Civic Intelligence

Spinning Arts Foundation Inc.

EIN 46-1704076 • 501(c)3 • Salem, MA

RevokedPub. 78 Eligible990-N CoverageNTEE A60

Profile

Promote the awareness of, involvement in, and the continued growth of the spinning arts in the United States. This is accomplished through educational outreach to artists, venue owners/managers, educational organizations, government officials, new practitioners, and potential supporters. The spinning arts are physical body movement based arts that include the use of an additional object, manipulated by the practitioner. Examples include hula hooping, poi, staff, rope dart, and contact juggling.

Revocation date: May 15, 2020

21 Constant StSalem, MA 01970
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.00x

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

NTEE A60 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

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

NTEE A60 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

5.3%

Higher net margin than 51% of similar nonprofits.

NTEE A60 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

NTEE A60 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$19,107

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$19,107

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

$77,510

No earlier filing loaded for comparison.

Expenses

$73,428

No earlier filing loaded for comparison.

Net Income

$4,082

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2016: $19,107Liabilities 2016: $0Net Assets 2016: $19,1072016

Highlighted filing

2016

Assets$19,107
Liabilities$0
Net Assets$19,107
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2016: $77,510Expenses 2016: $73,428Net Income 2016: $4,0822016

Highlighted filing

2016

Revenue$77,510
Expenses$73,428
Net Income$4,082
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,107
Liabilities
$0
Net assets
$19,107
Revenue
$77,510
Expenses
$73,428
Net income
$4,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$77.5$73.4$4.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$77,510
Mission and Program Overview

Mission

Promote the awareness of, involvement in, and the continued growth of the spinning arts in the United States. This is accomplished through educational outreach to artists, venue owners/managers, educational organizations, government officials, new practitioners, and potential supporters. The spinning arts are physical body movement based arts that include the use of an additional object, manipulated by the practitioner. Examples include hula hooping, poi, staff, rope dart, and contact juggling.

Program Services

DescriptionGrantsExpenses
Attendee consumables. This expense covers two main areas: Food four all 4 days of each of the 3 educational retreats and safety equipment for all attendees to take home with them following the retreat that they attended. Approximately 1200 attendees over the course of the 3 retreats are fed complete meals as well as snacks to both ensure they can be focused on learning or teaching during workshops instead of preparing their own food and be properly nourished during the physical activities during the day.$0$24,311
Rental. This expense covers rental oft he land to hold each of our 4-day educational retreats. Approximately 900 attendees over the course of 3 retreats are provided with access to safe and supportive facilities in an effort to create an environment where the focus is on their education in workshops while fostering a sense of community through shared meals in a dining hall that can accommodate 300 people.$0$16,825
Grounds. The main area covered by this expense is rain/shade covering for workshops at our 4-day educational retreats. Approximately 900 eople ove rthe course of these 3 retreats is provided with access to all-weather locations for teaching and taking workshops. These shade/rain structures help create an environment where education can be the focus by reducing concerns of prolonged exposure in the sun or periods of rain. Also included in this expense are basic first aid supplies for all attendees as well as supplies for evening camp fires to foster a sense of community among the ~300 attendees at each retreat.$0$2,944
All other programs$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MuccioloTreasurer-$0--
Chad BennettPresident-$0--
Lisa ElkinsClerk-$0--
Filing and Contact Details

Filer

Filer Name
Spinning Arts Foundation Inc
EIN
46-1704076
Phone
9144821958
Address
21 Constant St, Salem, MA 01970

Signing Officer

Name
Jae Starfox
Title
Accountant
Phone
5413315838
Signed
2017-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Subscriptions memberships etc;1375|Books subscriptions reference;50|Credit card processing;2948|Website;111|Insurance;1699|Ticket refunds;6630|Miscellaneous;787|Food for Wildfire Retreat;24201|Kitchens for Wildfire Retreat;109|Rentals for Wildfire Retreat;16825|Silkscreen station for Wildfire Retreat;631|Special projects for Wildfire Retreat;24|Volunteer gifts for Wildfire Retreat;5522|Other expenses for Wildfire Retreat;95^Total;61007^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts receivable;-4|Funds held by credit card processor;8504|Undeposited funds;616^Total;9116^”

Raw XML Appendix162 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.

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IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramServiceRevenueAmt077310
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Attendee consumables. This expense covers two main areas: Food four all 4 days of each of the 3 educational retreats and safety equipment for all attendees to take home with them following the retreat that they attended. Approximately 1200 attendees over the course of the 3 retreats are fed complete meals as well as snacks to both ensure they can be focused on learning or teaching during workshops instead of preparing their own food and be properly nourished during the physical activities during the day.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Rental. This expense covers rental oft he land to hold each of our 4-day educational retreats. Approximately 900 attendees over the course of 3 retreats are provided with access to safe and supportive facilities in an effort to create an environment where the focus is on their education in workshops while fostering a sense of community through shared meals in a dining hall that can accommodate 300 people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Grounds. The main area covered by this expense is rain/shade covering for workshops at our 4-day educational retreats. Approximately 900 eople ove rthe course of these 3 retreats is provided with access to all-weather locations for teaching and taking workshops. These shade/rain structures help create an environment where education can be the focus by reducing concerns of prolonged exposure in the sun or periods of rain. Also included in this expense are basic first aid supplies for all attendees as well as supplies for evening camp fires to foster a sense of community among the ~300 attendees at each retreat.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3All other programs
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Subscriptions memberships etc;1375|Books subscriptions reference;50|Credit card processing;2948|Website;111|Insurance;1699|Ticket refunds;6630|Miscellaneous;787|Food for Wildfire Retreat;24201|Kitchens for Wildfire Retreat;109|Rentals for Wildfire Retreat;16825|Silkscreen station for Wildfire Retreat;631|Special projects for Wildfire Retreat;24|Volunteer gifts for Wildfire Retreat;5522|Other expenses for Wildfire Retreat;95^Total;61007^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accounts receivable;-4|Funds held by credit card processor;8504|Undeposited funds;616^Total;9116^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jae Starfox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum05413315838
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPINNING ARTS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SPIN
ReturnHeader/Filer/EIN0461704076
ReturnHeader/Filer/PhoneNum09144821958
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ReturnHeader/Filer/USAddress/ZIPCd001970
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.207.5.16
ReturnHeader/ReturnTs02017-05-15T19:32:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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