Civic Intelligence

Spirovation Inc.

990 • Fiscal year 2017 • EIN 46-3166721

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.SPIROVATION.COM
109 Grapevine TrailDurham, NC 27707

(919) 357-1941

Siviq Scores

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

Liabilities / Assets

98th percentile

1.87x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

12.62x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

2nd percentile

-182%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

90th percentile

56%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$534,146

Up $313,434 (+142%) from 2015

Net Assets

Down

-$464,874

Down $202,029 (-77%) from 2015

Liabilities

Up

$999,020

Up $515,463 (+107%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$79,188

Up $65,939 (+498%) from 2015

Expenses

Up

$223,315

Up $50,221 (+29%) from 2015

Net Income

Up

-$144,127

Up $15,718 (+9.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0-$500KAssets 2013: $3,000Liabilities 2013: $0Net Assets 2013: $3,0002013Assets 2014: $371,057Liabilities 2014: $473,056Net Assets 2014: -$101,9992014Assets 2015: $220,712Liabilities 2015: $483,557Net Assets 2015: -$262,8452015Assets 2017: $534,146Liabilities 2017: $999,020Net Assets 2017: -$464,8742017Assets 2018: $578,692Liabilities 2018: $287,754Net Assets 2018: $290,9382018Assets 2019: $274,284Liabilities 2019: $192,515Net Assets 2019: $81,7692019Assets 2021: $312,662Liabilities 2021: $16,739Net Assets 2021: $295,9232021Assets 2022: $13,873Liabilities 2022: $0Net Assets 2022: $13,8732022Assets 2023: $6,727Liabilities 2023: $0Net Assets 2023: $6,7272023Assets 2024: $155,696Liabilities 2024: $0Net Assets 2024: $155,6962024

Highlighted filing

2017

Assets$534,146
Liabilities$999,020
Net Assets-$464,874
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $10,000Expenses 2013: $7,000Net Income 2013: $3,0002013Expenses 2014: $95,6262014Revenue 2015: $13,249Expenses 2015: $173,094Net Income 2015: -$159,8452015Revenue 2017: $79,188Expenses 2017: $223,315Net Income 2017: -$144,1272017Revenue 2018: $492,627Expenses 2018: $206,608Net Income 2018: $286,0192018Revenue 2019: -$16,688Expenses 2019: $192,481Net Income 2019: -$209,1692019Revenue 2021: $756,831Expenses 2021: $687,924Net Income 2021: $68,9072021Revenue 2022: $836,558Expenses 2022: $1,135,347Net Income 2022: -$298,7892022Revenue 2023: $1,294,210Expenses 2023: $1,301,356Net Income 2023: -$7,1462023Revenue 2024: $1,074,263Expenses 2024: $925,294Net Income 2024: $148,9692024

Highlighted filing

2017

Revenue$79,188
Expenses$223,315
Net Income-$144,127
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$938,359
Mission and Program Overview

Mission

Respiratory DiseaseSpirovation aims to create therapies for respiratory disease

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$534,009$372,579▼ $161,430
Accounts Receivable-$157,366-
Prepaid Expenses and Deferred Charges$6,196$4,201▼ $1,995
Total Assets$540,205$534,146▼ $6,059
Liabilities
Accounts Payable and Accrued Expenses$500$616,929▲ $616,429
Other Liabilities$484,214$382,091▼ $102,123
Total Liabilities$484,714$999,020▲ $514,306
Net Assets / Fund Balance
Unrestricted Net Assets$55,491$-464,874▼ $520,365
Total Net Assets Fund Balance$55,491$-464,874▼ $520,365
Total Liabilities and Net Assets / Fund Balance$540,205$534,146▼ $6,059
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Barbar EntisleDirector
Cam EnarsonDirector
Richard BoucherDirector
Tim KingDirector
Tony ChurchCEO
Wayne AndersonClinical Development
Ray PicklesCSO
Revenue and Support

Revenue Composition

Contributions and Grants
$938,359
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-859,171
Change in Net Assets
$-144,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,563
Other Expenses$88,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,563--$134,563
Fees for Services Other$39,528--$39,528
Fees for Services Legal$26,393--$26,393
Fees for Services Accounting$22,831--$22,831
Total Functional Expenses$223,315$0$0$223,315
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unc Loan Long Term$286,966
Interest Payable$94,913
Payroll Liabilities$212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Yes they reviewed the 990”

Conflict of interest policy compliance Part VI line 12C

“Policy with CEO”

CEO executive director top management comp Part VI line 15A

“Reviewed by the BOD Semi annually”

Other officer or key employee compensation Part VI line 15B

“Reviewed by the Board of Directors Semi Annually”

Governing documents etc available to public Part VI line 19

“Documents can be found on the website”

Filing and Contact Details

Filer

Filer Name
Spirovation Inc
EIN
46-3166721
Address
109 Grapevine Trail, Durham, NC 27707

Signing Officer

Name
Tony Church
Title
CEO
Phone
9194521631
Signed
2018-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Tony Church
Formed
2014
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
6
Employees
1

Preparer

Firm
Tax Paradise
Address
7440 Louisburg Road, Raleigh, NC 27616
Preparer
Felicia Lowery
Phone
9197130995
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Interest Expense 21,687Insurance Expene 16,398Office Supplies 748Advertising 695”

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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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582526542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Paradise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07440 Louisburg Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027616
ReturnHeader/PreparerPersonGrp/PhoneNum09197130995
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Felicia Lowery
ReturnHeader/ReturnTs02018-11-14T14:00:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,146
Liabilities
$999,020
Net assets
-$464,874
Revenue
$79,188
Expenses
$223,315
Net income
-$144,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.07$0.93$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.29$1.30$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.84$1.14$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.30$0.76$0.69$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.19$0.08$0.02$0.19$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.29$0.29$0.49$0.21$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.53$1.00$0.46$0.08$0.22$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.48$0.26$0.01$0.17$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.47$0.10$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00