Civic Intelligence

Spinning Arts Foundation Inc.

990EZ • Fiscal year 2016 • EIN 46-1704076

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
21 Constant StSalem, MA 01970

(914) 482-1958

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

60th percentile

5.3%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE A • <$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 / Assets55th percentile

Assets

$19,107

No earlier filing loaded for comparison.

Net Assets

$19,107

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th 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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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 across loaded years, with this 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
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 Pay69th 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Mucciolo
IRS990EZ/BooksInCareOfDetail/PhoneNum09144821958
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 Benson St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brighton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07182
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09991
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04082
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08467
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015025
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019107
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt077510
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015025
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015025
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019107
IRS990EZ/OccupancyRentUtltsAndMaintAmt02944
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Mucciolo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chad Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Elkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Clerk
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07843
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09116
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt061007
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promote 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.
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024311
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116825
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22944
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01000
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073428
IRS990EZ/TotalProgramServiceExpensesAmt044080
IRS990EZ/TotalRevenueAmt077510
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183131
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0183132
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0183132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183132
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
ReturnHeader/Filer/USAddress/AddressLine1Txt021 Constant St
ReturnHeader/Filer/USAddress/CityNm0Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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