Civic Intelligence

Spirovation Inc.

990 • Fiscal year 2019 • EIN 46-3166721

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

Organization ProfileWWW.SPIROVATION.COM
125 Mason Farm Road Cb7248Chapel Hill, NC 27599-9001

(919) 452-1631

Siviq Scores

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

Liabilities / Assets

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

100th percentile

1253%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-53%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$274,284

Down $304,408 (-53%) from 2018

Net Assets

Down

$81,769

Down $209,169 (-72%) from 2018

Liabilities

Down

$192,515

Down $95,239 (-33%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$16,688

Down $509,315 (-103%) from 2018

Expenses

Down

$192,481

Down $14,127 (-6.8%) from 2018

Net Income

Down

-$209,169

Down $495,188 (-173%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$274,284
Liabilities$192,515
Net Assets$81,769
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue-$16,688
Expenses$192,481
Net Income-$209,169
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.1
Gross Receipts
$1,452,802
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$575,206$273,569▼ $301,637
Prepaid Expenses and Deferred Charges$3,486$715▼ $2,771
Total Assets$578,692$274,284▼ $304,408
Liabilities
Other Liabilities$287,360$182,394▼ $104,966
Accounts Payable and Accrued Expenses$394$10,121▲ $9,727
Total Liabilities$287,754$192,515▼ $95,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$290,938$81,769▼ $209,169
Total Net Assets Fund Balance$290,938$81,769▼ $209,169
Total Liabilities and Net Assets / Fund Balance$578,692$274,284▼ $304,408
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,452,247
Program Service Revenue
$0
Investment Income
$555
Other Revenue
$-1,469,490
Change in Net Assets
$-209,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,343
Other Expenses$58,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,032--$128,032
Fees for Services Other$47,396--$47,396
Fees for Services Accounting$7,801--$7,801
Payroll Taxes$6,311--$6,311
Fees for Services Legal$2,452--$2,452
Office Expenses$489--$489
Total Functional Expenses$192,481$0$0$192,481
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
Payroll Liabilities$180,362
Interest Payable$2,032
Unc Loan Long Term-
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 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 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
125 MASON FARM ROAD CB7248, Chapel Hill, NC 27599-9001

Signing Officer

Name
Tony Church
Title
CEO
Phone
9194521631
Signed
2020-05-07
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
9192795252
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”

Raw XML Appendix302 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0394
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010121
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Respiratory DiseaseSpirovation aims to create therapies for respiratory disease
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TONY CHURCH
IRS990/BooksInCareOfDetail/PhoneNum09194521631
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0617 Rolling Springs Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cary
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027519
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0575206
IRS990/CashNonInterestBearingGrp/EOYAmt0273569
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01469490
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01452247
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0555
IRS990/CYOtherExpensesAmt058138
IRS990/CYOtherRevenueAmt0-1469490
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-209169
IRS990/CYSalariesCompEmpBnftPaidAmt0134343
IRS990/CYTotalExpensesAmt0192481
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-16688
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Respiratory DiseaseSpirovation aims to create therapies for respiratory disease
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0192481
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07801
IRS990/FeesForServicesAccountingGrp/TotalAmt07801
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02452
IRS990/FeesForServicesLegalGrp/TotalAmt02452
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047396
IRS990/FeesForServicesOtherGrp/TotalAmt047396
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM KING
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD BOUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBAR ENTISLE
IRS990/Form990PartVIISectionAGrp/PersonNm3CAM ENARSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm5WAYNE ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLINICAL DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01452802
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0555
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0555
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Respiratory DiseaseSpirovation aims to create therapies for respiratory disease
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0290938
IRS990/NetAssetsOrFundBalancesEOYAmt081769
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1469490
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1469490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0290938
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt081769
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0489
IRS990/OfficeExpensesGrp/TotalAmt0489
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0287360
IRS990/OtherLiabilitiesGrp/EOYAmt0182394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128032
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128032
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06311
IRS990/PayrollTaxesGrp/TotalAmt06311
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0715
IRS990/PrincipalOfficerNm0TONY CHURCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-209169
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01452247
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0CHAPEL HILL
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0NC
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNC
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1180362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNC LOAN LONG TERM
IRS990ScheduleD/TotalLiabilityAmt0182394
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes they reviewed the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy with CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by the BOD Semi annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed by the Board of Directors Semi Annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents can be found on the website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest Expense 21,687Insurance Expene 16,398Office Supplies 748Advertising 695
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0578692
IRS990/TotalAssetsEOYAmt0274284
IRS990/TotalAssetsGrp/BOYAmt0578692
IRS990/TotalAssetsGrp/EOYAmt0274284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01452247
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0287754
IRS990/TotalLiabilitiesEOYAmt0192515
IRS990/TotalLiabilitiesGrp/BOYAmt0287754
IRS990/TotalLiabilitiesGrp/EOYAmt0192515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0290938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081769
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0192481
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1468935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-16688
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0578692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274284
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0617 Rolling Springs Drive
IRS990/USAddress/CityNm0Cary
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027519
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tony Church
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09194521631
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIROVATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0463166721
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 MASON FARM ROAD CB7248
ReturnHeader/Filer/USAddress/CityNm0Chapel Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0275999001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A3C80C656B70FE2234374F2E0EAD6A6FE552D5C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A3C80C656B70FE2234374F2E0EAD6A6FE552D5C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05622832020321adsoruh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.142.0.106
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm009:09:36
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/PhoneNum09192795252
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Felicia Lowery
ReturnHeader/ReturnTs02020-11-16T09:08:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,284
Liabilities
$192,515
Net assets
$81,769
Revenue
-$16,688
Expenses
$192,481
Net income
-$209,169
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