Civic Intelligence

Spin Cafe

990 • Fiscal year 2022 • EIN 46-1371212

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

Organization ProfileWWW.SPINCAGEOH.ORG
PO Box 2438Oak Harbor, WA 98277

(360) 929-0281

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-5.8%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-7.8%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

112%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$123,712

Down $10,537 (-7.8%) from 2021

Net Assets

Down

$118,742

Down $13,166 (-10.0%) from 2021

Liabilities

Up

$4,970

Up $2,629 (+112%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin31st percentile

Revenue

Up

$225,380

Up $119,143 (+112%) from 2021

Expenses

Up

$238,546

Up $95,657 (+67%) from 2021

Net Income

Up

-$13,166

Up $23,486 (+64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2022

Assets$123,712
Liabilities$4,970
Net Assets$118,742
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

2022

Revenue$225,380
Expenses$238,546
Net Income-$13,166
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$225,380
Mission and Program Overview

Mission

Meals other services to homeless low income

To meet the basic needs of food, shelter, and other resources to those in need in our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,249$123,712▼ $10,537
Rtn Earn Endowment Incm Other Fnds$131,908$118,742▼ $13,166
Total Assets$134,249$123,712▼ $10,537
Liabilities
Accounts Payable and Accrued Expenses$2,341$4,970▲ $2,629
Total Liabilities$2,341$4,970▲ $2,629
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,908$118,742▼ $13,166
Total Liabilities and Net Assets / Fund Balance$134,249$123,712▼ $10,537
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Marcus StroudPresident
Ted MihokVice-president
Carol WallMember
Gary ArmstrongMember
Robert AllenMember
Robert WallMember
Trudy DeckerSecretary
Mary HeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,380
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$79,913
Change in Net Assets
$-13,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,478
Other Expenses$77,068
Total Fundraising Expense$6,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$161,478--$161,478
Office Expenses$11,235$2,809-$14,044
Occupancy$8,589--$8,589
Other Expenses$581-$6,206$6,206
Fees for Services Accounting$4,411$1,103-$5,514
Fees for Services Management$3,405$851-$4,256
Insurance$2,865--$2,865
Advertising-$404-$404
Total Functional Expenses$227,173$5,167$6,206$238,546
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organizations process to review form 990 form 990 is reviewed by the responsible organization members and provided to the board prior to filing with the irs”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are monitored with staff and the board has a formal conflict of interest policy”

Form 990, Part VI, Section B, Line 15

“Organizational compensation and salaries are determined and apporeved by the board of directors during the budget process”

Form 990, Part VI, Section C, Line 19

“Governing documents and other pertinent information is made available opon request of the board of directors”

Filing and Contact Details

Filer

Filer Name
Spin Cafe
EIN
46-1371212
Phone
3609290281
Address
PO BOX 2438, OAK HARBOR, WA 98277

Signing Officer

Name
Michele Hines
Title
Board Member
Phone
3609290281
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Hines
Formed
2012
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
60

Preparer

Firm
Kingma CPA Firm PC
Address
PO Box 726, Oak Harbor, WA 98277
Preparer
Jordan J Kingma
Phone
3606793434
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE MONITORED WITH STAFF AND THE BOARD HAS A FORMAL CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONAL COMPENSATION AND SALARIES ARE DETERMINED AND APPOREVED BY THE BOARD OF DIRECTORS DURING THE BUDGET PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND OTHER PERTINENT INFORMATION IS MADE AVAILABLE OPON REQUEST OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134249
IRS990/TotalAssetsEOYAmt0123712
IRS990/TotalAssetsGrp/BOYAmt0134249
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IRS990/TotalContributionsAmt0225380
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238546
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IRS990/TotalLiabilitiesGrp/EOYAmt04970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118742
IRS990/TotalProgramServiceExpensesAmt0227173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225380
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123712
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Oak Harbor
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098277
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SPINCAGEOH.ORG
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE HINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03609290281
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIN CAFE
ReturnHeader/Filer/BusinessNameControlTxt0SPIN
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ReturnHeader/Filer/PhoneNum03609290281
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911323115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kingma CPA Firm PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 726
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oak Harbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098277
ReturnHeader/PreparerPersonGrp/PhoneNum03606793434
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jordan J Kingma
ReturnHeader/ReturnTs02023-11-02T10:01:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HINES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,712
Liabilities
$4,970
Net assets
$118,742
Revenue
$225,380
Expenses
$238,546
Net income
-$13,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.66$6.07$5.96$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$2.61$3.25$0.64
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$2.25$2.39$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$1.06$1.43$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.69$1.05$0.55$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.96$1.39$0.57
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.18$1.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.22$1.03$0.19
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$0.80$0.71$0.09
2015Summary only. Only limited summary data is available for this year.$0.56$0.42$0.54$0.42$0.12
2014Summary only. Only limited summary data is available for this year.$0.29$0.27$0.25$0.27$0.02