2020: $49,4422020Revenue 2021: $106,237Expenses 2021: $142,889Net Income 2021: -$36,6522021Revenue 2022: $225,380Expenses 2022: $238,546Net Income 2022: -$13,1662022Revenue 2023: $261,123Expenses 2023: $324,892Net Income 2023: -$63,7692023Revenue 2024: $606,941Expenses 2024: $595,620Net Income 2024: $11,3212024

Highlighted filing

2021

Revenue$106,237
Expenses$142,889
Net Income-$36,652
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 26, 2022
Return Version
2021v4.2
Gross Receipts
$106,237
Mission and Program Overview

Mission

Meals other services to homeless low income

Program Services

DescriptionGrantsExpenses
MEAL SERVICE PROVIDED TUESDAY, WEDNESDAY AND THURSDAY SERVING HEALTHY, NUTRITIOUS MEALS IN A RESTAURANT ATMOSPHERE.-$142,889
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCUS STROUDPresidentPT$0--
TED MIHOKVice President-$0--
TOM SAUNDERSTreasurerPT$0--
TRUDY DECKERSecretary-$0--
BOB WALLMember At Large-$0--
CAROL WALLMember At Large-$0--
BOB ALLENMember At Large-$0--
MICHELE CHAPMANExecutive DirectorFT$0--
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
Bob Wall
Title
Board Member
Phone
2132914068
Signed
2022-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Kingma CPA Firm PC
Address
31560 SR 20 Suite 201, Oak Harbor, WA 98277
Preparer
Jordan J Kingma
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 0

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 1,117

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 950

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 5,486

Form 990-EZ, Part I, Line 16, Other Expenses

Background Check 180

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Fees 66

Form 990-EZ, Part I, Line 16, Other Expenses

Laundry 6,200

Form 990-EZ, Part I, Line 16, Other Expenses

Grocery 9,628

Form 990-EZ, Part I, Line 16, Other Expenses

Prepared Food 70

Form 990-EZ, Part I, Line 16, Other Expenses

Merchant Fees 334

Form 990-EZ, Part I, Line 16, Other Expenses

Grant writing 4,199

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 2,734

Form 990-EZ, Part I, Line 16, Other Expenses

Bus passes 1,421

Form 990-EZ, Part I, Line 16, Other Expenses

Professional development 1,418

Form 990-EZ, Part I, Line 16, Other Expenses

Website 558

Form 990-EZ, Part II, Line 26, Liabilities

PAYROLL LIABILITIES Beginning of year 821, End of year 2,341

Raw XML Appendix189 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/PhoneNum03602792010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01421 SW BARLOW ST STE 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAK HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098277
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0169381
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0168560
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131908
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCUS STROUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TED MIHOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM SAUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRUDY DECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB WALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROL WALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHELE CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034361
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEALS OTHER SERVICES TO HOMELESS LOW INCOME
IRS990EZ/PrintingPublicationsPostageAmt02294
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEAL SERVICE PROVIDED TUESDAY, WEDNESDAY AND THURSDAY SERVING HEALTHY, NUTRITIOUS MEALS IN A RESTAURANT ATMOSPHERE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPEN 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/DescriptionProgramSrvcAccomTxt2HARPS - TEMPORARY HOUSING ASSISTANCE TO THOSE COMING FROM A DRUG REHAB PROGRAM OR INCARCERATION. ISLAND COUNTY REIMBURSEMENT.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0142889
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt090944
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0821
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02341
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0142889
IRS990EZ/TotalProgramServiceExpensesAmt0142889
IRS990EZ/TotalRevenueAmt0106237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPINCAFEOH.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121643
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0646236
IRS990ScheduleA/TotalSupportAmt0646236
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTING THE HOMELESS TO TRANSITION TO HOUSING. Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 1,117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 5,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Background Check 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees 66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Laundry 6,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grocery 9,628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepared Food 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Merchant Fees 334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Grant writing 4,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance 2,734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bus passes 1,421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Professional development 1,418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Website 558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL LIABILITIES Beginning of year 821, End of year 2,341
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bob Wall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum02132914068
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIN CAFE
ReturnHeader/Filer/BusinessNameControlTxt0SPIN
ReturnHeader/Filer/EIN0461371212
ReturnHeader/Filer/PhoneNum02132914068
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2438
ReturnHeader/Filer/USAddress/CityNm0OAK HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098277
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911323115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kingma CPA Firm PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031560 SR 20 Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oak Harbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098277
ReturnHeader/PreparerPersonGrp/PhoneNum03606793434
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jordan J Kingma
ReturnHeader/ReturnTs02022-07-26T10:03:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bob
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wall
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings